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Consolidated Balance Sheets - SPPC - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,644 $ 935
Trade receivables, net 1,772 2,014
Inventories 864 888
Other current assets 963 815
Total current assets 6,353 5,778
Regulatory assets 2,812 2,761
Other assets 1,232 1,248
Total assets 90,912 90,208
Current liabilities:    
Accounts payable 1,089 1,519
Accrued interest 507 488
Accrued property, income and other taxes 446 354
Other current liabilities 1,209 1,049
Total current liabilities 10,492 11,603
Regulatory liabilities 7,368 7,309
Deferred income taxes 8,086 8,242
Other long-term liabilities 2,988 2,984
Total liabilities 62,118 61,900
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 6,363 6,368
Retained earnings 23,719 22,206
Accumulated other comprehensive loss, net (1,415) (398)
Total BHE shareholders' equity 28,667 28,176
Total liabilities and equity 90,912 90,208
Sierra Pacific Power Company [Member]    
Current assets:    
Cash and cash equivalents 32 4
Trade receivables, net 107 112
Inventories 48 49
Regulatory assets 18 32
Other current assets 24 17
Total current assets 229 214
Property, plant and equipment, net 2,901 2,892
Regulatory assets 300 300
Other assets 9 7
Total assets 3,439 3,413
Current liabilities:    
Accounts payable 74 92
Accrued interest 11 14
Accrued property, income and other taxes 13 10
Regulatory liabilities 27 19
Current portion of long-term debt and financial and capital lease obligations 2 2
Customer deposits 17 15
Other current liabilities 18 12
Total current liabilities 162 164
Long-term debt and financial and capital lease obligations 1,151 1,152
Regulatory liabilities 474 481
Deferred income taxes 338 330
Other long-term liabilities 108 114
Total liabilities 2,233 2,241
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 1,111 1,111
Retained earnings 96 62
Accumulated other comprehensive loss, net (1) (1)
Total BHE shareholders' equity 1,206 1,172
Total liabilities and equity $ 3,439 $ 3,413