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Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating revenue $ 4,586 $ 4,432 $ 4,457
Operating costs and expenses:      
Energy costs 1,636 1,618 1,677
Operations and maintenance 1,103 1,081 1,035
Depreciation and amortization 611 561 549
Taxes, other than income taxes 152 136 136
Total operating costs and expenses 3,502 3,396 3,397
Operating income 1,084 1,036 1,060
Other income (expense):      
Interest expense (392) (387) (394)
Allowance for borrowed funds 25 45 35
Allowance for equity funds 47 79 64
Interest income 5 5 19
Other, net (1) (1) 0
Total other income (expense) (316) (259) (276)
Income before income tax expense 768 777 784
Income tax expense 213 211 234
Net income 555 566 550
Net income attributable to noncontrolling interest 0 0 8
Net income attributable to PacifiCorp $ 555 $ 566 $ 542