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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating revenue $ 4,612 $ 4,894 $ 9,139 $ 9,504
Cost of sales 888 1,027 1,926 2,241
Operating expenses:        
Operating income 936 959 1,855 1,878
Other income (expense):        
Interest expense (503) (476) (986) (953)
Allowance for borrowed funds 19 17 36 33
Allowance for equity funds 38 38 72 70
Interest and dividend income 20 36 40 66
Other, net 52 30 25 65
Total other income (expense) 209 (349) (203) (781)
Income before income tax expense and equity income 1,145 610 1,652 1,097
Income tax benefit (7) (76) (191) (224)
Net income attributable to BHE shareholders 1,116 684 1,786 1,306
PacifiCorp [Member]        
Operating revenue 1,144 1,167 2,350 2,426
Cost of sales 383 384 800 849
Operating expenses:        
Operations and maintenance 243 255 497 511
Depreciation and amortization 210 209 462 414
Property and other taxes 52 51 101 100
Utilities Operating Expense 888 899 1,860 1,874
Operating income 256 268 490 552
Other income (expense):        
Interest expense (110) (102) (212) (198)
Allowance for borrowed funds 12 8 22 15
Allowance for equity funds 23 16 44 30
Interest and dividend income 3 7 6 12
Other, net 8 9 4 16
Total other income (expense) (64) (62) (136) (125)
Income before income tax expense and equity income 192 206 354 427
Income tax benefit 26 38 12 80
Net income attributable to BHE shareholders $ 166 $ 168 $ 342 $ 347