XML 59 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income $ 1,120 $ 688 $ 1,793 $ 1,313
Other comprehensive income (loss), net of tax:        
Unrecognized amounts on retirement benefits, net of tax (10) (18) (44) 14
Foreign currency translation adjustment 109 (49) (439) 106
Unrealized losses on cash flow hedges, net of tax 9 (27) (24) (35)
Total other comprehensive (loss) income, net of tax 128 (58) (419) 57
Comprehensive income 1,248 630 1,374 1,370
Comprehensive income attributable to noncontrolling interests 4 4 7 7
Comprehensive income attributable to BHE shareholders $ 1,244 $ 626 $ 1,367 $ 1,363