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Consolidated Statements of Operations (LLC) (MidAmerican Funding, LLC and Subsidiaries [Domain], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
MidAmerican Funding, LLC and Subsidiaries [Domain]
     
Operating revenue:      
Regulated electric $ 1,662 $ 1,779 $ 1,715
Regulated gas 769 852 857
Nonregulated 1,072 1,184 1,127
Total operating revenue 3,503 3,815 3,699
Regulated operating costs and expenses:      
Cost of fuel, energy and capacity 491 566 522
Cost of gas sold 519 602 611
Other operating expenses 413 421 417
Maintenance 197 204 183
Depreciation and amortization 336 344 335
Property and other taxes 115 112 105
Total regulated operating costs and expenses 2,071 2,249 2,173
Nonregulated operating costs and expenses:      
Cost of sales 972 1,076 1,026
Other 32 30 31
Total nonregulated operating costs and expenses 1,004 1,106 1,057
Total operating costs and expenses 3,075 3,355 3,230
Operating income 428 460 469
Non-operating income:      
Interest income 1 1 0
Allowance for equity funds 16 4 0
Other, net 10 4 12
Total non-operating income 27 9 12
Fixed charges:      
Interest on long-term debt 181 191 193
Other interest expense 2 1 4
Allowance for borrowed funds (7) (2) (1)
Total fixed charges 176 190 196
Income before income tax benefit 279 279 285
Income tax benefit (26) (61) (43)
Net income 305 340 328
Net income attributable to noncontrolling interests 1 0 1
Net income attributable to MidAmerican Funding $ 304 $ 340 $ 327