XML 33 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (LLC) (MidAmerican Funding, LLC and Subsidiaries [Domain], USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
MidAmerican Funding, LLC and Subsidiaries [Domain]
   
Operating revenue:    
Regulated electric $ 450 $ 415
Regulated gas 511 315
Nonregulated 269 191
Total operating revenue 1,230 921
Regulated operating costs and expenses:    
Cost of fuel, energy and capacity 146 123
Cost of gas sold 409 224
Other operating expenses 109 106
Maintenance 44 45
Depreciation and amortization 85 107
Property and other taxes 32 30
Total regulated operating costs and expenses 825 635
Nonregulated operating costs and expenses:    
Cost of sales 241 174
Other 11 6
Total nonregulated operating costs and expenses 252 180
Total operating costs and expenses 1,077 815
Operating income 153 106
Non-operating income:    
Allowance for equity funds 9 4
Other, net 5 6
Total non-operating income 14 10
Fixed charges:    
Interest on long-term debt 46 41
Allowance for borrowed funds (4) (1)
Total fixed charges 42 40
Income before income tax (benefit) expense 125 76
Income tax (benefit) expense (30) (24)
Net income 155 100
Net income attributable to noncontrolling interests 0 0
Net income attributable to MidAmerican Funding member $ 155 $ 100