v3.26.1
Consolidated Statements of Operations (Unaudited) - MidAmerican Funding LLC - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating revenue:        
Revenues $ 6,686 $ 6,394 $ 13,358 $ 12,760
Operating expenses:        
Cost of sales 1,376 1,434 3,046 2,965
Total operating expenses 5,408 5,390 10,622 10,373
Operating income 1,278 1,004 2,736 2,387
Other income (expense):        
Interest expense (791) (709) (1,537) (1,395)
Allowance for equity funds 94 81 174 147
Other, net 61 45 53 30
Total other income (expense) (502) (459) (1,082) (889)
Income before income tax expense (benefit) and equity income (loss) 776 545 1,654 1,498
Income tax expense (benefit) (333) (357) (763) (756)
Net income (loss) attributable to parent 891 702 2,005 1,889
MidAmerican Funding, LLC        
Operating revenue:        
Revenues 872 860 2,012 1,874
Operating expenses:        
Cost of sales 196 211 680 580
Operations and maintenance 231 236 451 463
Depreciation and amortization 282 255 559 562
Property and other taxes 42 44 90 88
Total operating expenses 751 746 1,780 1,693
Operating income 121 114 232 181
Other income (expense):        
Interest expense (111) (105) (220) (210)
Allowance for borrowed funds 7 8 13 15
Allowance for equity funds 19 21 36 39
Other, net 31 24 33 29
Total other income (expense) (54) (52) (138) (127)
Income before income tax expense (benefit) and equity income (loss) 67 62 94 54
Income tax expense (benefit) (193) (181) (411) (417)
Net income (loss) attributable to parent 260 243 505 471
Regulated electric | MidAmerican Funding, LLC        
Operating revenue:        
Revenues 760 743 1,507 1,410
Operating expenses:        
Cost of sales 146 153 340 277
Regulated natural gas and other | MidAmerican Funding, LLC        
Operating revenue:        
Revenues 112 117 505 464
Operating expenses:        
Cost of sales $ 50 $ 58 $ 340 $ 303