v3.26.1
Balance Sheets (Unaudited) - MEC - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 4,072 $ 1,695
Inventories 2,183 2,105
Prepayments 723 546
Other current assets 381 769
Total current assets 13,910 9,637
Regulatory assets 3,956 3,929
Investments and restricted cash and cash equivalents and investments 7,336 7,608
Other assets 4,414 3,264
Total assets 154,029 148,327
Current liabilities:    
Accounts payable 3,029 3,389
Accrued interest 877 797
Accrued property, income and other taxes 812 745
Current portion of long-term debt 628 1,455
Other current liabilities 2,078 1,930
Total current liabilities 9,654 11,392
Regulatory liabilities 6,646 6,772
Deferred income taxes 13,114 12,999
Other long-term liabilities 7,312 5,624
Total liabilities 96,908 93,018
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 5,563 5,558
Retained earnings 52,355 50,351
Total BHE shareholder's equity 55,883 54,065
Total liabilities and equity 154,029 148,327
MEC    
Current assets:    
Cash and cash equivalents 678 670
Trade receivables, net 546 453
Income taxes receivable 0 82
Inventories 341 334
Prepayments 162 119
Other current assets 72 63
Total current assets 1,799 1,721
Property, plant and equipment, net 24,360 24,056
Regulatory assets 293 304
Investments and restricted cash and cash equivalents and investments 1,344 1,274
Other assets 287 288
Total assets 28,083 27,643
Current liabilities:    
Accounts payable 388 505
Accrued interest 119 120
Accrued property, income and other taxes 240 198
Current portion of long-term debt 379 4
Other current liabilities 111 96
Total current liabilities 1,237 923
Long-term debt 8,829 9,203
Regulatory liabilities 1,345 1,323
Deferred income taxes 3,810 3,760
Asset retirement obligations 889 870
Other long-term liabilities 920 822
Total liabilities 17,030 16,901
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 561 561
Retained earnings 10,492 10,181
Total BHE shareholder's equity 11,053 10,742
Total liabilities and equity $ 28,083 $ 27,643