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Consolidated Balance Sheets (Unaudited) - MidAmerican Funding LLC - 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
Property, plant and equipment, net 113,039 112,368
Goodwill 11,374 11,521
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:    
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
MidAmerican Funding, LLC    
Current assets:    
Cash and cash equivalents 681 672
Trade receivables, net 546 453
Income taxes receivable 0 82
Inventories 341 334
Prepayments 162 119
Other current assets 70 57
Total current assets 1,800 1,717
Property, plant and equipment, net 24,369 24,065
Goodwill 1,270 1,270
Regulatory assets 293 304
Investments and restricted cash and cash equivalents and investments 1,345 1,276
Other assets 286 286
Total assets 29,363 28,918
Current liabilities:    
Accounts payable 386 498
Accrued interest 125 126
Accrued property, income and other taxes 240 198
Amounts due to affiliate 0 7
Current portion of long-term debt 379 4
Other current liabilities 111 96
Total current liabilities 1,241 929
Long-term debt 9,069 9,443
Regulatory liabilities 1,345 1,323
Deferred income taxes 3,808 3,758
Asset retirement obligations 889 870
Other long-term liabilities 920 822
Total liabilities 17,272 17,145
Commitments and contingencies
Equity:    
Additional paid-in capital 1,679 1,679
Retained earnings 10,412 10,094
Total BHE shareholder's equity 12,091 11,773
Total liabilities and equity $ 29,363 $ 28,918