XML 102 R78.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies - Ownership and Operating Interest Percentage (Details) - Colstrip [Member]
Jun. 30, 2023
Jan. 16, 2023
Sep. 30, 2022
Avista [Member] | Unit 3 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 15.00%    
Avista [Member] | Unit 4 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 15.00%    
PacifiCorp [Member] | Unit 3 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 10.00%    
PacifiCorp [Member] | Unit 4 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 10.00%    
PGE [Member] | Unit 3 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 20.00%    
PGE [Member] | Unit 4 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 20.00%    
PSE [Member] | Unit 3 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 25.00%    
PSE [Member] | Unit 4 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 25.00%   25.00%
NorthWestern [Member] | Unit 4 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 30.00% 15.00%  
Talen [Member] | Unit 3 [Member]      
Loss Contingencies [Line Items]      
Owners percentage interest 30.00%