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REGULATORY MATTERS: Regulatory Assets and Liabilities Table (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets $ 1,558,895 $ 1,383,059
Regulatory Liabilities 768,834 782,185
Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1] 345,788  
Regulatory Liabilities [1] 318,402  
Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets 1,213,107  
Regulatory Liabilities 450,432  
Income taxes    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [2] 95,883 96,599
Income taxes | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [1],[2] 0  
Income taxes | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [2] 95,883  
Depreciation-related excess deferred income taxes    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [3] 178,997 183,881
Depreciation-related excess deferred income taxes | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [1],[3] 178,997  
Depreciation-related excess deferred income taxes | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [3] 0  
Removal costs    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [4] 182,334 185,685
Removal costs | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [1],[4] 0  
Removal costs | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [4] 182,334  
Investment tax credits    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities 97,627 94,806
Investment tax credits | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [1] 0  
Investment tax credits | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities 97,627  
Deferred revenue-AFUDC    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [5] 169,095 151,668
Deferred revenue-AFUDC | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [1],[5] 125,088  
Deferred revenue-AFUDC | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [5] 44,007  
Power supply costs    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [6] 15,009 48,492
Power supply costs | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [1],[6] 8,397  
Power supply costs | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [6] 6,612  
Other regulatory assets (liabilities)    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities 11,001 11,915
Other regulatory assets (liabilities) | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [1] 5,920  
Other regulatory assets (liabilities) | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities 5,081  
Tax reform accrual for future amortization [Member]    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [7] 16,893 9,139
Tax reform accrual for future amortization [Member] | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [1],[7] 0  
Tax reform accrual for future amortization [Member] | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities [7] 16,893  
Derivative    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities 1,995 0
Derivative | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities 0  
Derivative | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities 1,995  
Income taxes    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [8] 687,628 646,886
Income taxes | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1],[8] 0  
Income taxes | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [8] 687,628  
Unfunded postretirement benefits    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [9] 444,470 347,935
Unfunded postretirement benefits | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1],[9] 0  
Unfunded postretirement benefits | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [9] 444,470  
Pension expense deferrals    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [10] 200,686 172,637
Pension expense deferrals | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1],[10] 174,517  
Pension expense deferrals | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [10] 26,169  
Energy efficiency regulatory asset    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [11] 13,225 1,465
Energy efficiency regulatory asset | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1],[11] 13,225  
Energy efficiency regulatory asset | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [11] 0  
Fixed cost adjustment    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [6] 55,491 54,016
Fixed cost adjustment | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1],[6] 38,158  
Fixed cost adjustment | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [6] 17,333  
Valmy Plant settlements    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [6] 103,085 107,525
Valmy Plant settlements | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1],[6] 103,085  
Valmy Plant settlements | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [6] 0  
Asset retirement obligation    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [4] 19,035 18,835
Asset retirement obligation | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1],[4] 0  
Asset retirement obligation | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [4] 19,035  
Long-term service agreement    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets 24,431 25,590
Long-term service agreement | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1] 14,729  
Long-term service agreement | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets 9,702  
Other regulatory assets (liabilities)    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets 10,844 $ 8,170
Other regulatory assets (liabilities) | Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets [1] 2,074  
Other regulatory assets (liabilities) | Not Earning a Return    
Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets $ 8,770  
[1] Earning a return includes either interest or a return on the investment as a component of rate base at the allowed rate of return.
[2] Represents the tax gross-up related to the depreciation-related excess deferred income taxes and investment tax credits included in this table and has a corresponding deferred tax asset disclosed in Note 2 - "Income Taxes."
[3] In 2017, income tax reform reduced deferred income tax assets and liabilities. For depreciation-related timing differences under the normalized tax accounting method, this reduction will flow back to customers under the statutorily prescribed average rate assumption method.
[4] Asset retirement obligations and removal costs are discussed in Note 14 - "Asset Retirement Obligations (ARO)."
[5] Idaho Power is collecting revenue in the Idaho jurisdiction for AFUDC on HCC relicensing costs but is deferring revenue recognition of the amounts collected until the license is issued and the asset is placed in service under the new license.
[6] This item is discussed in more detail in this Note 3 - "Regulatory Matters."
[7] Represents amount accrued under the May 2018 Idaho Tax Reform Settlement Stipulation (described below) for the future amortization of existing or future unspecified regulatory deferrals that would otherwise be a future liability recoverable from Idaho customers.
[8] Represents flow-through income tax accounting differences which have a corresponding deferred tax liability disclosed in Note 2 - "Income Taxes."
[9] Represents the unfunded obligation of Idaho Power’s pension and postretirement benefit plans, which are discussed in Note 12 - "Benefit Plans."
[10] Idaho Power records a regulatory asset for the difference between net periodic pension cost and pension cost considered for rate-making purposes relating to Idaho Power's defined benefit pension plan. In its Idaho jurisdiction, Idaho Power’s inclusion of pension costs for the establishment of retail rates is based upon contributions made to the pension plan. This regulatory asset account represents the difference between cumulative cash contributions and amounts collected in rates. Deferred costs are amortized into expense as the amounts are provided for in Idaho retail revenues.
[11] The energy efficiency asset includes both the Idaho and Oregon jurisdiction balances at December 31, 2020 and 2019.