XML 159 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
Regulatory Matters - SPPC - Regulatory Liabilities - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Regulatory Liabilities [Line Items]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
Regulatory Liabilities $ 7,511 $ 3,120  
Regulatory liabilities 202 187  
Regulatory liabilities 7,309 2,933  
Removal Costs [Member]      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities [1] $ 2,349 2,242  
Regulatory liability amortization period years [1] 26.845466155811    
Regulatory liabilities other [Member]      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 341 $ 302  
Regulatory liability amortization period years Various    
Sierra Pacific Power Company [Member]      
Regulatory Liabilities [Line Items]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
Regulatory Liabilities $ 500 $ 290  
Regulatory liabilities 19 69  
Regulatory liabilities $ 481 221  
Sierra Pacific Power Company [Member] | Deferred Income Taxes [Member]      
Regulatory Liabilities [Line Items]      
Regulatory liability amortization period years 29 years    
Regulatory Liabilities $ 264 6  
Sierra Pacific Power Company [Member] | Removal Costs [Member]      
Regulatory Liabilities [Line Items]      
Regulatory liability amortization period years 41 years    
Regulatory Liabilities $ 211 205  
Sierra Pacific Power Company [Member] | Deferred Excess Energy Costs [Member]      
Regulatory Liabilities [Line Items]      
Regulatory liability amortization period years 2 years    
Regulatory Liabilities $ 8 64  
Sierra Pacific Power Company [Member] | Regulatory liabilities other [Member]      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 17 $ 15  
Tax Cuts and Jobs Act of 2017 [Member]      
Regulatory Liabilities [Line Items]      
Federal statutory income tax rate 21.00%    
Tax Cuts and Jobs Act of 2017 [Member] | Sierra Pacific Power Company [Member]      
Regulatory Liabilities [Line Items]      
Federal statutory income tax rate 21.00%    
[1] Amounts represent estimated costs, as accrued through depreciation rates and exclusive of ARO liabilities, of removing regulated property, plant and equipment in accordance with accepted regulatory practices. Amounts are deducted from rate base or otherwise accrue a carrying cost.