XML 181 R133.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsidiary Debt Subsidiary Debt - PacifiCorp - Annual Payment on Long-Term Debt (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Debt Instrument [Line Items]    
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months $ 3,431  
Long-term Debt, Maturities, Repayments of Principal in Year Two 2,103  
Long-term Debt, Maturities, Repayments of Principal in Year Three 1,674  
Long-term Debt, Maturities, Repayments of Principal in Year Four 886  
Long-term Debt, Maturities, Repayments of Principal in Year Five 1,838  
Long-term Debt, Maturities, Repayments of Principal after Year Five 25,444  
Par value 35,376  
Long-term Debt 35,193 $ 36,116
PacifiCorp [Member]    
Debt Instrument [Line Items]    
Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months 590  
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two 354  
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three 41  
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four 426  
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five 607  
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five 5,060  
Total Long-term Debt Maturities and Capital Leases Future Minimum Payments 7,078  
Debt Instrument, Unamortized Premium, Discount and Debt Issuance Cost (36)  
Long-term Debt 7,005 7,052
Total long-term debt and capital lease obligations 7,025 $ 7,079
PacifiCorp [Member] | Long-term Debt [Member]    
Debt Instrument [Line Items]    
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months 586  
Long-term Debt, Maturities, Repayments of Principal in Year Two 350  
Long-term Debt, Maturities, Repayments of Principal in Year Three 38  
Long-term Debt, Maturities, Repayments of Principal in Year Four 420  
Long-term Debt, Maturities, Repayments of Principal in Year Five 605  
Long-term Debt, Maturities, Repayments of Principal after Year Five 5,042  
Par value 7,041  
Debt Instrument, Unamortized Premium, Discount and Debt Issuance Cost (36)  
Long-term Debt 7,005  
PacifiCorp [Member] | Capital Lease Obligations [Member]    
Debt Instrument [Line Items]    
Capital Leases, Future Minimum Payments Due, Next Twelve Months 4  
Capital Leases, Future Minimum Payments Due in Two Years 4  
Capital Leases, Future Minimum Payments Due in Three Years 3  
Capital Leases, Future Minimum Payments Due in Four Years 6  
Capital Leases, Future Minimum Payments Due in Five Years 2  
Capital Leases, Future Minimum Payments Due Thereafter 18  
Capital Leases, Future Minimum Payments Due 37  
Debt Instrument, Unamortized Premium, Discount and Debt Issuance Cost 0  
Capital Lease Obligations $ 20