XML 145 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Jointly Owned Utility Facilities - PacifiCorp (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 9,651
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 4,353
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress 183
PacifiCorp [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service 4,425
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 1,872
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 96
PacifiCorp [Member] | Jim Bridger Unit Nos 1 thru 4 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 67.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 1,442
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 616
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 12
PacifiCorp [Member] | Hunter Unit No 1 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 94.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 474
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 172
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 7
PacifiCorp [Member] | Hunter No. 2 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 60.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 297
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 106
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 1
PacifiCorp [Member] | Wyodak [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 80.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 469
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 216
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 1
PacifiCorp [Member] | Colstrip Unit Nos 3 and 4 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 10.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 247
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 131
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 4
PacifiCorp [Member] | Hermiston [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 50.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 180
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 81
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 1
PacifiCorp [Member] | Craig Units Nos 1 and 2 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 19.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 365
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 231
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 3
PacifiCorp [Member] | Hayden Unit No 1 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 25.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 74
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 34
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 0
PacifiCorp [Member] | Hayden No. 2 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 13.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 43
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 21
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 0
PacifiCorp [Member] | Foote Creek [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 79.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 40
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 26
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 0
PacifiCorp [Member] | Transmission and distribution facilities  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Percentage Share Various
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 794
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 238
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 67