XML 59 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Changes in Equity - PacifiCorp - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income, Net [Member]
PacifiCorp [Member]
PacifiCorp [Member]
Preferred Stock [Member]
PacifiCorp [Member]
Common Stock [Member]
PacifiCorp [Member]
Additional Paid-in Capital [Member]
PacifiCorp [Member]
Retained Earnings [Member]
PacifiCorp [Member]
Accumulated Other Comprehensive (Loss) Income, Net [Member]
Stockholders' Equity Attributable to Parent at Dec. 31, 2018           $ 7,845 $ 2 $ 0 $ 4,479 $ 3,377 $ (13)
Net Income (Loss) Attributable to Parent $ 2,443         625       625  
Total other comprehensive (loss) income, net of tax (134) $ 0 $ 0 $ 0 $ (134) 0       (1) 1
Dividends, Common Stock, Cash           (175)       (175)  
Stockholders' Equity Attributable to Parent at Sep. 30, 2019           8,295 2 0 4,479 3,826 (12)
Stockholders' Equity Attributable to Parent at Jun. 30, 2019           8,017 2 0 4,479 3,548 (12)
Net Income (Loss) Attributable to Parent 1,137         278       278  
Total other comprehensive (loss) income, net of tax (191) 0 0 0 (191)            
Stockholders' Equity Attributable to Parent at Sep. 30, 2019           8,295 2 0 4,479 3,826 (12)
Stockholders' Equity Attributable to Parent at Dec. 31, 2019 32,449         8,437 2 0 4,479 3,972 (16)
Net Income (Loss) Attributable to Parent 4,628         628       628  
Total other comprehensive (loss) income, net of tax (177) 0 0 0 (177) 1       0 1
Stockholders' Equity Attributable to Parent at Sep. 30, 2020 36,768         9,066 2 0 4,479 4,600 (15)
Stockholders' Equity Attributable to Parent at Jun. 30, 2020           8,780 2 0 4,479 4,314 (15)
Net Income (Loss) Attributable to Parent 2,842         286       286  
Total other comprehensive (loss) income, net of tax 242 $ 0 $ 0 $ 0 $ 242            
Stockholders' Equity Attributable to Parent at Sep. 30, 2020 $ 36,768         $ 9,066 $ 2 $ 0 $ 4,479 $ 4,600 $ (15)