XML 56 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Significant Accounting Policies - Leases ASU 2016-02 (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right of use asset $ 6,163,000 $ 0 $ 0
Operating Lease, Liability 6,151,000    
Property, plant, and equipment 3,439,460,000 3,414,490,000 3,251,075,000
Other Liabilities, Noncurrent 120,569,000 147,763,000 137,147,000
Northwest Natural Gas Company [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right of use asset 5,903,000 0 0
Operating Lease, Liability 5,890,000    
Property, plant, and equipment 3,435,304,000 3,410,439,000 3,250,700,000
Other Liabilities, Noncurrent 120,465,000 147,668,000 $ 137,059,000
Accounting Standards Update 2016-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative Effect of New Accounting Principle in Period of Adoption 0    
Initial Direct or Capitalized Lease Cost to be De-recognized, Legacy Leases 0    
Operating lease right of use asset 7,300,000    
Operating Lease, Liability 7,300,000    
Accounting Standards Update 2016-02 [Member] | Northwest Natural Gas Company [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right of use asset 7,000,000    
Operating Lease, Liability $ 7,000,000    
Accounting Standards Update 2016-02 [Member] | New Headquarters Lease [Member] | Build to Suit Lease [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant, and equipment   26,000,000  
Other Liabilities, Noncurrent   $ 26,000,000