XML 38 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Significant Accounting Policies - Leases ASU 2016-02 (Details) - USD ($)
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right of use asset $ 3,917,000 $ 0 $ 0
Operating Lease, Liability 3,903,000    
Property, plant, and equipment 3,416,718,000 3,414,490,000 3,370,388,000
Other Liabilities, Noncurrent 123,352,000 147,763,000 140,475,000
Northwest Natural Gas Company [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right of use asset 3,745,000 0 0
Operating Lease, Liability 3,729,000    
Property, plant, and equipment 3,397,053,000 3,410,439,000 3,366,896,000
Other Liabilities, Noncurrent 123,259,000 147,668,000 $ 140,390,000
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 7,000,000.0    
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   26,000,000.0  
Other Liabilities, Noncurrent   $ 26,000,000