XML 91 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax $ 281,005 $ 302,493
Revenues 285,151 285,348
Operating leases 28 48
Natural Gas Sales [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 274,004 296,186
Gas Storage Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 2,336 2,783
Asset Management Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 150 1,506
Appliance Center Revenue [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 1,556 1,516
Other revenue [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 2,959 502
Alternative revenue [Member]    
Disaggregation of Revenue [Line Items]    
Revenues (472) (17,253)
Leasing revenue [Member]    
Disaggregation of Revenue [Line Items]    
Operating leases 4,618 108
Northwest Natural Gas Company [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 282,529 284,846
Northwest Natural Gas Company [Member] | Northwest Natural Gas Company [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 278,383 301,991
Revenues 282,529 284,846
Northwest Natural Gas Company [Member] | Northwest Natural Gas Company [Member] | Natural Gas Sales [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 274,004 296,186
Northwest Natural Gas Company [Member] | Northwest Natural Gas Company [Member] | Gas Storage Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 2,336 2,783
Northwest Natural Gas Company [Member] | Northwest Natural Gas Company [Member] | Asset Management Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 150 1,506
Northwest Natural Gas Company [Member] | Northwest Natural Gas Company [Member] | Appliance Center Revenue [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 1,556 1,516
Northwest Natural Gas Company [Member] | Northwest Natural Gas Company [Member] | Other revenue [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 337 0
Northwest Natural Gas Company [Member] | Northwest Natural Gas Company [Member] | Alternative revenue [Member]    
Disaggregation of Revenue [Line Items]    
Revenues (472) (17,253)
Northwest Natural Gas Company [Member] | Northwest Natural Gas Company [Member] | Leasing revenue [Member]    
Disaggregation of Revenue [Line Items]    
Operating leases 4,618 108
Operating Segments [Member] | Natural Gas Distribution [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 278,487 279,041
Operating Segments [Member] | Natural Gas Distribution [Member] | Northwest Natural Gas Company [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 274,341 296,186
Revenues 278,487 279,041
Operating Segments [Member] | Natural Gas Distribution [Member] | Northwest Natural Gas Company [Member] | Natural Gas Sales [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 274,004 296,186
Operating Segments [Member] | Natural Gas Distribution [Member] | Northwest Natural Gas Company [Member] | Gas Storage Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 0 0
Operating Segments [Member] | Natural Gas Distribution [Member] | Northwest Natural Gas Company [Member] | Asset Management Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 0 0
Operating Segments [Member] | Natural Gas Distribution [Member] | Northwest Natural Gas Company [Member] | Appliance Center Revenue [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 0 0
Operating Segments [Member] | Natural Gas Distribution [Member] | Northwest Natural Gas Company [Member] | Other revenue [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax 337 0
Operating Segments [Member] | Natural Gas Distribution [Member] | Northwest Natural Gas Company [Member] | Alternative revenue [Member]    
Disaggregation of Revenue [Line Items]    
Revenues (472) (17,253)
Operating Segments [Member] | Natural Gas Distribution [Member] | Northwest Natural Gas Company [Member] | Leasing revenue [Member]    
Disaggregation of Revenue [Line Items]    
Operating leases 4,618 108
Operating Segments [Member] | Northwest Natural Gas Company [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 282,529 284,846
Corporate, Non-Segment [Member] | Other Northwest Natural [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 4,042 5,805
Corporate, Non-Segment [Member] | Other Northwest Natural [Member] | Northwest Natural Gas Company [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 4,042 5,805
Revenues 4,042 5,805
Corporate, Non-Segment [Member] | Other Northwest Natural [Member] | Northwest Natural Gas Company [Member] | Natural Gas Sales [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Corporate, Non-Segment [Member] | Other Northwest Natural [Member] | Northwest Natural Gas Company [Member] | Gas Storage Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 2,336 2,783
Corporate, Non-Segment [Member] | Other Northwest Natural [Member] | Northwest Natural Gas Company [Member] | Asset Management Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 150 1,506
Corporate, Non-Segment [Member] | Other Northwest Natural [Member] | Northwest Natural Gas Company [Member] | Appliance Center Revenue [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 1,556 1,516
Corporate, Non-Segment [Member] | Other Northwest Natural [Member] | Northwest Natural Gas Company [Member] | Other revenue [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Corporate, Non-Segment [Member] | Other Northwest Natural [Member] | Northwest Natural Gas Company [Member] | Alternative revenue [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Corporate, Non-Segment [Member] | Other Northwest Natural [Member] | Northwest Natural Gas Company [Member] | Leasing revenue [Member]    
Disaggregation of Revenue [Line Items]    
Operating leases 0 0
Corporate, Non-Segment [Member] | Other Northwest Holdings [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 2,622 502
Revenues 2,622 502
Corporate, Non-Segment [Member] | Other Northwest Holdings [Member] | Natural Gas Sales [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Corporate, Non-Segment [Member] | Other Northwest Holdings [Member] | Gas Storage Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Corporate, Non-Segment [Member] | Other Northwest Holdings [Member] | Asset Management Revenue, Net of Regulatory Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Corporate, Non-Segment [Member] | Other Northwest Holdings [Member] | Appliance Center Revenue [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Corporate, Non-Segment [Member] | Other Northwest Holdings [Member] | Other revenue [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 2,622 502
Corporate, Non-Segment [Member] | Other Northwest Holdings [Member] | Alternative revenue [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Corporate, Non-Segment [Member] | Other Northwest Holdings [Member] | Leasing revenue [Member]    
Disaggregation of Revenue [Line Items]    
Operating leases $ 0 $ 0