XML 84 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Environmental Matters - Regulatory Deferred Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Site Contingency [Line Items]      
Regulatory Assets, Current $ 37,815 $ 41,929 $ 46,317
Regulatory Assets, Noncurrent $ 328,024 $ 343,146 $ 327,194
Remediation Non-recovery Percentage 3.32% 3.32% 3.32%
Annual tariff rider collection $ 5,000    
Annual insurance proceeds to apply against remediation costs 5,000    
Total annual remediation expense and interest $ 10,000    
Oregon [Member]      
Site Contingency [Line Items]      
Remediation Recovery Percentage 96.68% 96.68% 96.68%
Front Street [Member] | Environmental costs [Member]      
Site Contingency [Line Items]      
Accrued site liabilities $ 400 $ 400 $ 400
Northwest Natural Gas Company [Member]      
Site Contingency [Line Items]      
Regulatory Assets, Current 37,815 41,929 46,317
Regulatory Assets, Noncurrent 328,024 343,146 327,194
Northwest Natural Gas Company [Member] | Environmental costs [Member]      
Site Contingency [Line Items]      
Deferred costs and interest 37,586 36,673 36,874
Accrued site liabilities 129,977 135,662 124,133
Insurance proceeds and interest (80,613) (79,949) (89,305)
Regulatory Assets 86,950 92,386 71,702
Regulatory Assets, Current 4,459 4,762 5,090
Regulatory Assets, Noncurrent $ 82,491 $ 87,624 $ 66,612