XML 73 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 3,680,872 $ 3,476,746 $ 3,416,718
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 1,073,623 1,037,847 1,027,330
Property, Plant and Equipment, Net 2,607,249 2,438,899 2,389,388
Natural Gas Distribution [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment 3,441,301 3,302,049 3,236,227
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 120,722 84,965 91,302
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 1,051,018 1,017,931 1,007,742
Property, Plant and Equipment, Net 2,511,005 2,369,083 2,319,787
Other Northwest Natural [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment 65,103 63,513 63,360
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 6,444 5,548 6,164
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 19,387 18,662 18,889
Property, Plant and Equipment, Net 52,160 50,399 50,635
Northwest Natural Gas Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Net 2,563,165 2,419,482 2,370,422
Other Northwest Holdings [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment 47,302 20,671 19,665
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 3,218 1,254 699
Property, Plant and Equipment, Net 44,084 19,417 18,966
Northwest Holdings and Northwest Natural [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant, Equipment non-cash 37,236 32,502 35,461
Northwest Natural Gas Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment 3,633,570 3,456,075 3,397,053
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 1,070,405 1,036,593 1,026,631
Property, Plant and Equipment, Net $ 2,563,165 $ 2,419,482 $ 2,370,422