XML 52 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Significant Accounting Policies - Regulatory Asset Disclosure - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Regulatory Assets [Line Items]      
Regulatory Assets, Current $ 47,789 $ 31,745 $ 37,815
Regulatory Assets, Noncurrent 338,692 348,927 328,024
Other [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Noncurrent 40 40 0
Northwest Natural Gas Company [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Current 47,789 31,745 37,815
Regulatory Assets, Noncurrent 338,652 348,887 328,024
Northwest Natural Gas Company [Member] | Deferred Derivative Gain (Loss) [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Current 1,038 4,198 4,845
Regulatory Assets, Noncurrent 1,272 2,852 939
Northwest Natural Gas Company [Member] | Gas costs [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Current 21,851 1,979 10,898
Regulatory Assets, Noncurrent 11,242 3,925 350
Northwest Natural Gas Company [Member] | Environmental costs [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Current 5,396 4,992 4,459
Regulatory Assets, Noncurrent 84,977 90,623 82,491
Northwest Natural Gas Company [Member] | Decoupling [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Current 4 361 610
Regulatory Assets, Noncurrent 2 1,031 0
Northwest Natural Gas Company [Member] | Pension balancing [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Current 7,131 7,131 6,794
Regulatory Assets, Noncurrent 41,111 43,383 46,031
Northwest Natural Gas Company [Member] | Income taxes [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Current 2,273 3,484 3,576
Regulatory Assets, Noncurrent 13,895 15,368 16,354
Northwest Natural Gas Company [Member] | Pension and other postretirement benefit liabilities [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Noncurrent 165,598 170,812 168,676
Northwest Natural Gas Company [Member] | Other [Member]      
Regulatory Assets [Line Items]      
Regulatory Assets, Current 10,096 9,600 6,633
Regulatory Assets, Noncurrent $ 20,555 $ 20,893 $ 13,183