XML 85 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Environmental Matters - Regulatory Deferred Assets - USD ($)
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Site Contingency [Line Items]      
Regulatory Assets, Current $ 60,672,000 $ 31,745,000 $ 30,021,000
Regulatory Assets, Noncurrent $ 330,710,000 $ 348,927,000 $ 324,358,000
Remediation Non-recovery Percentage 3.30% 3.30% 3.30%
Annual tariff rider collection $ 5,000,000.0    
Annual insurance proceeds to apply against remediation costs 5,000,000.0    
Total annual remediation expense and interest $ 10,000,000.0    
Oregon [Member]      
Site Contingency [Line Items]      
Remediation Recovery Percentage 96.70%    
Front Street [Member] | Environmental costs [Member]      
Site Contingency [Line Items]      
Accrued site liabilities $ 100,000 $ 0.2 $ 400,000
Northwest Natural Gas Company [Member]      
Site Contingency [Line Items]      
Regulatory Assets, Current 60,672,000 31,745,000 30,021,000
Regulatory Assets, Noncurrent 330,670,000 348,887,000 324,320,000
Northwest Natural Gas Company [Member] | Environmental costs [Member]      
Site Contingency [Line Items]      
Deferred costs and interest 50,604,000 44,516,000 42,098,000
Accrued site liabilities 110,237,000 120,352,000 124,981,000
Insurance proceeds and interest (69,730,000) (69,253,000) (81,146,000)
Regulatory Assets 91,111,000 95,615,000 85,933,000
Regulatory Assets, Current 5,688,000 4,992,000 4,176,000
Regulatory Assets, Noncurrent $ 85,423,000 $ 90,623,000 $ 81,757,000