XML 74 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies - Regulatory Liability Disclosure (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current $ 112,281 $ 50,362
Regulatory Liability, Noncurrent 658,332 639,663
Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Noncurrent 982 870
Northwest Natural Gas Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 112,281 50,362
Regulatory Liability, Noncurrent 657,350 638,793
Northwest Natural Gas Company [Member] | Gas costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 70 1,118
Regulatory Liability, Noncurrent 250 314
Northwest Natural Gas Company [Member] | Unrealized gain on derivatives [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 48,130 13,674
Regulatory Liability, Noncurrent 10,730 6,135
Northwest Natural Gas Company [Member] | Decoupling [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 4,475 11,793
Regulatory Liability, Noncurrent 3,412 1,723
Northwest Natural Gas Company [Member] | Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 6,290 5,262
Regulatory Liability, Noncurrent 13,792 11,843
Northwest Natural Gas Company [Member] | Income taxes [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 8,192 8,217
Regulatory Liability, Noncurrent 181,404 189,587
Northwest Natural Gas Company [Member] | Accrued asset removal costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Noncurrent 445,952 427,960
Northwest Natural Gas Company [Member] | Asset Optimization Revenue Sharing    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 45,124 10,298
Regulatory Liability, Noncurrent $ 1,810 $ 1,231