XML 69 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Pension and Other Postretirement Benefit Costs - Amounts Recognized in Accumulated Other Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]        
Beginning balance     $ (6,285)  
Ending balance $ (5,255) $ (11,010) (5,255) $ (11,010)
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Accumulated other comprehensive loss (5,255) (11,010) (5,255) (11,010)
Northwest Natural Gas Company [Member]        
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]        
Beginning balance     (6,414)  
Ending balance (6,209) (11,010) (6,209) (11,010)
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Accumulated other comprehensive loss (6,209) (11,010) (6,209) (11,010)
Non-Qualified Pension Plans, Defined Benefit | Northwest Natural Gas Company [Member]        
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]        
Beginning balance (6,312) (11,207) (6,414) (11,404)
Amortization of actuarial losses 140 268 279 536
Total reclassifications before tax 140 268 279 536
Tax benefit (37) (71) (74) (142)
Total reclassifications for the period 103 197 205 394
Ending balance (6,209) (11,010) (6,209) (11,010)
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Accumulated other comprehensive loss (6,209) (11,010) (6,209) (11,010)
Amortization of actuarial losses 140 268 279 536
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 140 268 279 536
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent 37 71 74 142
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax $ 103 $ 197 $ 205 $ 394