XML 124 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Regulatory Matters Regulatory Matters - SPPC (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2018
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Schedule Of Regulatory Assets and Liabilities [Line Items]          
Federal statutory income tax rate   21.00% 35.00%   35.00%
Tax Cuts and Jobs Act of 2017 [Member]          
Schedule Of Regulatory Assets and Liabilities [Line Items]          
Federal statutory income tax rate   21.00%      
Sierra Pacific Power Company [Member]          
Schedule Of Regulatory Assets and Liabilities [Line Items]          
Federal statutory income tax rate   21.00% 35.00%   35.00%
Sierra Pacific Power Company [Member] | Tax Cuts and Jobs Act of 2017 [Member]          
Schedule Of Regulatory Assets and Liabilities [Line Items]          
Federal statutory income tax rate   21.00%      
Sierra Pacific Power Company [Member] | Public Utilities Commission, Nevada [Member] | Caesars Entertainment Corporation [Member]          
Schedule Of Regulatory Assets and Liabilities [Line Items]          
Total impact fee   $ 4      
Sierra Pacific Power Company [Member] | Subsequent Event [Member] | Public Utilities Commission, Nevada [Member] | Peppermill Resort Spa Casino [Member]          
Schedule Of Regulatory Assets and Liabilities [Line Items]          
Total impact fee $ 3        
Scenario, Forecast [Member] | Sierra Pacific Power Company [Member] | Public Utilities Commission, Nevada [Member] | Tax Rate Reduction Rider [Member]          
Schedule Of Regulatory Assets and Liabilities [Line Items]          
Public Utilities, Approved Rate Increase (Decrease), Amount       $ 25