XML 173 R137.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers Revenue from Contracts with Customers - PAC - Customer Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 4,270   $ 11,358    
Unbilled Contracts Receivable 624   624   $ 665
Operating revenue 5,637 $ 5,283 15,070 $ 14,003  
Non-contracts with customer revenue [Member]          
Disaggregation of Revenue [Line Items]          
Operating revenue 149   460    
Regulated Operation [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 3,844   10,297    
Regulated Operation [Member] | Regulated retail electric [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,971   7,303    
Regulated Operation [Member] | Regulated wholesale [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 80   306    
Regulated Operation [Member] | Regulated transmission and distribution [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 439   1,385    
Regulated Operation [Member] | Other customer revenue [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 0   1    
PacifiCorp [Member]          
Disaggregation of Revenue [Line Items]          
Allowance for Doubtful Accounts Receivable 673   673   635
Unbilled Contracts Receivable 229   229   $ 255
Operating revenue 1,369 $ 1,430 3,746 $ 3,956  
PacifiCorp [Member] | Non-contracts with customer revenue [Member]          
Disaggregation of Revenue [Line Items]          
Operating revenue 26   109    
PacifiCorp [Member] | Regulated Operation [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,343   3,637    
PacifiCorp [Member] | Regulated Operation [Member] | Regulated retail electric [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,307   3,479    
PacifiCorp [Member] | Regulated Operation [Member] | Regulated retail electric [Member] | Residential [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 478   1,284    
PacifiCorp [Member] | Regulated Operation [Member] | Regulated retail electric [Member] | Commercial [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 418   1,129    
PacifiCorp [Member] | Regulated Operation [Member] | Regulated retail electric [Member] | Industrial [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 305   862    
PacifiCorp [Member] | Regulated Operation [Member] | Regulated retail electric [Member] | Other [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 106   204    
PacifiCorp [Member] | Regulated Operation [Member] | Regulated wholesale [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax (10)   21    
PacifiCorp [Member] | Regulated Operation [Member] | Regulated transmission and distribution [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 30   82    
PacifiCorp [Member] | Regulated Operation [Member] | Other customer revenue [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 16   $ 55