XML 127 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Tax Rate Change - PAC (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Tax Rate Change [Line Items]          
Federal statutory income tax rate 21.00% 35.00% 21.00% 35.00% 35.00%
Tax Cuts and Jobs Act of 2017 [Member]          
Income Tax Rate Change [Line Items]          
Federal statutory income tax rate     21.00%    
Deferred Income Tax Expense (Benefit) $ 37        
Current Income Tax Expense (Benefit) 37        
Increase (Decrease) in Deferred Income Taxes $ 14        
PacifiCorp [Member]          
Income Tax Rate Change [Line Items]          
Federal statutory income tax rate 21.00% 35.00% 21.00% 35.00% 35.00%
PacifiCorp [Member] | Tax Cuts and Jobs Act of 2017 [Member]          
Income Tax Rate Change [Line Items]          
Federal statutory income tax rate     21.00%    
Deferred Income Tax Expense (Benefit) $ 21        
Current Income Tax Expense (Benefit) (21)        
Increase (Decrease) in Deferred Income Taxes 8        
Deferred Income Tax Charge [Member] | Tax Cuts and Jobs Act of 2017 [Member]          
Income Tax Rate Change [Line Items]          
Increase in Regulatory Liability 14        
Deferred Income Tax Charge [Member] | PacifiCorp [Member] | Tax Cuts and Jobs Act of 2017 [Member]          
Income Tax Rate Change [Line Items]          
Increase in Regulatory Liability $ 8