XML 260 R216.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - PacifiCorp - Reconciliation of Effective Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 35.00%
State income tax, net of federal income tax benefit (3.00%) 5.00% 6.00%  
Effective Income Tax Rate Reconciliation Regulatory Differences (3.00%) (6.00%) (8.00%)  
Income tax credits (16.00%) (32.00%) (30.00%)  
Other, net (1.00%) (1.00%) (1.00%)  
Effective income tax rate 4.00% (25.00%) (30.00%)  
Deferred Tax Assets, Tax Credit Carryforwards [Abstract]        
Years Eligible For Renewable Energy Production Tax Credit 10 years      
PacifiCorp [Member]        
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 35.00%
State income tax, net of federal income tax benefit 3.00% 3.00% 4.00%  
Effective Income Tax Rate Reconciliation Regulatory Differences (22.00%) (13.00%) (17.00%)  
Income tax credits (13.00%) (3.00%) (7.00%)  
Other, net 0.00% (1.00%) 0.00%  
Effective income tax rate (11.00%) 7.00% 1.00%  
Deferred Tax Assets, Tax Credit Carryforwards [Abstract]        
Amortization of Excess Deferred Income Taxes, Amount $ 118 $ 91 $ 127  
Tax Cuts and Jobs Act of 2017 [Member]        
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Federal statutory income tax rate       21.00%