XML 200 R154.htm IDEA: XBRL DOCUMENT v3.3.1.900
Risk Management and Hedging Activities - PacifiCorp - Not Designated as Hedging Contracts (Details) - Not Designated as Hedging Instrument [Member] - Commodity Contract [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Regulatory Assets (Liabilities), Net, Derivatives [Roll Forward]      
Beginning balance $ 223 $ 182 $ 235
Changes In Fair Value Derivatives Recognized In Regulatory Assets Or Liabilities, Net 128 96 29
Net Gains (Losses) Reclassified To Operating Revenue 1 (32) 8
Ending balance 250 223 182
PacifiCorp [Member]      
Regulatory Assets (Liabilities), Net, Derivatives [Roll Forward]      
Beginning balance 85 55  
Changes In Fair Value Derivatives Recognized In Regulatory Assets Or Liabilities, Net 82 45  
Net Gains (Losses) Reclassified To Operating Revenue 40 (4)  
Net Gains (Losses) Reclassified To Cost Of Domestic Regulated Electric (74) (11)  
Ending balance $ 133 $ 85 $ 55