XML 120 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - PacifiCorp - Income Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets and Liabilities [Line Items]    
Total regulatory assets $ 4,285 $ 4,253
Regulatory Liabilities 3,033 2,832
Deferred Income Tax Charge [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Total regulatory assets [1] 1,577 1,468
PacifiCorp [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Total regulatory assets 1,685 1,705
Regulatory Liabilities 972 944
Deferred investment tax credit 23 27
PacifiCorp [Member] | Deferred Income Tax Charge [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Total regulatory assets [2] 437 446
PacifiCorp [Member] | Deferred Income Tax Charge [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory Liabilities $ 12 $ 13
[1] Amounts primarily represent income tax benefits related to state accelerated tax depreciation and certain property-related basis differences that were previously flowed through to customers and will be included in regulated rates when the temporary differences reverse.
[2] (1)Amounts primarily represent income tax benefits and expense related to certain property-related basis differences and other various items that PacifiCorp is required to pass on to its customers.