XML 150 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
Jointly Owned Utility Facilities - PacifiCorp (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 9,730
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 4,205
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress 153
PacifiCorp [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service 4,336
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 1,779
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 112
PacifiCorp [Member] | Jim Bridger Unit Nos 1 thru 4 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 67.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 1,420
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 583
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 10
PacifiCorp [Member] | Hunter Unit No 1 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 94.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 473
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 161
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 1
PacifiCorp [Member] | Hunter No. 2 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 60.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 296
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 98
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 0
PacifiCorp [Member] | Wyodak [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 80.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 467
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 203
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 1
PacifiCorp [Member] | Colstrip Unit Nos 3 and 4 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 10.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 244
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 130
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 5
PacifiCorp [Member] | Hermiston [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 50.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 178
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 76
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 2
PacifiCorp [Member] | Craig Units Nos 1 and 2 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 19.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 325
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 223
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 32
PacifiCorp [Member] | Hayden Unit No 1 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 25.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 74
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 32
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 0
PacifiCorp [Member] | Hayden No. 2 [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 13.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 43
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 20
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 0
PacifiCorp [Member] | Foote Creek [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Share 79.00%
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 39
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 25
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 0
PacifiCorp [Member] | Transmission and distribution facilities  
Jointly Owned Utility Plant Interests [Line Items]  
Jointly Owned Utility Plant, Proportionate Ownership Percentage Share Various
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 777
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 228
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 61