XML 169 R189.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - PacifiCorp - Summary of Operating Loss Carryforwards (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 5,819 [1]
Deferred Tax Assets, Operating Loss Carryforwards 323
Deferred Tax Assets, Tax Credit Carryforwards 27
PacifiCorp [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 1,140
Deferred Tax Assets, Operating Loss Carryforwards 51
Deferred Tax Assets, Tax Credit Carryforwards $ 19
Minimum [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2019
Tax Credit Carryforward, Expiration Date Dec. 31, 2019
Minimum [Member] | PacifiCorp [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Expiration Date Dec. 31, 2020
Minimum [Member] | PacifiCorp [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2023
Maximum [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2038
Maximum [Member] | PacifiCorp [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2032
[1] The federal net operating loss carryforwards relate principally to net operating loss carryforwards of subsidiaries that are tax residents in both the United States and the United Kingdom. The federal net operating loss carryforwards were generated prior to Berkshire Hathaway Inc.'s ownership and will begin to expire in 2020.