XML 291 R230.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefit Plans - PacifiCorp - Unrecognized Amounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax $ 549 $ 480  
Other Postretirement Benefits Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax (23) 50  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax (14) (22)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Regulatory Deferrals, Before Tax 6 7  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (31) 35 $ (16)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 72 38 (1)
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 6 (13)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (66) 51  
Other Postretirement Benefits Plan [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 4 44 10
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (45) 23  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 5 (11)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (40) 34  
Other Postretirement Benefits Plan [Member] | Accumulated Other Comprehensive Income (Loss) [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (3) 1  
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 4    
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (4)    
Other Postretirement Benefits Plan [Member] | PacifiCorp [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax (26) (2)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Regulatory Deferrals, Before Tax 6 7  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (20) 5  
Other Postretirement Benefits Plan [Member] | PacifiCorp [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (20) 5 (11)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (25) 10  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 0 6  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (25) 16  
Pension Plan [Member] | PacifiCorp [Member]      
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement (22)    
UNITED STATES | Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax 653 747  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax (2) 0  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Regulatory Deferrals, Before Tax 1 (1)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 652 746 642
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 61 (151)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 31 28  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (94) 104  
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net   (2)  
UNITED STATES | Pension Plan [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 661 730 665
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (38) 114  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (31) 28  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (69) 65  
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net   0  
UNITED STATES | Pension Plan [Member] | Accumulated Other Comprehensive Income (Loss) [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 24 16 20
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 10 6  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 0 0  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax 8 (4)  
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net   (2)  
UNITED STATES | Pension Plan [Member] | PacifiCorp [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax 442 461  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Regulatory Deferrals, Before Tax 1 (1)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 443 460 438
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (6) 57  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (11) (13)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (17) 22  
UNITED STATES | Pension Plan [Member] | PacifiCorp [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 422 443 418
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (11) 59  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (10) (12)  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement   22  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (21) 25  
UNITED STATES | Pension Plan [Member] | PacifiCorp [Member] | Accumulated Other Comprehensive Income (Loss) [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 21 17 $ 20
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 5 (2)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (1) (1)  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement   0  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax $ 4 $ (3)