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Consolidated Statements of Changes in Equity - PacifiCorp - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income, Net [Member]
PacifiCorp [Member]
PacifiCorp [Member]
Preferred Stock [Member]
PacifiCorp [Member]
Common Stock [Member]
PacifiCorp [Member]
Additional Paid-in Capital [Member]
PacifiCorp [Member]
Retained Earnings [Member]
PacifiCorp [Member]
Accumulated Other Comprehensive (Loss) Income, Net [Member]
Balance at Dec. 31, 2019         $ (1,706) $ 8,437 $ 2 $ 0 $ 4,479 $ 3,972 $ (16)
Net Income (Loss) Attributable to Parent $ 670         176       176  
Total other comprehensive (loss) income, net of tax (547) $ 0 $ 0 $ 0 (547) 1       0 1
Balance at Mar. 31, 2020         (2,253) 8,614 2 0 4,479 4,148 (15)
Balance at Dec. 31, 2020 43,010       (1,552) 9,173 2 0 4,479 4,711 (19)
Net Income (Loss) Attributable to Parent 4         169       169  
Total other comprehensive (loss) income, net of tax 112 $ 0 $ 0 $ 0 112            
Balance at Mar. 31, 2021 $ 43,089       $ (1,440) $ 9,342 $ 2 $ 0 $ 4,479 $ 4,880 $ (19)