XML 171 R134.htm IDEA: XBRL DOCUMENT v3.25.0.1
Regulatory Matters - Schedule of Regulatory Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Regulated Asset Liability [Line Items]      
Earning a return, asset $ 482    
Not earning a return, asset 486    
Pending regulatory treatment, asset 16    
Regulatory assets 137 $ 146  
Non-current regulatory assets 847 894  
Earning a return, liability 856    
Not earning a return, liability 71    
Pending Regulatory Treatment Liability 15    
Regulatory liabilities 108 76  
Non-current regulatory liabilities 834 857  
Deferred natural gas costs [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, liability 25    
Not earning a return, liability 0    
Pending Regulatory Treatment Liability 0    
Regulatory liabilities 25 9  
Non-current regulatory liabilities 0 0  
Deferred Power Costs [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, liability 14    
Not earning a return, liability 0    
Pending Regulatory Treatment Liability 0    
Regulatory liabilities 8 0  
Non-current regulatory liabilities 6 4  
Utility Plant Retirement Costs [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, liability 448    
Not earning a return, liability 0    
Pending Regulatory Treatment Liability 0    
Regulatory liabilities 0 0  
Non-current regulatory liabilities 448 417  
Excess Deferred Income Taxes [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, liability 293    
Not earning a return, liability 0    
Pending Regulatory Treatment Liability 0    
Regulatory liabilities 14 15  
Non-current regulatory liabilities 279 293  
Other Income Tax Related Liabilities [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, liability 0    
Not earning a return, liability 64    
Pending Regulatory Treatment Liability 0    
Regulatory liabilities 5 25  
Non-current regulatory liabilities 59 57  
Climate Commitment Act [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, liability 50    
Not earning a return, liability 0    
Pending Regulatory Treatment Liability 0    
Regulatory liabilities 50 0  
Non-current regulatory liabilities 0 46  
Interest Rate Swaps [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, liability 19    
Not earning a return, liability 0    
Pending Regulatory Treatment Liability 5    
Regulatory liabilities 0 0  
Non-current regulatory liabilities $ 24 24  
Decoupling Rebates [Member]      
Regulated Asset Liability [Line Items]      
Remaining amortization period, regulatory liability 1 year    
Earning a return, liability $ 4    
Not earning a return, liability 0    
Pending Regulatory Treatment Liability 0    
Regulatory liabilities 4 19  
Non-current regulatory liabilities 0 6  
COVID-19 Deferrals [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, liability 0    
Not earning a return, liability 0    
Pending Regulatory Treatment Liability 10    
Regulatory liabilities 0 0  
Non-current regulatory liabilities 10 10  
Other Regulatory Liabilities [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, liability 9    
Not earning a return, liability 7    
Pending Regulatory Treatment Liability 0    
Regulatory liabilities 8 8  
Non-current regulatory liabilities 8 9  
Deferred Income Tax [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 0    
Not earning a return, asset 246    
Pending regulatory treatment, asset 0    
Regulatory assets 0 0  
Non-current regulatory assets 246 244  
Pension and Other Postretirement Benefit Plans [Member]      
Regulated Asset Liability [Line Items]      
Remaining amortization period, regulatory assets     12 years
Earning a return, asset 0    
Not earning a return, asset 106    
Pending regulatory treatment, asset 0    
Regulatory assets 0 0  
Non-current regulatory assets 106 118  
Climate Commitment Act [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 44    
Not earning a return, asset 0    
Pending regulatory treatment, asset 0    
Regulatory assets 44 0  
Non-current regulatory assets 0 37  
Energy Commodity Derivatives [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 0    
Not earning a return, asset 41    
Pending regulatory treatment, asset 0    
Regulatory assets 27 51  
Non-current regulatory assets 14 18  
Unamortized Debt Repurchase Costs [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 5    
Not earning a return, asset 0    
Pending regulatory treatment, asset 0    
Regulatory assets 0 0  
Non-current regulatory assets $ 5 6  
Settlement with Coeur d'Alene Tribe [Member]      
Regulated Asset Liability [Line Items]      
Remaining amortization period, regulatory assets 35 years    
Earning a return, asset $ 36    
Not earning a return, asset 0    
Pending regulatory treatment, asset 0    
Regulatory assets 0 0  
Non-current regulatory assets 36 37  
Demand Side Management Programs [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 0    
Not earning a return, asset 38    
Pending regulatory treatment, asset 0    
Regulatory assets 0 0  
Non-current regulatory assets $ 38 10  
Decoupling Surcharge [Member]      
Regulated Asset Liability [Line Items]      
Remaining amortization period, regulatory assets 1 year    
Earning a return, asset $ 24    
Not earning a return, asset 0    
Pending regulatory treatment, asset 0    
Regulatory assets 12 5  
Non-current regulatory assets 12 5  
Utility Plant Abandoned [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 39    
Not earning a return, asset 3    
Pending regulatory treatment, asset 0    
Regulatory assets 4 0  
Non-current regulatory assets 38 38  
Interest Rate Swaps [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 172    
Not earning a return, asset 0    
Pending regulatory treatment, asset 0    
Regulatory assets 0 0  
Non-current regulatory assets 172 179  
Deferred power costs [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 36    
Not earning a return, asset 0    
Pending regulatory treatment, asset 0    
Regulatory assets 9 29  
Non-current regulatory assets 27 21  
Deferred Natural Gas Costs [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 0    
Not earning a return, asset 0    
Pending regulatory treatment, asset 0    
Regulatory assets 0 61  
Non-current regulatory assets 0 0  
AFUDC Above FERC Allowed Rate [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 49    
Not earning a return, asset 0    
Pending regulatory treatment, asset 0    
Regulatory assets 0 0  
Non-current regulatory assets 49 50  
COVID-19 Deferrals [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 0    
Not earning a return, asset 0    
Pending regulatory treatment, asset 12    
Regulatory assets 0 0  
Non-current regulatory assets 12 12  
Advanced Meter Infrastructure [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 26    
Not earning a return, asset 0    
Pending regulatory treatment, asset 0    
Regulatory assets 0 0  
Non-current regulatory assets 26 29  
Other Regulatory Assets [Member]      
Regulated Asset Liability [Line Items]      
Earning a return, asset 45    
Not earning a return, asset 52    
Pending regulatory treatment, asset 4    
Regulatory assets 35 0  
Non-current regulatory assets $ 66 $ 81