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Environmental Matters (Details)
3 Months Ended
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Mar. 31, 2016
USD ($)
Environmental Activity [Line Items]      
Accrual for Environmental Loss Contingencies, Discount Rate 1.00%    
Accrual for Environmental Loss Contingencies, Annual Amortization Rate 0.20    
Site Contingency, Recovery from Third Party of Environmental Cost, Interest Rate on Recognition 1.00%    
Remediation recovery percentage in Oregon 96.68%    
Portland Harbor EPA Clean-Up Present Value Cost $ 1,050,000,000    
Portland Harbor Number Of Potentially Responsible Parties more than 100    
Loss Contingency Range Of Possible Loss Gasco Siltronic $44.8 million to $350 million    
Gasco Siltronic Sediments Project Liability $ 44,800,000    
NRD Liability Claim Yakama Nation 300,000    
Front Street liability for studies and design costs 1,000,000    
SRRM pre-tax regulatory disallowance 15,000,000    
Deferred environmental charges 95,000,000    
Total SRRM disallowance from February 2016 Order 3,300,000    
Annual tariff rider collection 5,000,000    
Environmental Settlement Insurance Proceeds Received To Date 150,000,000    
Annual insurance proceeds to apply against remediation costs $ 5,000,000    
Site Contingency, Recovery from Third Party of Environmental Cost, Recognition Term 20 years    
Insurance proceeds applied to prudently incurred remediation costs $ 63,200,000    
Remediation non-recovery percentage for Oregon 3.32%    
Annual Insurance Proceeds to Apply Against Remediation Costs $ 5,000,000    
Total Annual Remediation Expense and Interest 10,000,000    
Accrual for Environmental Loss Contingencies [Abstract]      
Environmental Current Liabilities 14,638,000 $ 14,475,000 $ 16,124,000
Environmental Noncurrent Liabilities 105,285,000 105,268,000 106,182,000
Regulatory Assets, Current 34,874,000 42,362,000 61,524,000
Regulatory Assets, Noncurrent 349,057,000 357,530,000 351,390,000
Minimum [Member]      
Environmental Activity [Line Items]      
Portland Harbor EPA Clean-Up Present Value Cost (0.30)    
Front Street Remedial Costs 7,600,000    
Maximum [Member]      
Environmental Activity [Line Items]      
Portland Harbor EPA Clean-Up Present Value Cost 0.50    
Front Street Remedial Costs 12,900,000    
Gasco Siltronic Sediments [Member]      
Accrual for Environmental Loss Contingencies [Abstract]      
Environmental Current Liabilities 1,573,000 869,000 2,747,000
Environmental Noncurrent Liabilities 43,200,000 43,972,000 42,079,000
Portland Harbor Other [Member]      
Accrual for Environmental Loss Contingencies [Abstract]      
Environmental Current Liabilities 1,804,000 1,970,000 1,655,000
Environmental Noncurrent Liabilities 3,940,000 4,148,000 4,775,000
Gasco Upland [Member]      
Accrual for Environmental Loss Contingencies [Abstract]      
Environmental Current Liabilities 10,335,000 10,657,000 10,626,000
Environmental Noncurrent Liabilities 50,189,000 49,183,000 51,403,000
Central Service Center [Member]      
Accrual for Environmental Loss Contingencies [Abstract]      
Environmental Current Liabilities 68,000 73,000 25,000
Environmental Noncurrent Liabilities 0 0 0
Front Street [Member]      
Accrual for Environmental Loss Contingencies [Abstract]      
Environmental Current Liabilities 858,000 906,000 1,071,000
Environmental Noncurrent Liabilities 7,777,000 7,786,000 7,746,000
Oregon Steel Mills [Member]      
Accrual for Environmental Loss Contingencies [Abstract]      
Environmental Current Liabilities 0 0 0
Environmental Noncurrent Liabilities 179,000 179,000 179,000
Environmental Restoration Costs [Member]      
Environmental Activity [Line Items]      
Environmental Regulatory Deferred Cost and Interest [1] 49,373,000 53,039,000 57,359,000
Environmental Regulatory Insurance Proceeds and Interest (99,195,000) (98,523,000) (102,570,000)
Environmental Regulatory Accrued Site Liabilities [2] 119,623,000 119,443,000 122,306,000
Environmental Regulatory Table [Abstract]      
Environmental Regulatory Assets Noncurrent [1] 69,801,000 73,959,000 77,095,000
Accrual for Environmental Loss Contingencies [Abstract]      
Regulatory Assets, Current [3],[4] 7,574,000 9,989,000 9,096,000
Regulatory Assets, Noncurrent [3],[4] 62,227,000 $ 63,970,000 $ 67,999,000
Environmental Restoration Costs [Member] | Front Street [Member]      
Environmental Activity [Line Items]      
Environmental Regulatory Accrued Site Liabilities $ 300,000    
[1] Includes pre-review and post-review deferred costs, amounts currently in amortization, and interest, net of amounts collected from customers.
[2] Excludes $0.3 million, or 3.32% of the Front Street site liability as the OPUC allows recovery of 96.68% of costs for those sites allocable to Oregon, including those that historically served only Oregon customers.
[3] Environmental costs relate to specific sites approved for regulatory deferral by the OPUC and WUTC. In Oregon, we earn a carrying charge on cash amounts paid, whereas amounts accrued but not yet paid do not earn a carrying charge until expended. We also accrue a carrying charge on insurance proceeds for amounts owed to customers. In Washington, a carrying charge related to deferred amounts will be determined in a future proceeding. Current environmental costs represent remediation costs management expects to collect from customers in the next 12 months. Amounts included in this estimate are still subject to a prudence and earnings test review by the OPUC and do not include the $5 million tariff rider. The amounts allocable to Oregon are recoverable through utility rates, subject to an earnings test.
[4] Environmental costs relate to specific sites approved for regulatory deferral by the OPUC and WUTC. In Oregon, we earn a carrying charge on cash amounts paid, whereas amounts accrued but not yet paid do not earn a carrying charge until expended. We also accrue a carrying charge on insurance proceeds for amounts owed to customers. In Washington, recovery of deferred amounts will be determined in a future proceeding. Current environmental costs represent remediation costs management expects to collect from Oregon customers in the next 12 months. Amounts included in this estimate are still subject to a prudence and earnings test review by the OPUC and do not include the $5 million tariff rider. The amounts allocable to Oregon are recoverable through utility rates, subject to the aforementioned earnings test. See Note 13.