XML 98 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Land, land rights and easements $ 156,069 $ 149,636
Buildings and improvements 278,164 264,205
Transmission, distribution and storage 3,569,141 3,341,001
Generation 1,222,796 1,193,117
Plant acquisition adjustment [1] 686,328 686,328
Other 545,009 541,741
Construction work in progress 96,421 110,076
Total property, plant and equipment 6,553,928 6,286,104
Less accumulated depreciation (1,853,004) (1,764,786)
Net property, plant, and equipment 4,700,924 4,521,318
Property, plant, and equipment under capital leases $ 13,300 15,400
Land and improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 50 years  
Land and improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 96 years  
Building and improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 23 years  
Building and improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 73 years  
Tranmission, distribution and storage[Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 15 years  
Tranmission, distribution and storage[Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 85 years  
Generation [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 23 years  
Generation [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 71 years  
Plant Acquisition adjustment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 25 years  
Plant Acquisition adjustment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 50 years  
Other [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 2 years  
Other [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 45 years  
Basin Capital Lease [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment under capital leases $ 13,100 $ 15,100
[1] The plant acquisition adjustment balance above includes our Beethoven wind project acquired in 2015, our hydro generating assets acquired in 2014, and the inclusion of our interest in Colstrip Unit 4 in rate base in 2009. The acquisition adjustment is amortized on a straight-line basis over the estimated remaining useful life of each related asset in depreciation expense.