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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 47 $ 31
Accounts receivable, net 653 628
Income taxes receivable 70 345
Inventories:    
Materials and supplies 196 186
Fuel 237 188
Derivative contracts 11 114
Deferred income taxes 129 83
Other current assets 140 120
Total current assets 1,483 1,695
Property, plant and equipment, net 17,374 16,392
Regulatory assets 1,810 1,654
Derivative contracts 4 9
Other assets 435 396
Total assets 21,106 20,146
Current liabilities:    
Accounts payable 582 479
Accrued employee expenses 72 81
Accrued interest 105 110
Accrued property and other taxes 66 63
Derivative contracts 90 84
Short-term debt 688 36
Current portion of long-term debt and capital lease obligations 19 588
Other current liabilities 192 121
Total current liabilities 1,814 1,562
Regulatory liabilities 826 825
Derivative contracts 66 399
Long-term debt and capital lease obligations 6,194 5,813
Deferred income taxes 3,863 3,448
Other long-term liabilities 1,031 788
Total liabilities 13,794 12,835
Commitments and contingencies (Note 13)      
PacifiCorp shareholders' equity:    
Preferred stock 41 41
Common equity:    
Common stock - 750 shares authorized, no par value, 357 shares issued and outstanding 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 2,801 2,798
Accumulated other comprehensive loss, net (9) (7)
Total common equity 7,271 7,270
Total PacifiCorp shareholders' equity 7,312 7,311
Noncontrolling interest 0 0
Total equity 7,312 7,311
Total liabilities and equity $ 21,106 $ 20,146