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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 8 $ 6
Accounts receivable, net 156 144
Unbilled revenues 79 101
Inventories 81 71
Margin deposits 98 80
Regulatory assets - current 232 216
Deferred income tax assets 39 33
Other current assets 87 65
Total current assets 780 716
Electric utility plant, net 4,288 4,285
Regulatory assets - noncurrent 588 594
Nuclear decommissioning trust 36 37
Non-qualified benefit plan trust 36 36
Other noncurrent assets 61 65
Total assets 5,789 5,733
Current liabilities    
Accounts payable 80 111
Liabilities from price risk mangement activities - current 242 216
Short-term debt 0 30
Current portion of long-term debt 100 100
Accrued expenses and other current liabilities 166 157
Total current liabilities 588 614
Long-term debt, net of current portion 1,635 1,635
Regulatory liabilities - noncurrent 742 720
Deferred income taxes 557 529
Liabilities from price risk mangement activities - noncurrent 173 172
Unfunded status of pension and postretirement plans 197 195
Non-qualified benefit plan liabilities 102 101
Other noncurrent liabilities 100 101
Total liabilities 4,094 4,067
Commitments and contingencies (see notes)      
Portland General Electric Company shareholders' equity:    
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding as of March 31, 2012 and December 31, 2011 0 0
Common stock, no par value, 160,000,000 shares authorized; 75,504,580 and 75,362,956 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively 836 836
Accumulated other comprehensive loss (6) (6)
Retained earnings 862 833
Total Portland General Electric Company shareholders' equity 1,692 1,663
Noncontrolling interests' equity 3 3
Total equity 1,695 1,666
Total liabilities and equity $ 5,789 $ 5,733