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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2013
Balance Sheet Components [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
The activity in the allowance for uncollectible accounts is as follows (in millions):

 
Nine Months Ended September 30,
 
2013
 
2012
Balance as of beginning of period
$
5

 
$
6

Provision, net
4

 
6

Amounts written off, less recoveries
(4
)
 
(6
)
Balance as of end of period
$
5

 
$
6

Schedule of Other Current Assets [Table Text Block]
Other current assets consist of the following (in millions):
 
September 30,
2013
 
December 31, 2012
Prepaid expenses
$
25

 
$
37

Current deferred income tax asset
37

 
51

Assets from price risk management activities
1

 
4

Other

 
1

Other current assets
$
63

 
$
93

Schedule of Public Utility Property, Plant, and Equipment [Table Text Block]
Electric utility plant, net consists of the following (in millions):
 
September 30,
2013
 
December 31,
2012
Electric utility plant
$
6,975

 
$
6,811

Construction work in progress
377

 
140

Total cost
7,352

 
6,951

Less: accumulated depreciation and amortization
(2,693
)
 
(2,559
)
Electric utility plant, net
$
4,659

 
$
4,392


Schedule of Regulatory Assets and Liabilities [Text Block]
Regulatory assets and liabilities consist of the following (in millions):

 
September 30, 2013
 
December 31, 2012
 
Current
 
Noncurrent
 
Current
 
Noncurrent
Regulatory assets:
 
 
 
 
 
 
 
Price risk management
$
88

 
$
71

 
$
123

 
$
71

Pension and other postretirement plans

 
301

 

 
321

Deferred income taxes

 
74

 

 
80

Deferred broker settlements
8

 

 
20

 
1

Debt reacquisition costs

 
18

 

 
22

Deferred capital projects

 
29

 

 
16

Other
3

 
11

 
1

 
13

Total regulatory assets
$
99

 
$
504

 
$
144

 
$
524

Regulatory liabilities:
 
 
 
 
 
 
 
Asset retirement removal costs
$

 
$
733

 
$

 
$
692

Trojan decommissioning activities (1)

 
41

 

 

Asset retirement obligations

 
39

 

 
39

Other
4

 
39

 
12

 
34

Total regulatory liabilities
$
4

(2) 
$
852

 
$
12

(1) 
$
765



(1)
During the third quarter of 2013, PGE received a settlement for the reimbursement of certain monitoring costs incurred related to spent nuclear fuel at the Company’s Trojan nuclear power plant. See Complaint Against U.S. Department of Energy in Note 7, Contingencies, for additional information.
(2)
Included in Accrued expenses and other current liabilities in the condensed consolidated balance sheets.
Other Liabilities Disclosure [Text Block]
Accrued expenses and other current liabilities consist of the following (in millions):
 
September 30,
2013
 
December 31, 2012
Accrued employee compensation and benefits
$
44

 
$
46

Accrued interest payable
33

 
23

Accrued taxes payable
35

 
21

Accrued dividends payable
22

 
21

Regulatory liabilities—current
4

 
12

Other
54

 
56

Total accrued expenses and other current liabilities
$
192

 
$
179

Pension and Other Postretirement Benefits Disclosure [Text Block]
Components of net periodic benefit cost are as follows (in millions):
 
Three Months Ended September 30,
 
Defined Benefit
Pension Plan
 
Other Postretirement
Benefits
 
Non-Qualified
Benefit Plans
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Service cost
$
4

 
$
3

 
$
1

 
$

 
$

 
$

Interest cost
7

 
8

 
1

 
1

 

 

Expected return on plan assets
(10
)
 
(10
)
 

 

 

 

Amortization of prior service cost

 

 

 
1

 

 

Amortization of net actuarial loss
6

 
4

 

 

 

 

Net periodic benefit cost
$
7

 
$
5

 
$
2

 
$
2

 
$

 
$



 
Nine Months Ended September 30,
 
Defined Benefit
Pension Plan
 
Other Postretirement
Benefits
 
Non-Qualified
Benefit Plans
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Service cost
$
12

 
$
9

 
$
2

 
$
1

 
$

 
$

Interest cost
23

 
24

 
3

 
3

 
1

 
1

Expected return on plan assets
(30
)
 
(30
)
 
(1
)
 

 

 

Amortization of prior service cost

 

 
1

 
1

 

 

Amortization of net actuarial loss
18

 
12

 

 

 

 

Net periodic benefit cost
$
23

 
$
15

 
$
5

 
$
5

 
$
1

 
$
1