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Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2016
Balance Sheet Components [Abstract]  
Schedule of Other Current Assets [Table Text Block]
Other current assets consist of the following (in millions):
 
June 30,
2016
 
December 31, 2015
Prepaid expenses
$
35

 
$
43

Margin deposits
15

 
33

Assets from price risk management activities
12

 
10

Other
2

 
2

Other current assets
$
64

 
$
88

Schedule of Public Utility Property, Plant, and Equipment [Table Text Block]
Electric utility plant, net consists of the following (in millions):
 
June 30,
2016
 
December 31,
2015
Electric utility plant
$
8,743

 
$
8,560

Construction work-in-progress
746

 
545

Total cost
9,489

 
9,105

Less: accumulated depreciation and amortization
(3,205
)
 
(3,093
)
Electric utility plant, net
$
6,284

 
$
6,012


Capital Leases in Financial Statements of Lessee Disclosure [Text Block]
As of June 30, 2016, PGE’s estimated future minimum lease payments, for the following five years and thereafter, net of administrative costs such as property taxes, insurance and maintenance are as follows (in millions):
 
Payments Due
 
2017
 
2018
 
2019
 
2020
 
2021
 
Thereafter
 
Total
Total minimum lease payments
$
7

 
$
6

 
$
6

 
$
6

 
$
6

 
$
78

 
$
109

Less imputed interest
 
 
 
 
 
 
 
 
 
 
 
 
55

Present value of net minimum lease payments
 
 
 
 
 
 
 
 
 
 
 
 
$
54

Schedule of Regulatory Assets and Liabilities [Text Block]
Regulatory assets and liabilities consist of the following (in millions):
 
June 30, 2016
 
December 31, 2015
 
Current
 
Noncurrent
 
Current
 
Noncurrent
Regulatory assets:
 
 
 
 
 
 
 
Price risk management
$
69

 
$
166

 
$
120

 
$
161

Pension and other postretirement plans

 
231

 

 
239

Deferred income taxes

 
83

 

 
86

Debt issuance costs

 
23

 

 
16

Other
5

 
22

 
9

 
22

Total regulatory assets
$
74

 
$
525

 
$
129

 
$
524

Regulatory liabilities:
 
 
 
 
 
 
 
Asset retirement removal costs
$

 
$
861

 
$

 
$
837

Trojan decommissioning activities
26

 
8

 
17

 
15

Asset retirement obligations

 
47

 

 
45

Other
30

 
33

 
38

 
31

Total regulatory liabilities
$
56

* 
$
949

 
$
55

* 
$
928



*
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):
 
June 30,
2016
 
December 31, 2015
Regulatory liabilities—current
$
56

 
$
55

Accrued employee compensation and benefits
45

 
51

Accrued interest payable
25

 
25

Accrued dividends payable
29

 
28

Accrued taxes payable
23

 
25

Other
69

 
75

Total accrued expenses and other current liabilities
$
247

 
$
259

Pension and Other Postretirement Benefits Disclosure [Text Block]
Components of net periodic benefit cost under the defined benefit pension plan are as follows (in millions):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Service cost
4

 
5

 
8

 
9

Interest cost
8

 
8

 
16

 
16

Expected return on plan assets
(10
)
 
(10
)
 
(20
)
 
(20
)
Amortization of net actuarial loss
4

 
5

 
8

 
10

Net periodic benefit cost
$
6

 
$
8

 
$
12

 
$
15