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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 6 $ 4
Accounts receivable, net 155 158
Unbilled revenues 107 95
Inventories, at average cost:    
Materials and supplies 50 44
Fuel 32 39
Regulatory assets--current 36 129
Other current assets 77 88
Total current assets 463 557
Electric utility plant:    
Generation 4,597 3,898
Transmission 521 451
Distribution 3,343 3,192
General 501 463
Intangible 572 556
Construction work-in-progress 213 545
Total electric utility plant 9,747 9,105
Accumulated depreciation and amortization (3,313) (3,093)
Electric utility plant, net 6,434 6,012
Regulatory assets--noncurrent 498 524
Nuclear decommissioning trust 41 40
Non-qualified benefit plan trust 34 33
Other noncurrent assets 57 44
Total assets 7,527 7,210
Current liabilities:    
Accounts payable 129 98
Liabilities from price risk management activities-current 44 130
Short-term debt 0 6
Current portion of long-term debt 150 133
Accrued expenses and other current liabilities 254 259
Total current liabilities 577 626
Long-term debt, net of current portion 2,200 2,060
Regulatory liabilities--noncurrent 958 928
Deferred income taxes 669 632
Unfunded status of pension and postretirement plans 281 259
Liabilities from price risk management activities--noncurrent 125 161
Asset retirement obligations 161 151
Non-qualified benefit plan liabilities 105 106
Other noncurrent liabilities 107 29
Total liabilities 5,183 4,952
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 0 0
Common stock, no par value, 160,000,000 shares authorized; 88,946,704 and 88,792,751 shares issued and outstanding as of December 31, 2016 and 2015, respectively 1,201 1,196
Accumulated other comprehensive loss (7) (8)
Retained earnings 1,150 1,070
Total equity 2,344 2,258
Total liabilities and equity $ 7,527 $ 7,210