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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 74 $ 6
Accounts receivable, net 133 144
Unbilled revenues 70 101
Inventories 80 71
Margin deposits 69 80
Regulatory assets - current 197 216
Deferred income tax assets 39 33
Other current assets 66 65
Total current assets 728 716
Electric utility plant, net 4,317 4,285
Regulatory assets - noncurrent 528 594
Nuclear decommissioning trust 37 37
Non-qualified benefit plan trust 34 36
Other noncurrent assets 58 65
Total assets 5,702 5,733
Current liabilities    
Accounts payable 66 111
Liabilities from price risk mangement activities - current 193 216
Short-term debt 0 30
Current portion of long-term debt 150 100
Accrued expenses and other current liabilities 157 157
Total current liabilities 566 614
Long-term debt, net of current portion 1,586 1,635
Regulatory liabilities - noncurrent 755 720
Deferred income taxes 573 529
Liabilities from price risk mangement activities - noncurrent 120 172
Unfunded status of pension and postretirement plans 199 195
Non-qualified benefit plan liabilities 102 101
Other noncurrent liabilities 100 101
Total liabilities 4,001 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 June 30, 2012 and December 31, 2011 0 0
Common stock, no par value, 160,000,000 shares authorized; 75,527,281 and 75,362,956 shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively 837 836
Accumulated other comprehensive loss (6) (6)
Retained earnings 867 833
Total Portland General Electric Company shareholders' equity 1,698 1,663
Noncontrolling interests' equity 3 3
Total equity 1,701 1,666
Total liabilities and equity $ 5,702 $ 5,733