XML 108 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Jointly-owned Plant
12 Months Ended
Dec. 31, 2019
Jointly-owned Plant [Abstract]  
Jointly-owned Plant [Text Block] JOINTLY-OWNED PLANT

As of December 31, 2019, PGE had the following investments in jointly-owned plant (dollars in millions):
 
PGE
Share
 
In-service Date
 
Plant
In-service
 
Accumulated
Depreciation*
 
Construction
Work In
Progress
Boardman
90.00
%
 
1980
 
$
517

 
$
478

 
$

Colstrip
20.00

 
1986
 
550

 
375

 
14

Pelton/Round Butte
66.67

 
1958
/
1964
 
265

 
78

 
6

Total
 
 
 
 
 
 
$
1,332

 
$
931

 
$
20

 
 
 
 
 
*
Excludes AROs and accumulated asset retirement removal costs.

Under the respective joint operating agreements for the generating facilities, each participating owner is responsible for financing its share of capital and operating expenses. PGE’s proportionate share of direct operating and maintenance expenses of the facilities is included in the corresponding operating and maintenance expense categories in the consolidated statements of income.