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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2016
Balance Sheet Components [Abstract] |
Schedule of Other Current Assets [Table Text Block] | Other current assets consist of the following (in millions):
| March 31, 2016 |  | December 31, 2015
Prepaid expenses | $ | 55 |  |  | $ | 43 |
Margin deposits | 40 |  |  | 33 |
Assets from price risk management activities | 18 |  |  | 10 |
Other | — |  |  | 2 |
Other current assets | $ | 113 |  |  | $ | 88 |
Schedule of Public Utility Property, Plant, and Equipment [Table Text Block] | Electric utility plant, net consists of the following (in millions):
| March 31, 2016 |  | December 31, 2015
Electric utility plant | $ | 8,663 |  |  | $ | 8,560 |
Construction work-in-progress | 647 |  |  | 545 |
Total cost | 9,310 |  |  | 9,105 |
Less: accumulated depreciation and amortization | (3,150 | ) |  | (3,093 | )
Electric utility plant, net | $ | 6,160 |  |  | $ | 6,012 |
Capital Leases in Financial Statements of Lessee Disclosure [Text Block] | As of March 31, 2016, PGE’s estimated future minimum lease payments for the following five years and thereafter are as follows (in millions):
| Payments Due
| 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021 |  | Thereafter |  | Total
Total minimum lease payments | $ | 6 |  |  | $ | 6 |  |  | $ | 6 |  |  | $ | 6 |  |  | $ | 5 |  |  | $ | 73 |  |  | $ | 102 |
Less imputed interest |  |  |  |  |  |  |  |  |  |  |  |  | 49 |
Present value of net minimum lease payments |  |  |  |  |  |  |  |  |  |  |  |  | $ | 53 |
Schedule of Regulatory Assets and Liabilities [Text Block] | Regulatory assets and liabilities consist of the following (in millions):
| March 31, 2016 |  | December 31, 2015
| Current |  | Noncurrent |  | Current |  | Noncurrent
Regulatory assets: |  |  |  |  |  |  |
Price risk management | $ | 124 |  |  | $ | 159 |  |  | $ | 120 |  |  | $ | 161 |
Pension and other postretirement plans | — |  |  | 235 |  |  | — |  |  | 239 |
Deferred income taxes | — |  |  | 86 |  |  | — |  |  | 86 |
Debt issuance costs | — |  |  | 24 |  |  | — |  |  | 16 |
Other | 7 |  |  | 22 |  |  | 9 |  |  | 22 |
Total regulatory assets | $ | 131 |  |  | $ | 526 |  |  | $ | 129 |  |  | $ | 524 |
Regulatory liabilities: |  |  |  |  |  |  |
Asset retirement removal costs | $ | — |  |  | $ | 850 |  |  | $ | — |  |  | $ | 837 |
Trojan decommissioning activities | 21 |  |  | 11 |  |  | 17 |  |  | 15 |
Asset retirement obligations | — |  |  | 46 |  |  | — |  |  | 45 |
Other | 36 |  |  | 31 |  |  | 38 |  |  | 31 |
Total regulatory liabilities | $ | 57 |  | * | $ | 938 |  |  | $ | 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):
| March 31, 2016 |  | December 31, 2015
Regulatory liabilities—current | $ | 57 |  |  | $ | 55 |
Accrued employee compensation and benefits | 42 |  |  | 51 |
Accrued interest payable | 40 |  |  | 25 |
Accrued dividends payable | 28 |  |  | 28 |
Accrued taxes payable | 30 |  |  | 25 |
Other | 71 |  |  | 75 |
Total accrued expenses and other current liabilities | $ | 268 |  |  | $ | 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 March 31,
|  | 2016 |  | 2015
Service cost |  | $ | 4 |  |  | $ | 4 |
Interest cost |  | 8 |  |  | 8 |
Expected return on plan assets |  | (10 | ) |  | (10 | )
Amortization of net actuarial loss |  | 4 |  |  | 5 |
Net periodic benefit cost |  | $ | 6 |  |  | $ | 7 |

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, deprecation expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499596&loc=d3e42232-110370 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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