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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 39 | $ 6
Accounts receivable, net | 168 | 155
Unbilled revenues | 106 | 107
Inventories, at average cost: |  |
Materials and supplies | 52 | 50
Fuel | 26 | 32
Regulatory assets--current | 62 | 36
Other current assets | 73 | 77
Total current assets | 526 | 463
Electric utility plant: |  |
Generation | 4,667 | 4,597
Transmission | 547 | 521
Distribution | 3,543 | 3,343
General | 550 | 501
Intangible | 607 | 572
Construction work-in-progress | 391 | 213
Total electric utility plant | 10,305 | 9,747
Accumulated depreciation and amortization | (3,564) | (3,313)
Electric utility plant, net | 6,741 | 6,434
Regulatory assets--noncurrent | 438 | 498
Nuclear decommissioning trust | 42 | 41
Non-qualified benefit plan trust | 37 | 34
Other noncurrent assets | 54 | 57
Total assets | 7,838 | 7,527
Current liabilities: |  |
Accounts payable | 132 | 129
Liabilities from price risk management activities-current | 59 | 44
Short-term debt | 0 |
Current portion of long-term debt | 0 | 150
Accrued expenses and other current liabilities | 241 | 254
Total current liabilities | 432 | 577
Long-term debt, net of current portion | 2,426 | 2,200
Regulatory liabilities--noncurrent | 1,288 | 958
Deferred income taxes | 376 | 669
Unfunded status of pension and postretirement plans | 284 | 281
Liabilities from price risk management activities--noncurrent | 151 | 125
Asset retirement obligations | 167 | 161
Non-qualified benefit plan liabilities | 106 | 105
Other noncurrent liabilities | 192 | 107
Total liabilities | 5,422 | 5,183
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; 89,114,265 and 88,946,704 shares issued and outstanding as of December 31, 2017 and 2016, respectively | 1,207 | 1,201
Accumulated other comprehensive loss | (8) | (7)
Retained earnings | 1,217 | 1,150
Total equity | 2,416 | 2,344
Total liabilities and equity | $ 7,838 | $ 7,527

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