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Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2019
Balance Sheet Components [Abstract] |
Schedule of Other Current Assets [Table Text Block] | Other current assets consist of the following (in millions):
| September 30, 2019 |  | December 31, 2018
Prepaid expenses | $ | 28 |  |  | $ | 54 |
Assets from price risk management activities | 14 |  |  | 20 |
Margin deposits | 12 |  |  | 16 |
Other current assets | $ | 54 |  |  | $ | 90 |
Schedule of Public Utility Property, Plant, and Equipment [Table Text Block] | Electric utility plant, net consists of the following (in millions):
| September 30, 2019 |  | December 31, 2018
Electric utility plant | $ | 10,778 |  |  | $ | 10,344 |
Construction work-in-progress | 258 |  |  | 346 |
Total cost | 11,036 |  |  | 10,690 |
Less: accumulated depreciation and amortization | (4,022 | ) |  | (3,803 | )
Electric utility plant, net | $ | 7,014 |  |  | $ | 6,887 |
Schedule of Regulatory Assets and Liabilities [Text Block] | Regulatory assets and liabilities consist of the following (in millions):
| September 30, 2019 |  | December 31, 2018
| Current |  | Noncurrent |  | Current |  | Noncurrent
Regulatory assets: |  |  |  |  |  |  |
Price risk management | $ | 12 |  |  | $ | 96 |  |  | $ | 32 |  |  | $ | 99 |
Pension and other postretirement plans | — |  |  | 218 |  |  | — |  |  | 222 |
Debt issuance costs | — |  |  | 18 |  |  | — |  |  | 16 |
Trojan decommissioning activities | — |  |  | 93 |  |  | — |  |  | 26 |
Other | 14 |  |  | 58 |  |  | 29 |  |  | 38 |
Total regulatory assets | $ | 26 |  |  | $ | 483 |  |  | $ | 61 |  |  | $ | 401 |
Regulatory liabilities: |  |  |  |  |  |  |
Asset retirement removal costs | $ | — |  |  | $ | 1,011 |  |  | $ | — |  |  | $ | 979 |
Deferred income taxes | — |  |  | 262 |  |  | — |  |  | 267 |
Asset retirement obligations | — |  |  | 54 |  |  | — |  |  | 53 |
Tax Reform Deferral(1) | 23 |  |  | 6 |  |  | 23 |  |  | 22 |
Other | 17 |  |  | 47 |  |  | 13 |  |  | 34 |
Total regulatory liabilities | $ | 40 |  | (2) | $ | 1,380 |  |  | $ | 36 |  | (2) | $ | 1,355 |
(1) Related to the deferral of the 2018 net tax benefits due to the change in corporate tax rate under TCJA, including interest. (2) 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):
| September 30, 2019 |  | December 31, 2018
Accrued employee compensation and benefits | $ | 63 |  |  | $ | 66 |
Accrued taxes payable | 45 |  |  | 34 |
Accrued interest payable | 39 |  |  | 27 |
Accrued dividends payable | 35 |  |  | 34 |
Regulatory liabilities—current | 40 |  |  | 36 |
Other | 71 |  |  | 71 |
Total accrued expenses and other current liabilities | $ | 293 |  |  | $ | 268 |
Schedule of Asset Retirement Obligations [Table Text Block] | Asset Retirement Obligations Asset retirement obligations (AROs) consist of the following (in millions):
| September 30, 2019 |  | December 31, 2018
Trojan decommissioning activities | $ | 137 |  |  | $ | 68 |
Utility plant | 114 |  |  | 112 |
Non-utility property | 17 |  |  | 17 |
Asset retirement obligations | $ | 268 |  |  | $ | 197 |
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 September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Service cost | $ | 4 |  |  | $ | 5 |  |  | $ | 12 |  |  | $ | 15 |
Interest cost* | 8 |  |  | 8 |  |  | 25 |  |  | 24 |
Expected return on plan assets* | (10 | ) |  | (10 | ) |  | (30 | ) |  | (31 | )
Amortization of net actuarial loss* | 3 |  |  | 4 |  |  | 8 |  |  | 12 |
Net periodic benefit cost | $ | 5 |  |  | $ | 7 |  |  | $ | 15 |  |  | $ | 20 |
* The expense portion of non-service cost components are included in Miscellaneous income, net within Other income on the Company’s condensed consolidated statements of income and comprehensive income. PGE sponsors a health and welfare plan, under which it offers medical and life insurance benefits, as well as health reimbursement arrangements (HRAs). Retirees who participate in the Company’s postretirement health insurance plans are eligible for a Defined Dollar Medical Benefit (DDB), which limits PGE’s obligation pursuant to the postretirement health plan by establishing a maximum benefit per employee with employees responsible for the additional cost. In the third quarter of 2019, PGE announced an amendment to its HRAs and DDBs for non-represented employees, resulting in a $2 million curtailment gain, which has been recorded in Miscellaneous income, net on the condensed consolidated statement of income and comprehensive income.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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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