XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Balance Sheet Components Regulatory Assets and Liabilities (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | $ 188 |  | $ 188 |  | $ 205
Regulatory assets - noncurrent | 581 |  | 581 |  | 632
Regulatory Liability, Current | 72 |  | 72 |  | 53
Regulatory liabilities-noncurrent | 1,420 |  | 1,420 |  | 1,440
Purchased power and fuel | 294 | $ 275 | 662 | $ 680 |
Removal Costs [Member] |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Liability, Current | 0 |  | 0 |  | 0
Regulatory liabilities-noncurrent | 1,221 |  | 1,221 |  | 1,199
Deferred Income Tax Charge [Member] |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Liability, Current | 0 |  | 0 |  | 0
Regulatory liabilities-noncurrent | 173 |  | 173 |  | 179
Other Regulatory Assets (Liabilities) [Member] |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Liability, Current | 41 |  | 41 |  | 53
Regulatory liabilities-noncurrent | 21 |  | 21 |  | 22
us-gaap_revenuerefund |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Liability, Current | 31 |  | 31 |  | 0
Regulatory liabilities-noncurrent | 5 |  | 5 |  | 40
Deferred Derivative Gain (Loss) [Member] |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | 100 |  | 100 |  | 115
Regulatory assets - noncurrent | 22 |  | 22 |  | 70
Pension and Other Postretirement Plans Costs [Member] |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | 0 |  | 0 |  | 0
Regulatory assets - noncurrent | 84 |  | 84 |  | 84
Environmental Restoration Costs [Member] |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | 0 |  | 0 |  | 0
Regulatory assets - noncurrent | 164 |  | 164 |  | 161
Other Regulatory Assets (Liabilities) [Member] |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | 26 |  | 26 |  | 27
Regulatory assets - noncurrent | 114 |  | 114 |  | 119
Storm Costs |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | 13 |  | 13 |  | 14
Regulatory assets - noncurrent | 39 |  | 39 |  | 44
Fire |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | 5 |  | 5 |  | 6
Regulatory assets - noncurrent | 16 |  | 16 |  | 18
wildfire |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | 44 |  | 44 |  | 43
Regulatory assets - noncurrent | 0 |  | 0 |  | 0
StormCosts - RCE |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | 0 |  | 0 |  | 0
Regulatory assets - noncurrent | 95 |  | 95 |  | 90
StormCosts - Jan 2024 |  |  |  |  |
Regulatory Assets and Liabilities [Line Items] |  |  |  |  |
Regulatory Assets, Current | 0 |  | 0 |  | 0
Regulatory assets - noncurrent | $ 47 |  | $ 47 |  | $ 46

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RegulatoryAssetLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478742/980-340-50-1 + Details
Name: | us-gaap_RegulatoryAssetsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478742/980-340-50-1 + Details
Name: | us-gaap_RegulatoryAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 405 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477571/980-405-25-1 + Details
Name: | us-gaap_RegulatoryLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_RegulatoryLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of operating expense for purchased power of regulated operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_UtilitiesOperatingExpensePurchasedPower
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RegulatoryLiabilityAxis=us-gaap_RemovalCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryLiabilityAxis=us-gaap_DeferredIncomeTaxChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryLiabilityAxis=us-gaap_OtherRegulatoryAssetsLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryLiabilityAxis=por_UsGaap_revenuerefundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_DeferredDerivativeGainLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_PensionAndOtherPostretirementPlansCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_EnvironmentalRestorationCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_OtherRegulatoryAssetsLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_StormCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_FireMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=por_WildfireMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=por_StormCostsRCEMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=por_StormCostsJan2024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |