10-K Filing

PORTLAND GENERAL ELECTRIC CO /OR/ CIK: 784977 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000784977-15-000005`
Period End Date	20141231
Filing Date	20150213
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	por-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 66 Cash Flow Statement 161 Stockholders Equity 11 Comprehensive Income 17

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, No Par Value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, No Par Value	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.00M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$127.00M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$149.00M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$146.00M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Unbilled revenues	`UnbilledRevenue`	$93.00M	USD	Point-in-time
Unbilled revenues	`UnbilledRevenue`	$104.00M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Materials and supplies	`OtherInventorySupplies`	$41.00M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Materials and supplies	`OtherInventorySupplies`	$42.00M	USD	Point-in-time
Fuel	`EnergyRelatedInventory`	$24.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	78.09M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	78.23M	shares	Point-in-time
Fuel	`EnergyRelatedInventory`	$40.00M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	78.09M	shares	Point-in-time
Regulatory assets--current	`RegulatoryAssetsCurrent`	$133.00M	USD	Point-in-time
Regulatory assets--current	`RegulatoryAssetsCurrent`	$66.00M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	78.23M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$115.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$103.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$591.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$699.00M	USD	Point-in-time
Generation	`PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessing`	$2.97B	USD	Point-in-time
Generation	`PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessing`	$3.74B	USD	Point-in-time
Transmission	`PublicUtilitiesPropertyPlantAndEquipmentTransmission`	$417.00M	USD	Point-in-time
Transmission	`PublicUtilitiesPropertyPlantAndEquipmentTransmission`	$440.00M	USD	Point-in-time
Distribution	`PublicUtilitiesPropertyPlantAndEquipmentDistribution`	$2.94B	USD	Point-in-time
Distribution	`PublicUtilitiesPropertyPlantAndEquipmentDistribution`	$3.08B	USD	Point-in-time
General	`PublicUtilitiesPropertyPlantAndEquipmentGeneral`	$381.00M	USD	Point-in-time
General	`PublicUtilitiesPropertyPlantAndEquipmentGeneral`	$426.00M	USD	Point-in-time
Intangible	`PublicUtilitiesPropertyPlantAndEquipmentIntangible`	$386.00M	USD	Point-in-time
Intangible	`PublicUtilitiesPropertyPlantAndEquipmentIntangible`	$478.00M	USD	Point-in-time
Construction work-in-progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$508.00M	USD	Point-in-time
Construction work-in-progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$417.00M	USD	Point-in-time
Total electric utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$8.58B	USD	Point-in-time
Total electric utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$7.60B	USD	Point-in-time
Accumulated depreciation and amortization	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.90B	USD	Point-in-time
Accumulated depreciation and amortization	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.72B	USD	Point-in-time
Electric utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$5.68B	USD	Point-in-time
Electric utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$4.88B	USD	Point-in-time
Regulatory assets--noncurrent	`RegulatoryAssetsNoncurrent`	$464.00M	USD	Point-in-time
Regulatory assets--noncurrent	`RegulatoryAssetsNoncurrent`	$494.00M	USD	Point-in-time
Nuclear decommissioning trust	`DecommissioningTrustAssetsAmount`	$90.00M	USD	Point-in-time
Nuclear decommissioning trust	`DecommissioningTrustAssetsAmount`	$82.00M	USD	Point-in-time
Non-qualified benefit plan trust	`AssetsHeldInTrustNoncurrent`	$32.00M	USD	Point-in-time
Non-qualified benefit plan trust	`AssetsHeldInTrustNoncurrent`	$35.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$48.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$49.00M	USD	Point-in-time
Total assets	`Assets`	$6.10B	USD	Point-in-time
Total assets	`Assets`	$7.04B	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$173.00M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$156.00M	USD	Point-in-time
Liabilities from price risk management activities-current	`DerivativeLiabilitiesCurrent`	$106.00M	USD	Point-in-time
Liabilities from price risk management activities-current	`DerivativeLiabilitiesCurrent`	$49.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$375.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$171.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$236.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$393.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$873.00M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$2.13B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.92B	USD	Point-in-time
Regulatory liabilities--noncurrent	`RegulatoryLiabilityNoncurrent`	$906.00M	USD	Point-in-time
Regulatory liabilities--noncurrent	`RegulatoryLiabilityNoncurrent`	$865.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$625.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$586.00M	USD	Point-in-time
Unfunded status of pension and postretirement plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$154.00M	USD	Point-in-time
Unfunded status of pension and postretirement plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$237.00M	USD	Point-in-time
Liabilities from price risk management activities--noncurrent	`DerivativeLiabilitiesNoncurrent`	$141.00M	USD	Point-in-time
Liabilities from price risk management activities--noncurrent	`DerivativeLiabilitiesNoncurrent`	$122.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligation`	$87.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligation`	$116.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligation`	$100.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligation`	$94.00M	USD	Point-in-time
Non-qualified benefit plan liabilities	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$105.00M	USD	Point-in-time
Non-qualified benefit plan liabilities	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$101.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$21.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$25.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.13B	USD	Point-in-time
Commitments and Contingencies (see notes)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see notes)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value, 30,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, no par value, 160,000,000 shares authorized; 78,228,339 and 78,085,559 shares issued and outstanding as of December 31, 2014 and 2013, respectively	`CommonStockValue`	$918.00M	USD	Point-in-time
Common stock, no par value, 160,000,000 shares authorized; 78,228,339 and 78,085,559 shares issued and outstanding as of December 31, 2014 and 2013, respectively	`CommonStockValue`	$911.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$913.00M	USD	Point-in-time
Total Portland General Electric Company shareholders equity	`StockholdersEquity`	$1.82B	USD	Point-in-time
Total Portland General Electric Company shareholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Noncontrolling interests' equity	`MinorityInterest`	$1.00M	USD	Point-in-time
Noncontrolling interests' equity	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.04B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.10B	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`ElectricUtilityRevenue`	$1.90B	USD	Annual
Revenues, net	`ElectricUtilityRevenue`	$1.80B	USD	Annual
Revenues, net	`ElectricUtilityRevenue`	$1.81B	USD	Annual
Purchased power and fuel	`CostOfPurchasedPower`	$757.00M	USD	Annual
Purchased power and fuel	`CostOfPurchasedPower`	$713.00M	USD	Annual
Purchased power and fuel	`CostOfPurchasedPower`	$726.00M	USD	Annual
Generation, transmission and distribution	`ElectricProductionExpense`	$225.00M	USD	Annual
Generation, transmission and distribution	`ElectricProductionExpense`	$257.00M	USD	Annual
Generation, transmission and distribution	`ElectricProductionExpense`	$211.00M	USD	Annual
Cascade Crossing transmission project	`ExpensesrelatedtoCascadeCrossing`	-	USD	Annual
Cascade Crossing transmission project	`ExpensesrelatedtoCascadeCrossing`	-	USD	Annual
Cascade Crossing transmission project	`ExpensesrelatedtoCascadeCrossing`	$52.00M	USD	Annual
Administrative and other	`GeneralAndAdministrativeExpense`	$219.00M	USD	Annual
Administrative and other	`GeneralAndAdministrativeExpense`	$227.00M	USD	Annual
Administrative and other	`GeneralAndAdministrativeExpense`	$216.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$301.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$248.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$248.00M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$103.00M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$102.00M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$109.00M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.50B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.61B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.60B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$206.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$293.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$302.00M	USD	Annual
Interest expense, net	`InterestExpense`	$96.00M	USD	Annual
Interest expense, net	`InterestExpense`	$108.00M	USD	Annual
Interest expense, net	`InterestExpense`	$101.00M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$13.00M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$6.00M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$37.00M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$20.00M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$38.00M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$10.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$235.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$204.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$125.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$21.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$64.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$61.00M	USD	Annual
Net income	`ProfitLoss`	$140.00M	USD	Annual
Net income	`ProfitLoss`	$174.00M	USD	Annual
Net income	`ProfitLoss`	$104.00M	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Net income attributable to Portland General Electric Company	`NetIncomeLoss`	$141.00M	USD	Annual
Net income attributable to Portland General Electric Company	`NetIncomeLoss`	$105.00M	USD	Annual
Net income attributable to Portland General Electric Company	`NetIncomeLoss`	$175.00M	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	78.18M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	75.50M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	76.82M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.49M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.39M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.65M	shares	Annual
Basic	`EarningsPerShareBasic`	$2.24	USD	Annual
Basic	`EarningsPerShareBasic`	$1.87	USD	Annual
Basic	`EarningsPerShareBasic`	$1.36	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.87	USD	Annual
Diluted	`EarningsPerShareDiluted`	$2.18	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.35	USD	Annual

Cash Flow Statement 161 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$140.00M	USD	Annual
Net income	`ProfitLoss`	$174.00M	USD	Annual
Net income	`ProfitLoss`	$104.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$301.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$248.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$248.00M	USD	Annual
Increase (decrease) in net liabilities from price risk management activities	`IncreaseDecreaseInRiskManagementAssetsAndLiabilities`	$-45.00M	USD	Annual
Increase (decrease) in net liabilities from price risk management activities	`IncreaseDecreaseInRiskManagementAssetsAndLiabilities`	$18.00M	USD	Annual
Increase (decrease) in net liabilities from price risk management activities	`IncreaseDecreaseInRiskManagementAssetsAndLiabilities`	$175.00M	USD	Annual
Regulatory deferralsprice risk management activities	`GainLossFromPriceRiskManagementActivity`	$-172.00M	USD	Annual
Regulatory deferralsprice risk management activities	`GainLossFromPriceRiskManagementActivity`	$-18.00M	USD	Annual
Regulatory deferralsprice risk management activities	`GainLossFromPriceRiskManagementActivity`	$45.00M	USD	Annual
Cascade Crossing transmission project	`ExpensesrelatedtoCascadeCrossing`	-	USD	Annual
Cascade Crossing transmission project	`ExpensesrelatedtoCascadeCrossing`	-	USD	Annual
Cascade Crossing transmission project	`ExpensesrelatedtoCascadeCrossing`	$52.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$39.00M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$13.00M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$6.00M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$37.00M	USD	Annual
Pension and other postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$33.00M	USD	Annual
Pension and other postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$37.00M	USD	Annual
Pension and other postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$27.00M	USD	Annual
Regulatory deferral of settled derivative instruments	`GainLossOnContractTermination`	$9.00M	USD	Annual
Regulatory deferral of settled derivative instruments	`GainLossOnContractTermination`	$-7.00M	USD	Annual
Regulatory deferral of settled derivative instruments	`GainLossOnContractTermination`	$-10.00M	USD	Annual
Unrealized losses on non-qualified benefit plan trust assets	`UnrealizedGainLossOnSecurities`	$-7.00M	USD	Annual
Unrealized losses on non-qualified benefit plan trust assets	`UnrealizedGainLossOnSecurities`	$-3.00M	USD	Annual
Unrealized losses on non-qualified benefit plan trust assets	`UnrealizedGainLossOnSecurities`	$-3.00M	USD	Annual
Decoupling mechanism deferrals, net of amortization	`DecouplingMechanismDeferralsNet`	$6.00M	USD	Annual
Decoupling mechanism deferrals, net of amortization	`DecouplingMechanismDeferralsNet`	$2.00M	USD	Annual
Decoupling mechanism deferrals, net of amortization	`DecouplingMechanismDeferralsNet`	$-6.00M	USD	Annual
Power cost deferrals, net of amortization	`IncreaseDecreaseInOverUnderEnergyRecovery`	$4.00M	USD	Annual
Power cost deferrals, net of amortization	`IncreaseDecreaseInOverUnderEnergyRecovery`	-	USD	Annual
Power cost deferrals, net of amortization	`IncreaseDecreaseInOverUnderEnergyRecovery`	$6.00M	USD	Annual
Other non-cash income and expenses, net	`OtherNoncashIncomeExpense`	$-18.00M	USD	Annual
Other non-cash income and expenses, net	`OtherNoncashIncomeExpense`	$-17.00M	USD	Annual
Other non-cash income and expenses, net	`OtherNoncashIncomeExpense`	$-12.00M	USD	Annual
Decrease (increase) in receivables and unbilled revenues	`IncreaseDecreaseInReceivables`	$-8.00M	USD	Annual
Decrease (increase) in receivables and unbilled revenues	`IncreaseDecreaseInReceivables`	$4.00M	USD	Annual
Decrease (increase) in receivables and unbilled revenues	`IncreaseDecreaseInReceivables`	-	USD	Annual
(Increase) decrease in margin deposits	`IncreaseDecreaseInMarginDepositsOutstanding`	$-34.00M	USD	Annual
(Increase) decrease in margin deposits	`IncreaseDecreaseInMarginDepositsOutstanding`	$2.00M	USD	Annual
(Increase) decrease in margin deposits	`IncreaseDecreaseInMarginDepositsOutstanding`	$-37.00M	USD	Annual
Income tax refund received	`ProceedsFromIncomeTaxRefunds`	-	USD	Annual
Income tax refund received	`ProceedsFromIncomeTaxRefunds`	-	USD	Annual
Income tax refund received	`ProceedsFromIncomeTaxRefunds`	$8.00M	USD	Annual
(Decrease) increase in payables and accrued liabilities	`IncreaseDecreaseInAccountsPayable`	$-13.00M	USD	Annual
(Decrease) increase in payables and accrued liabilities	`IncreaseDecreaseInAccountsPayable`	$1.00M	USD	Annual
(Decrease) increase in payables and accrued liabilities	`IncreaseDecreaseInAccountsPayable`	$14.00M	USD	Annual
Other working capital items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	Annual
Other working capital items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-17.00M	USD	Annual
Other working capital items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.00M	USD	Annual
Cash received to be returned to customers pursuant to the Residential Exchange Program	`CashReceivedfromBPA`	$1.00M	USD	Annual
Cash received to be returned to customers pursuant to the Residential Exchange Program	`CashReceivedfromBPA`	$13.00M	USD	Annual
Cash received to be returned to customers pursuant to the Residential Exchange Program	`CashReceivedfromBPA`	-	USD	Annual
Proceeds received from Trojan spent fuel legal settlement	`ProceedsFromLegalSettlements`	$44.00M	USD	Annual
Proceeds received from Trojan spent fuel legal settlement	`ProceedsFromLegalSettlements`	$6.00M	USD	Annual
Proceeds received from Trojan spent fuel legal settlement	`ProceedsFromLegalSettlements`	-	USD	Annual
Proceeds received from Trojan spent fuel legal settlement	`ProceedsFromLegalSettlements`	$50.00M	USD	3 Qtrs
Contribution to non-qualified employee benefit trust	`IncreaseDecreaseInDeferredCompensation`	$-8.00M	USD	Annual
Contribution to non-qualified employee benefit trust	`IncreaseDecreaseInDeferredCompensation`	$-6.00M	USD	Annual
Contribution to non-qualified employee benefit trust	`IncreaseDecreaseInDeferredCompensation`	-	USD	Annual
Contribution to voluntary employees benefit association trust	`ContributionToVoluntaryEmployeesBeneficiaryAssociationTrust`	$2.00M	USD	Annual
Contribution to voluntary employees benefit association trust	`ContributionToVoluntaryEmployeesBeneficiaryAssociationTrust`	$3.00M	USD	Annual
Contribution to voluntary employees benefit association trust	`ContributionToVoluntaryEmployeesBeneficiaryAssociationTrust`	$3.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingAssets`	$15.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingAssets`	$6.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingAssets`	$16.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$518.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$544.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$494.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$303.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.01B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$656.00M	USD	Annual
Purchases of nuclear decommissioning trust securities	`PaymentsToInvestInDecommissioningFund`	$19.00M	USD	Annual
Purchases of nuclear decommissioning trust securities	`PaymentsToInvestInDecommissioningFund`	$26.00M	USD	Annual
Purchases of nuclear decommissioning trust securities	`PaymentsToInvestInDecommissioningFund`	$26.00M	USD	Annual
Sales of nuclear decommissioning trust securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$17.00M	USD	Annual
Sales of nuclear decommissioning trust securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$23.00M	USD	Annual
Sales of nuclear decommissioning trust securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$25.00M	USD	Annual
Contribution to nuclear decommissioning fund	`Contributiontonucleardecommissioningtrust`	-	USD	Annual
Contribution to nuclear decommissioning fund	`Contributiontonucleardecommissioningtrust`	$44.00M	USD	Annual
Contribution to nuclear decommissioning fund	`Contributiontonucleardecommissioningtrust`	$6.00M	USD	Annual
Cash received in connection with purchase of 10% interest in Boardman, net of cash paid	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash received in connection with purchase of 10% interest in Boardman, net of cash paid	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash received in connection with purchase of 10% interest in Boardman, net of cash paid	`CashAcquiredFromAcquisition`	$8.00M	USD	Annual
Proceeds received from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$3.00M	USD	Annual
Proceeds received from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds received from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$6.00M	USD	Annual
Proceeds from sale of properties	`ProceedsFromSaleOfProductiveAssets`	$10.00M	USD	Annual
Proceeds from sale of properties	`ProceedsFromSaleOfProductiveAssets`	$5.00M	USD	Annual
Proceeds from sale of properties	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-294.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-994.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-692.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$380.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$585.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$80.00M	USD	Point-in-time
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$20.00M	USD	1 Quarter
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$47.00M	USD	1 Quarter
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$67.00M	USD	Annual
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$35.00M	USD	Annual
Payments on short-term debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$35.00M	USD	Annual
Payments on short-term debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Maturities of commercial paper, net	`RepaymentsOfCommercialPaper`	$17.00M	USD	Annual
Maturities of commercial paper, net	`RepaymentsOfCommercialPaper`	-	USD	Annual
Maturities of commercial paper, net	`RepaymentsOfCommercialPaper`	$13.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$84.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$81.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$87.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$243.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$496.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-194.00M	USD	Annual
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.00M	USD	Annual
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.00M	USD	Annual
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$95.00M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$107.00M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$6.00M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$12.00M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$127.00M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$107.00M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$6.00M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$12.00M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$127.00M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$90.00M	USD	Annual
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$86.00M	USD	Annual
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$97.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$22.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$13.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$10.00M	USD	Annual
Accrued capital additions	`CapitalExpendituresIncurredButNotYetPaid`	$84.00M	USD	Annual
Accrued capital additions	`CapitalExpendituresIncurredButNotYetPaid`	$70.00M	USD	Annual
Accrued capital additions	`CapitalExpendituresIncurredButNotYetPaid`	$19.00M	USD	Annual
Accrued dividends payable	`DividendsPayableCurrentAndNoncurrent`	$21.00M	USD	Point-in-time
Accrued dividends payable	`DividendsPayableCurrentAndNoncurrent`	$23.00M	USD	Point-in-time
Accrued dividends payable	`DividendsPayableCurrentAndNoncurrent`	$22.00M	USD	Point-in-time
Accrued sales tax refund	`Accruedsalestaxrefund`	-	USD	Point-in-time
Accrued sales tax refund	`Accruedsalestaxrefund`	$23.00M	USD	Point-in-time
Accrued sales tax refund	`Accruedsalestaxrefund`	-	USD	Point-in-time
Preliminary engineering transferred to Construction work in progress from Other noncurrent assets	`PreliminaryEngineeringTransferredToConstructionWorkInProgress`	$9.00M	USD	Annual
Preliminary engineering transferred to Construction work in progress from Other noncurrent assets	`PreliminaryEngineeringTransferredToConstructionWorkInProgress`	-	USD	Annual
Preliminary engineering transferred to Construction work in progress from Other noncurrent assets	`PreliminaryEngineeringTransferredToConstructionWorkInProgress`	-	USD	Annual

Stockholders Equity 11 line items

Line Item	Tag	Value	Unit	Period
Issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$3.00M	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.11	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.09	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.07	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$140.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$174.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$104.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$140.00M	USD	Annual
Net income	`ProfitLoss`	$174.00M	USD	Annual
Net income	`ProfitLoss`	$104.00M	USD	Annual
Other comprehensive income (loss) - Change in compensation retirement benefits liability and amortization, net of taxes of $2 in 2014 and $(1) in 2013	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.00M	USD	Annual
Other comprehensive income (loss) - Change in compensation retirement benefits liability and amortization, net of taxes of $2 in 2014 and $(1) in 2013	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	Annual
Net Taxes on change in compensation retirement benefits liability and amortization	`NetTaxesOnChangeInCompensationRetirementBenefitsLiabilityAndAmortization`	$2.00M	USD	Annual
Other comprehensive income (loss) - Change in compensation retirement benefits liability and amortization, net of taxes of $2 in 2014 and $(1) in 2013	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Net Taxes on change in compensation retirement benefits liability and amortization	`NetTaxesOnChangeInCompensationRetirementBenefitsLiabilityAndAmortization`	$-1.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$105.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$172.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$140.00M	USD	Annual
Less: comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Less: comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Less: comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Comprehensive income attributable to Portland General Electric Company	`ComprehensiveIncomeNetOfTax`	$173.00M	USD	Annual
Comprehensive income attributable to Portland General Electric Company	`ComprehensiveIncomeNetOfTax`	$141.00M	USD	Annual
Comprehensive income attributable to Portland General Electric Company	`ComprehensiveIncomeNetOfTax`	$106.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.