XML 37 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unconsolidated Affiliates (Tables)
12 Months Ended
Dec. 31, 2013
Equity Method Investments and Joint Ventures [Abstract]  
Summary Investment Holdings [Table Text Block]
 
 
December 31,
 
 
2013
 
2012
 
 
 
Enable
 
$
4,319

 
$

SESH (1)
 
199

 
404

Other
 

 
1

  Total
 
$
4,518

 
$
405


(1)
On May 1, 2013, CERC contributed a 24.95% interest in SESH to Enable, leaving CERC with a 25.05% interest in SESH.

Schedule of Equity in Earning of Unconsolidated Affiliates [Table Text Block]
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
 
 
(in millions)
Enable
 
$
173

 
$

 
$

SESH (1)
 
15

 
26

 
21

Waskom (2)
 

 
5

 
9

    Total
 
$
188

 
$
31

 
$
30

(1)
On May 1, 2013, CERC contributed a 24.95% interest in SESH to Enable, leaving CERC with a 25.05% interest in SESH.

(2)
On July 31, 2012, Waskom became a wholly owned subsidiary of CenterPoint Energy. Beginning on August 1, 2012, Waskom’s operating results are consolidated on the Statements of Consolidated Income. On May 1, 2013, CenterPoint Energy contributed Waskom to Enabl
Schedule of Balance Sheet of Unconsolidated Affiliate [Table Text Block]
Current assets
 
$
549

Non-current assets
 
10,683

Current liabilities
 
720

Non-current liabilities
 
2,331

Noncontrolling interest
 
33

Enable Partners' Capital
 
8,148

 
 
 
CERC's approximate 58.3% interest
 
$
4,753

CERC's basis difference
 
(434
)
CERC's investment in Enable
 
$
4,319

Schedule of Income Statements of Unconsolidated Affiliates [Table Text Block]
Operating revenues
 
$
2,123

Cost of sales, excluding depreciation and amortization
 
1,241

Operating income
 
322

Net income attributable to Enable
 
289

 
 
 
CERC's approximate 58.3% interest
 
$
168

Basis difference accretion gain
 
5

CERC's approximate 58.3% interest, net
 
$
173

Schedule of Basis Difference of Unconsolidated Affiliates [Table Text Block]
Basis difference attributable to goodwill as of May 1, 2013 (1)
 
$
229

Basis difference to be accreted over 30 years as of May 1, 2013
 
210

Total basis difference as of May 1, 2013
 
439

 
 
 
Accumulated accretion of basis difference as of December 31, 2013
 
(5
)
CERC's basis difference in Enable as of December 31, 2013
 
$
434