XML 28 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Cash and cash equivalents $ 328 $ 260
Accounts receivable, less bad debt reserve 958 1,000
Bad debt reserve 21 19
Prepaid expenses and other current assets 167 241
Regulatory assets $ 2,067 $ 2,347
Cumulative preferred stock par value (in dollars per share) $ 0.01 $ 0.01
Cumulative preferred stock authorized (in shares) 20,000,000 20,000,000
Cumulative preferred stock outstanding (in shares) 0 0
Common stock par value (in dollars per share) $ 0.01 $ 0.01
Common stock authorized (in shares) 1,000,000,000 1,000,000,000
Common stock outstanding (in shares) 431,547,782 431,044,845
Variable Interest Entity, Primary Beneficiary [Member]    
Cash and cash equivalents $ 253 $ 230
Accounts receivable, less bad debt reserve 112 73
Prepaid expenses and other current assets 37 35
Regulatory assets 1,293 1,590
Houston Electric [Member]    
Cash and cash equivalents 253 238
Bad debt reserve 1 1
Prepaid expenses and other current assets 59 62
Regulatory assets 1,321 1,570
Houston Electric [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Cash and cash equivalents 253 230
Accounts receivable, less bad debt reserve 112 73
Prepaid expenses and other current assets 37 35
Regulatory assets 1,293 1,590
CERC Corp [Member]    
Cash and cash equivalents 1 12
Accounts receivable, less bad debt reserve 566 713
Bad debt reserve 20 18
Prepaid expenses and other current assets 80 166
Regulatory assets $ 173 $ 181