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Reportable Business Segments (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Financial data for business segments is as follows:

CenterPoint Energy
 
Three Months Ended September 30,
 
2018
 
2017
 
Revenues from
External
Customers
 
Net
Intersegment
Revenues
 
Operating
Income
(Loss)
 
Revenues from
External
Customers
 
Net
Intersegment
Revenues
 
Operating
Income
 
(in millions)
Electric Transmission & Distribution
$
897

(1)
$

 
$
227

 
$
843

(1)
$

 
$
254

Natural Gas Distribution
402

 
8

 
3

 
390

 
8

 
25

Energy Services
910

 
10

 
(9
)
 
861

 
10

 
7

Midstream Investments (2)

 

 

 

 

 

Other Operations
3

 

 
5

 
4

 

 
11

Eliminations

 
(18
)
 

 

 
(18
)
 

Consolidated
$
2,212

 
$

 
$
226

 
$
2,098

 
$

 
$
297

 
Nine Months Ended September 30,
 
2018
 
2017
 
Revenues from
External
Customers
 
Net
Intersegment
Revenues
 
Operating
Income
(Loss)
 
Revenues from
External
Customers
 
Net
Intersegment
Revenues
 
Operating
Income
 
(in millions)
Electric Transmission & Distribution
$
2,502

(1)
$

 
$
523

 
$
2,234

(1)
$

 
$
511

Natural Gas Distribution
2,032

 
26

 
166

 
1,767

 
24

 
235

Energy Services
3,008

 
57

 
(20
)
 
2,964

 
34

 
58

Midstream Investments (2)

 

 

 

 
 

 

Other Operations
11

 

 
(5
)
 
11

 

 
24

Eliminations

 
(83
)
 

 

 
(58
)
 

Consolidated
$
7,553

 
$

 
$
664

 
$
6,976

 
$

 
$
828



(1)
CenterPoint Energy’s and Houston Electric’s Electric Transmission & Distribution revenues from major customers are as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Affiliates of NRG
 
$
213

 
$
221

 
$
543

 
$
540

Affiliates of Vistra Energy Corp.
 
79

 
72

 
192

 
172



(2)
CenterPoint Energy’s Midstream Investments’ equity earnings, net are as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Enable
 
$
81

 
$
68

 
$
208

 
$
199



CERC
 
Three Months Ended September 30,
 
2018
 
2017
 
Revenues from
External
Customers
 
Net
Intersegment
Revenues
 
Operating
Income
(Loss)
 
Revenues from
External
Customers
 
Net
Intersegment
Revenues
 
Operating
Income
(Loss)
 
(in millions)
Natural Gas Distribution
$
402

 
$
8

 
$
3

 
$
390

 
$
8

 
$
25

Energy Services
910

 
10

 
(9
)
 
861

 
10

 
7

Other Operations

 

 
(1
)
 

 

 
(1
)
Eliminations

 
(18
)
 

 

 
(18
)
 

Consolidated
$
1,312

 
$

 
$
(7
)
 
$
1,251

 
$

 
$
31

 
Nine Months Ended September 30,
 
2018
 
2017
 
Revenues from
External
Customers
 
Net
Intersegment
Revenues
 
Operating
Income
(Loss)
 
Revenues from
External
Customers
 
Net
Intersegment
Revenues
 
Operating
Income
 (Loss)
 
(in millions)
Natural Gas Distribution
$
2,032

 
$
26

 
$
166

 
$
1,767

 
$
24

 
$
235

Energy Services
3,008

 
57

 
(20
)
 
2,964

 
34

 
58

Other Operations

 

 

 

 

 
(4
)
Eliminations

 
(83
)
 

 

 
(58
)
 

Consolidated
$
5,040

 
$

 
$
146

 
$
4,731

 
$

 
$
289


CenterPoint Energy and CERC
 
Total Assets
 
 
September 30, 2018
 
December 31, 2017
 
 
CenterPoint
 Energy
 
CERC
 
CenterPoint
Energy
 
CERC
 
 
(in millions)
 
Electric Transmission & Distribution
$
10,436

 
$

 
$
10,292

 
$

 
Natural Gas Distribution
6,557

 
6,557

 
6,608

 
6,608

 
Energy Services
1,253

 
1,253

 
1,521

 
1,521

 
Midstream Investments
2,457

 

 
2,472

 

 
Assets of discontinued operations

 

(1)

 
2,472

(1)
Other Operations
2,206

(2)
110

 
2,497

(2)
70

 
Eliminations
(681
)
 
(615
)
 
(654
)
 
(559
)
 
Consolidated
$
22,228

 
$
7,305

 
$
22,736

 
$
10,112

 


(1)
On September 4, 2018, CERC completed the Internal Spin. For further information regarding the Internal Spin, see Note 9.

(2)
Includes pension and other postemployment-related regulatory assets of $566 million and $600 million, respectively, as of September 30, 2018 and December 31, 2017.
As of September 30, 2018, reportable business segments by Registrant are as follows:
 
 
Electric Transmission & Distribution
 
Natural Gas Distribution
 
Energy
 Services
 
Midstream Investments
 
Other Operations
CenterPoint Energy
 
X
 
X
 
X
 
X
 
X
Houston Electric
 
X
 
 
 
 
 
 
 
 
CERC
 
 
 
X
 
X
 
(1)
 
X

(1)
In the three months ended September 30, 2018, CERC completed the Internal Spin. Previously, CERC’s equity method investment in Enable was included in the Midstream Investments segment. CERC’s equity in earnings in Enable, net of basis difference amortization and income tax, has been classified as discontinued operations for all periods presented. See Note 9 for further discussion on the Internal Spin and the associated discontinued operations presentation.
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
CenterPoint Energy’s and Houston Electric’s Electric Transmission & Distribution revenues from major customers are as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Affiliates of NRG
 
$
213

 
$
221

 
$
543

 
$
540

Affiliates of Vistra Energy Corp.
 
79

 
72

 
192

 
172

Midstream Investments [Table Text Block]
CenterPoint Energy’s Midstream Investments’ equity earnings, net are as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Enable
 
$
81

 
$
68

 
$
208

 
$
199