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Reportable Segments (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Financial Data for Business Segments [Table Text Block]
As of December 31, 2018, reportable 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)
On September 4, 2018, CERC completed the Internal Spin. Previously, CERC’s equity method investment in Enable was included in CERC’s Midstream Investments reportable segment. CERC’s equity in earnings in Enable, net of basis difference amortization and income tax, have been classified as discontinued operations for all periods presented. See Note 11 for further discussion on the Internal Spin and the associated discontinued operations presentation.

Financial data for reportable segments and products and services are as follows:

CenterPoint Energy
 
Revenues
from
External
Customers
  
Intersegment
Revenues
 
Depreciation
and
Amortization
 
Operating
Income
 
Total
Assets
  
Expenditures
for Long-Lived
Assets
 
(in millions)
As of and for the year ended December 31, 2018:
 
  
 
 
 
 
 
 
 
  
 
Electric Transmission & Distribution
$
3,232

(1)
$

 
$
917

 
$
623

 
$
10,509

 
$
952

Natural Gas Distribution
2,931

  
36

 
277

 
266

 
6,956

 
638

Energy Services
4,411

  
110

 
16

 
(47
)
 
1,558

 
20

Midstream Investments (2)

 

 

 

 
2,482

 

Other Operations
15

  

 
33

 
(11
)
 
6,156

(3)
110

Eliminations

  
(146
)
 

 

 
(652
)
 

Consolidated
$
10,589

  
$

 
$
1,243

 
$
831

 
$
27,009

 
1,720

Reconciling items
 
 
 
 
 
 
 
 
 
 
(69
)
Capital expenditures per Statements of Consolidated Cash Flows
 
 
 
 
 
 
 
 
 
 
$
1,651

 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
from
External
Customers
  
Intersegment
Revenues
 
Depreciation
and
Amortization
 
Operating
Income
 
Total
Assets
  
Expenditures
for Long-Lived
Assets
 
(in millions)
As of and for the year ended December 31, 2017:
 

  
 

 
 

 
 

 
 

 
 

Electric Transmission & Distribution
$
2,997

(1)
$

 
$
724

 
$
636

 
$
10,292

 
$
924

Natural Gas Distribution
2,606

  
33

 
260

 
348

 
6,608

 
523

Energy Services
3,997

  
52

 
19

 
126

 
1,521

 
11

Midstream Investments (2)

 

 

 

 
2,472

 

Other Operations
14

  

 
33

 
26

 
2,497

(3)
36

Eliminations

  
(85
)
 

 

 
(654
)
 

Consolidated
$
9,614

  
$

 
$
1,036

 
$
1,136

 
$
22,736

 
1,494

Reconciling items
 
 
 
 
 
 
 
 
 
 
(68
)
Capital expenditures per Statements of Consolidated Cash Flows
 
 
 
 
 
 
 
 
 
 
$
1,426

As of and for the year ended December 31, 2016:
 
  
 
 
 
 
 
 
 
 
 
Electric Transmission & Distribution
$
3,060

(1)
$

 
$
838

 
$
653

 
$
10,211

 
$
858

Natural Gas Distribution
2,380

  
29

 
242

 
321

 
6,099

 
510

Energy Services
2,073

  
26

 
7

 
21

 
1,102

 
5

Midstream Investments (2)

 

 

 

 
2,505

 

Other Operations
15

  

 
39

 
28

 
2,681

(3)
33

Eliminations

  
(55
)
 

 

 
(769
)
 

Consolidated
$
7,528

  
$

 
$
1,126

 
$
1,023

 
$
21,829

  
1,406

Reconciling items
 
 
 
 
 
 
 
 
 
 
8

Capital expenditures per Statements of Consolidated Cash Flows
 
 
 
 
 
 
 
 
 
 
$
1,414



(1)
CenterPoint Energy’s and Houston Electric’s Electric Transmission & Distribution revenues from major customers are as follows:
 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
 
 
(in millions)
Affiliates of NRG
 
$
705

 
$
713

 
$
698

Affiliates of Vistra Energy Corp.
 
251

 
229

 
220



(2)
CenterPoint Energy’s Midstream Investments’ equity earnings, net are as follows:
 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
 
 
(in millions)
Enable
 
$
307

 
$
265

 
$
208



(3)
Total assets included pension and other postemployment-related regulatory assets of $665 million, $600 million and $759 million as of December 31, 2018, 2017 and 2016, respectively. Additionally, total assets as of December 31, 2018 included $3.9 billion of temporary investments included in Cash and cash equivalents on CenterPoint Energy’s Consolidated Balance Sheets.

CERC
 
Revenues
from
External
Customers
  
Intersegment
Revenues
 
Depreciation
and
Amortization
 
Operating
Income
 
Total
Assets (1)
  
Expenditures
for Long-Lived
Assets
 
(in millions)
As of and for the year ended December 31, 2018:
 
  
 
 
 
 
 
 
 
  
 
Natural Gas Distribution
$
2,931

  
$
36

 
$
277

 
$
266

 
$
6,956

 
$
638

Energy Services
4,411

  
110

 
16

 
(47
)
 
1,558

 
20

Other Operations
1

  

 

 
3

 
66

 

Eliminations

  
(146
)
 

 

 
(366
)
 

Consolidated
$
7,343

  
$

 
$
293

 
$
222

 
$
8,214

 
658

Reconciling items
 
 
 
 
 
 
 
 
 
 
(25
)
Capital expenditures per Statements of Consolidated Cash Flows
 
 
 
 
 
 
 
 
 
 
$
633

As of and for the year ended December 31, 2017:
 

  
 

 
 

 
 

 
 

 
 

Natural Gas Distribution
$
2,606

  
$
33

 
$
260

 
$
348

 
$
6,608

 
$
523

Energy Services
3,997

  
52

 
19

 
126

 
1,521

 
11

Discontinued operations

 

 

 

 
2,472

(1)

Other Operations

  

 

 
(7
)
 
70

 

Eliminations

  
(85
)
 

 

 
(559
)
 

Consolidated
$
6,603

  
$

 
$
279

 
$
467

 
$
10,112

 
534

Reconciling items
 
 
 
 
 
 
 
 
 
 
(21
)
Capital expenditures per Statements of Consolidated Cash Flows
 
 
 
 
 
 
 
 
 
 
$
513

As of and for the year ended December 31, 2016:
 
  
 
 
 
 
 
 
 
 
 
Natural Gas Distribution
$
2,380

  
$
29

 
$
242

 
$
321

 
$
6,099

 
$
510

Energy Services
2,073

  
26

 
7

 
21

 
1,102

 
5

Discontinued operations

 

 

 

 
2,505

(1)

Other Operations
1

  

 

 
(1
)
 
75

 

Eliminations

  
(55
)
 

 

 
(563
)
 

Consolidated
$
4,454

  
$

 
$
249

 
$
341

 
$
9,218

  
515

Reconciling items
 
 
 
 
 
 
 
 
 
 
2

Capital expenditures per Statements of Consolidated Cash Flows
 
 
 
 
 
 
 
 
 
 
$
517


(1)
On September 4, 2018, CERC completed the Internal Spin. For further information regarding the Internal Spin, see Note 11.
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:
 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
 
 
(in millions)
Affiliates of NRG
 
$
705

 
$
713

 
$
698

Affiliates of Vistra Energy Corp.
 
251

 
229

 
220

Midstream Investments [Table Text Block]
CenterPoint Energy’s Midstream Investments’ equity earnings, net are as follows:
 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
 
 
(in millions)
Enable
 
$
307

 
$
265

 
$
208



Revenues by Products and Services [Table Text Block]
 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
Revenues by Products and Services:
 
CenterPoint Energy
 
Houston Electric
 
CERC
 
CenterPoint Energy
 
Houston Electric
 
CERC
 
CenterPoint Energy
 
Houston Electric
 
CERC
 
 
(in millions)
Electric delivery
 
$
3,232

 
$
3,234

 
$

 
$
2,997

 
$
2,998

 
$

 
$
3,060

 
$
3,059

 
$

Retail gas sales
 
4,161

 

 
4,161

 
3,634

 

 
3,634

 
3,329

 

 
3,329

Wholesale gas sales
 
3,008

 

 
3,008

 
2,811

 

 
2,811

 
977

 

 
977

Gas transportation and processing
 
32

 

 
32

 
29

 

 
29

 
23

 

 
23

Energy products and services
 
156

 

 
142

 
143

 

 
129

 
139

 

 
125

Total
 
$
10,589

 
$
3,234

 
$
7,343

 
$
9,614

 
$
2,998

 
$
6,603

 
$
7,528

 
$
3,059

 
$
4,454