XML 79 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition Summary of Contract Assets and Liabilities (Details)
$ in Millions
6 Months Ended
Jun. 30, 2019
USD ($)
Change in Accounts Receivable [Roll Forward]  
Opening balance as of December 31, 2018 (1) $ 763 [1]
Closing balance as of June 30, 2019 831
Increase (Decrease) in Accounts Receivable 68
Change in Other Accrued Unbilled Revenues [Roll Forward]  
Opening balance as of December 31, 2018 (1) 575 [1]
Closing balance as of June 30, 2019 362
Increase (Decrease) in Other Accrued Unbilled Revenues (213)
Change in Contract Asset [Roll Forward]  
Opening balance as of December 31, 2018 (1) 37 [1]
Closing balance as of June 30, 2019 56
Increase (Decrease) in Contract with Customer, Asset 19
Change in Contract Liability [Roll Forward]  
Opening balance as of December 31, 2018 (1) 47 [1]
Closing balance as of June 30, 2019 54
Increase (Decrease) in Contract with Customer, Liability 7
Contract with Customer, Liability, Revenue Recognized 38
Houston Electric [Member]  
Change in Accounts Receivable [Roll Forward]  
Opening balance as of December 31, 2018 (1) 234
Closing balance as of June 30, 2019 305
Increase (Decrease) in Accounts Receivable 71
Change in Other Accrued Unbilled Revenues [Roll Forward]  
Opening balance as of December 31, 2018 (1) 110
Closing balance as of June 30, 2019 122
Increase (Decrease) in Other Accrued Unbilled Revenues 12
Change in Contract Liability [Roll Forward]  
Opening balance as of December 31, 2018 (1) 3
Closing balance as of June 30, 2019 5
Increase (Decrease) in Contract with Customer, Liability 2
Contract with Customer, Liability, Revenue Recognized 2
CERC Corp [Member]  
Change in Accounts Receivable [Roll Forward]  
Opening balance as of December 31, 2018 (1) 282
Closing balance as of June 30, 2019 191
Increase (Decrease) in Accounts Receivable (91)
Change in Other Accrued Unbilled Revenues [Roll Forward]  
Opening balance as of December 31, 2018 (1) 263
Closing balance as of June 30, 2019 87
Increase (Decrease) in Other Accrued Unbilled Revenues $ (176)
[1]
Opening balances related to Vectren are as of February 1, 2019.