XML 113 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Merger with Vectren (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2019
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]      
Deferred tax assets, valuation allowance   $ 26 $ 25
Unrecognized tax benefits assumed through the Merger   0 9
CERC Corp [Member]      
Business Acquisition [Line Items]      
Deferred tax assets, valuation allowance   15  
State and Local Jurisdiction      
Business Acquisition [Line Items]      
Operating loss carryforwards   979  
Deferred tax assets tax credit carryforwards   22  
State and Local Jurisdiction | CERC Corp [Member]      
Business Acquisition [Line Items]      
Operating loss carryforwards   592  
Deferred tax assets tax credit carryforwards   17  
Domestic Tax Authority | CERC Corp [Member]      
Business Acquisition [Line Items]      
Deferred tax assets tax credit carryforwards   425  
Vectren [Member]      
Business Acquisition [Line Items]      
Cash paid to acquire Vectren $ 6,000   5,982
Operating loss carryforwards   177  
Unrecognized tax benefits assumed through the Merger   9 $ 9
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued   2  
Unrecognized Tax benefit, impacting ETR if recognized   3  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   6  
Charitable Contribution [Member] | Vectren [Member]      
Business Acquisition [Line Items]      
Deferred tax assets tax credit carryforwards   $ 60