XML 91 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangibles (CenterPoint Energy and CERC) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Goodwill [Line Items]          
Goodwill $ 4,294   $ 4,294   $ 4,697
Held for sale 403   403    
Finite-Live Intangible Assets [Abstract]          
Intangible assets gross carrying amount 68   68   68
Intangible assets accumulated amortization (21)   (21)   (18)
Net intangible assets 47   47   50
Amortization of Intangible Assets     0 $ 1  
Finite-Lived Intangible Assets Amortization Expense Maturity Schedule [Abstract]          
Remaining six months of 2021 3   3    
2022 6   6    
2023 6   6    
2024 5   5    
2025 5   5    
2026 5   5    
Electric          
Goodwill [Line Items]          
Goodwill 936   936   936
Held for sale 0   0    
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]          
Accumulated goodwill impairment charge         185
Natural Gas          
Goodwill [Line Items]          
Goodwill 2,920   2,920   3,323
Held for sale 403   403    
Corporate and Other, Net          
Goodwill [Line Items]          
Goodwill 438   438   438
Held for sale 0   0    
Customer Relationships          
Finite-Live Intangible Assets [Abstract]          
Intangible assets gross carrying amount 33   33   33
Intangible assets accumulated amortization (10)   (10)   (8)
Net intangible assets 23   23   25
Trade Names          
Finite-Live Intangible Assets [Abstract]          
Intangible assets gross carrying amount 16   16   16
Intangible assets accumulated amortization (4)   (4)   (3)
Net intangible assets 12   12   13
Construction Backlog          
Finite-Live Intangible Assets [Abstract]          
Intangible assets gross carrying amount 5   5   5
Intangible assets accumulated amortization (5)   (5)   (5)
Net intangible assets 0   0   0
Operation and maintenance agreements          
Finite-Live Intangible Assets [Abstract]          
Intangible assets gross carrying amount 12   12   12
Intangible assets accumulated amortization (1)   (1)   (1)
Net intangible assets 11   11   11
Other          
Finite-Live Intangible Assets [Abstract]          
Intangible assets gross carrying amount 2   2   2
Intangible assets accumulated amortization (1)   (1)   (1)
Net intangible assets 1   1   1
CERC Corp          
Goodwill [Line Items]          
Goodwill 611   611   $ 757
Held for sale 146   146    
Depreciation and amortization expense          
Finite-Live Intangible Assets [Abstract]          
Amortization of Intangible Assets 2 $ 2 3 3  
Non-utility cost of revenues          
Finite-Live Intangible Assets [Abstract]          
Amortization of Intangible Assets $ 0 $ 0 $ 0 $ 1