XML 105 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Held for Sale, Divestitures and Mergers (CenterPoint Energy and CERC) - Discontinued Operations Narrative (Details)
3 Months Ended 12 Months Ended
Dec. 02, 2021
USD ($)
Feb. 16, 2021
USD ($)
Jun. 01, 2020
USD ($)
Apr. 09, 2020
USD ($)
Feb. 03, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jan. 31, 2021
USD ($)
Oct. 31, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Preferred unit exchange ratio 0.0265                      
Proceeds from divestitures (Note 4)               $ 22,000,000 $ 1,215,000,000 $ 0    
Goodwill impairment           $ 0 $ 0 0 185,000,000 $ 0    
OGE                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Payment upon termination of partnership   $ 30,000,000                    
CERC Corp                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Proceeds from divestitures (Note 4)               22,000,000 365,000,000      
Enable Midstream Partners                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Cash received $ 5,000,000                      
Infrastructure Services Disposal Group                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Sales price of outstanding equity interests         $ 850,000,000              
Proceeds from divestitures (Note 4)       $ 850,000,000                
Receivable from sale of disposal group                     $ 4,000,000  
Net deferred tax liabilities on sale recognized as deferred income tax benefit by CenterPoint Energy       $ 129,000,000                
Current tax expense (benefit) of cash taxes payable upon sale                 158,000,000      
Goodwill impairment                 82,000,000      
Cost to sell                 14,000,000      
Pre-tax gain on sale                 6,000,000      
Maximum contractual exposure under Securities Purchase Agreement               21,000,000        
Energy Services Disposal Group                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Sales price of outstanding equity interests               $ 400,000,000        
Proceeds from divestitures (Note 4)     $ 286,000,000                  
Receivable from sale of disposal group                       $ 79,000,000
Net deferred tax liabilities on sale recognized as deferred income tax benefit by CenterPoint Energy     4,000,000                  
Goodwill impairment                 62,000,000      
Cost to sell                 6,000,000      
Current tax expense of cash taxes payable upon sale                 4,000,000      
Loss from reclassification to held for sale                 31,000,000      
Energy Services Disposal Group | CERC Corp                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Net deferred tax liabilities on sale recognized as deferred income tax benefit by CenterPoint Energy     $ 4,000,000                  
Goodwill impairment                 62,000,000      
Pre-tax gain on sale                 (3,000,000)      
Current tax expense of cash taxes payable upon sale                 $ 4,000,000