XML 39 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Statements of Consolidated Changes in Equity - Houston Electric - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Houston Electric
Houston Electric
Common Stock
Houston Electric
Additional Paid-in Capital
Houston Electric
Retained Earnings
Houston Electric
AOCI Attributable to Parent
Balance, beginning of period (in shares) at Dec. 31, 2020   551,000,000         1,000      
Balance, beginning of period at Dec. 31, 2020   $ 6 $ 6,914 $ (845) $ (90)   $ 0 $ 2,548 $ 563 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Contribution from parent               0    
Other               0    
Net income $ 363     363   $ 53     53  
Dividend to parent                 0  
Balance, end of period (in shares) at Mar. 31, 2021   552,000,000         1,000      
Balance, end of period at Mar. 31, 2021 $ 8,716 $ 6 6,916 (482) (87) 3,164 $ 0 2,548 616 0
Balance, beginning of period (in shares) at Dec. 31, 2021 628,923,534 629,000,000         1,000      
Balance, beginning of period at Dec. 31, 2021 $ 9,415 $ 6 8,529 154 (64) 3,622 $ 0 2,678 944 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Contribution from parent               675    
Other               1    
Net income $ 531     531   61     61  
Dividend to parent                 (37)  
Balance, end of period (in shares) at Mar. 31, 2022 629,432,406 629,000,000         1,000      
Balance, end of period at Mar. 31, 2022 $ 9,951 $ 6 $ 8,532 $ 685 $ (62) $ 4,322 $ 0 $ 3,354 $ 968 $ 0