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Condensed Statements of Consolidated Changes in Equity (Unaudited) - 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]                    
Non-cash contribution from parent           $ 0   0    
Contribution from parent               0    
Other               0    
Net income $ 614     614   156     156  
Dividend to parent                 0  
Balance, end of period (in shares) at Jun. 30, 2021   593,000,000         1,000      
Balance, end of period at Jun. 30, 2021 8,870 $ 6 7,553 (343) (85) 3,267 $ 0 2,548 719 0
Balance, beginning of period (in shares) at Mar. 31, 2021   552,000,000         1,000      
Balance, beginning of period at Mar. 31, 2021   $ 6 6,916 (482) (87)   $ 0 2,548 616 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           0   0    
Contribution from parent               0    
Other               0    
Net income 251     251   103     103  
Dividend to parent                 0  
Balance, end of period (in shares) at Jun. 30, 2021   593,000,000         1,000      
Balance, end of period at Jun. 30, 2021 $ 8,870 $ 6 7,553 (343) (85) 3,267 $ 0 2,548 719 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]                    
Non-cash contribution from parent           38   38    
Contribution from parent               1,143    
Other               1    
Net income $ 721     721   208     208  
Dividend to parent                 (67)  
Balance, end of period (in shares) at Jun. 30, 2022 629,490,422 629,000,000         1,000      
Balance, end of period at Jun. 30, 2022 $ 10,023 $ 6 8,544 768 (85) 4,945 $ 0 3,860 1,085 0
Balance, beginning of period (in shares) at Mar. 31, 2022   629,000,000         1,000      
Balance, beginning of period at Mar. 31, 2022   $ 6 8,532 685 (62)   $ 0 3,354 968 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           0   0    
Contribution from parent               506    
Other               0    
Net income $ 190     190   147     147  
Dividend to parent                 (30)  
Balance, end of period (in shares) at Jun. 30, 2022 629,490,422 629,000,000         1,000      
Balance, end of period at Jun. 30, 2022 $ 10,023 $ 6 $ 8,544 $ 768 $ (85) $ 4,945 $ 0 $ 3,860 $ 1,085 $ 0