Condensed Consolidated Balance Sheets (Unaudited) - CERC - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Current Assets:
Cash and cash equivalents	$ 114	$ 230
Accounts receivable, less allowance for credit losses	773	690
Accrued unbilled revenues	315	513
Materials and supplies	574	422
Natural gas and coal inventory	308	186
Non-trading derivative assets	29	9
Taxes receivable	0	1
Current assets held for sale	0	2,338
Regulatory assets	1,377	1,395
Prepaid expenses and other current assets	141	132
Total current assets	4,083	7,355
Property, Plant and Equipment:
Property, plant and equipment	36,478	33,673
Less: accumulated depreciation and amortization	10,568	10,189
Property, plant and equipment, net	25,910	23,484
Other Assets:
Goodwill	4,294	4,294
Regulatory assets	2,212	2,321
Non-trading derivative assets	6	5
Other non-current assets	214	220
Total other assets	6,726	6,840
Total Assets	36,719	37,679
Current Liabilities:
Short-term borrowings	514	7
Current portion of other long-term debt	1,478	308
Accounts payable	1,028	1,196
Taxes accrued	273	378
Interest accrued	118	136
Customer deposits	109	111
Current liabilities held for sale	0	562
Other current liabilities	295	323
Total current liabilities	4,611	4,287
Other Liabilities:
Deferred income taxes, net	3,974	3,904
Benefit obligations	578	511
Regulatory liabilities	3,295	3,153
Other non-current liabilities	835	836
Total other liabilities	8,682	8,416
Total long-term debt, net	13,435	15,558
Commitments and Contingencies (Note 13)
Shareholders’ Equity:
Additional paid-in capital	8,557	8,529
Retained earnings	719	154
Accumulated other comprehensive income	(83)	(64)
Total shareholders’ equity	9,989	9,415
Total Liabilities and Shareholders’ Equity	36,719	37,679
CERC
Current Assets:
Cash and cash equivalents	1	15
Accounts receivable, less allowance for credit losses	242	336
Accrued unbilled revenues	139	335
Accounts and notes receivable–affiliated companies	30	28
Materials and supplies	104	82
Natural gas and coal inventory	267	151
Non-trading derivative assets	23	8
Taxes receivable	21	28
Current assets held for sale	0	2,084
Regulatory assets	1,340	1,371
Prepaid expenses and other current assets	69	48
Total current assets	2,236	4,486
Property, Plant and Equipment:
Property, plant and equipment	14,075	12,934
Less: accumulated depreciation and amortization	3,985	3,826
Property, plant and equipment, net	10,090	9,108
Other Assets:
Goodwill	1,583	1,583
Regulatory assets	856	938
Non-trading derivative assets	4	4
Other non-current assets	31	34
Total other assets	2,474	2,559
Total Assets	14,800	16,153
Current Liabilities:
Short-term borrowings	514	7
Current portion of other long-term debt	1,274	0
Accounts payable	389	503
Accounts and notes payable–affiliated companies	68	125
Notes payable–affiliated companies	0	441
Taxes accrued	112	152
Interest accrued	41	30
Customer deposits	93	92
Current liabilities held for sale	0	562
Other current liabilities	150	151
Total current liabilities	2,641	2,063
Other Liabilities:
Deferred income taxes, net	1,262	1,019
Benefit obligations	96	100
Regulatory liabilities	1,815	1,715
Other non-current liabilities	565	571
Total other liabilities	3,738	3,405
Total long-term debt, net	3,297	5,552
Commitments and Contingencies (Note 13)
Shareholders’ Equity:
Additional paid-in capital	3,565	4,106
Retained earnings	1,549	1,017
Accumulated other comprehensive income	10	10
Total shareholders’ equity	5,124	5,133
Total Liabilities and Shareholders’ Equity	$ 14,800	$ 16,153