The table below provides supplemental disclosure of cash flow information and has not been recast to exclude the Infrastructure Services and Energy Services Disposal Groups. | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | 2020 | | 2019 | | CenterPoint Energy | | Houston Electric | | CERC | | CenterPoint Energy | | Houston Electric | | CERC | | (in millions) | Cash Payments/Receipts: | | | | | | | | | | | | Interest, net of capitalized interest | $ | 148 |
| | $ | 68 |
| | $ | 35 |
| | $ | 154 |
| | $ | 86 |
| | $ | 35 |
| Income tax refunds, net | — |
| | — |
| | — |
| | (4 | ) | | — |
| | — |
| Non-cash transactions: | | | | | | | | | |
| | | Accounts payable related to capital expenditures | 200 |
| | 110 |
| | 66 |
| | 166 |
| | 98 |
| | 49 |
| ROU assets obtained in exchange for lease liabilities (1) | 14 |
| | — |
| | 5 |
| | 29 |
| | 1 |
| | 26 |
|
| | (1) | 2019 includes the transition impact of adoption of ASU 2016-02 Leases. |
The table below provides a reconciliation of cash, cash equivalents and restricted cash reported in the Condensed Consolidated Balance Sheets to the amount reported in the Condensed Statements of Consolidated Cash Flows and has not been recast to exclude the Infrastructure Services and Energy Services Disposal Groups. | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2020 | | December 31, 2019 | | CenterPoint Energy | | Houston Electric | | CERC | | CenterPoint Energy | | Houston Electric | | CERC | | (in millions) | Cash and cash equivalents | $ | 220 |
| | $ | 196 |
| | $ | 1 |
| | $ | 241 |
| | $ | 216 |
| | $ | 2 |
| Restricted cash included in Prepaid expenses and other current assets | 27 |
| | 19 |
| | — |
| | 30 |
| | 19 |
| | — |
| Total cash, cash equivalents and restricted cash shown in Condensed Statements of Consolidated Cash Flows | $ | 247 |
| | $ | 215 |
| | $ | 1 |
| | $ | 271 |
| | $ | 235 |
| | $ | 2 |
|
|