XML 81 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reportable Business Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Revenues $ 2,186 $ 2,143 $ 5,341 $ 4,878  
Operating Income (Loss) 187 240 438 531  
Equity in earnings from investment in Enable 58 59 127 131  
Assets 22,108   22,108   $ 22,736
Total regulatory assets 2,122   2,122   2,477
Electric Transmission and Distribution [Member]          
Segment Reporting Information [Line Items]          
Revenues [1] 854 752 1,605 1,391  
Operating Income (Loss) 181 171 296 257  
Electric Transmission and Distribution [Member] | Affiliates of NRG Energy, Inc. [Member]          
Segment Reporting Information [Line Items]          
Revenues 169 167 330 319  
Electric Transmission and Distribution [Member] | Affiliates of Vistra Energy Corp. [Member]          
Segment Reporting Information [Line Items]          
Revenues 59 53 113 100  
Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Revenues 487 470 1,630 1,377  
Operating Income (Loss) 7 42 163 210  
Energy Services [Member]          
Segment Reporting Information [Line Items]          
Revenues 841 918 2,098 2,103  
Operating Income (Loss) 15 16 (11) 51  
Midstream Investments [Member]          
Segment Reporting Information [Line Items]          
Revenues [2] 0 0 0 0  
Operating Income (Loss) [2] 0 0 0 0  
Equity in earnings from investment in Enable 58 59 127 131  
Other Operations [Member]          
Segment Reporting Information [Line Items]          
Revenues 4 3 8 7  
Operating Income (Loss) (16) 11 (10) 13  
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenues (27) (20) (65) (40)  
Assets (841)   (841)   (654)
Intersegment Eliminations [Member] | Electric Transmission and Distribution [Member]          
Segment Reporting Information [Line Items]          
Revenues 0 0 0 0  
Intersegment Eliminations [Member] | Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Revenues (8) (7) (18) (16)  
Intersegment Eliminations [Member] | Energy Services [Member]          
Segment Reporting Information [Line Items]          
Revenues (19) (13) (47) (24)  
Intersegment Eliminations [Member] | Midstream Investments [Member]          
Segment Reporting Information [Line Items]          
Revenues [2] 0 0 0 0  
Intersegment Eliminations [Member] | Other Operations [Member]          
Segment Reporting Information [Line Items]          
Revenues 0 0 0 0  
Operating Segments [Member] | Electric Transmission and Distribution [Member]          
Segment Reporting Information [Line Items]          
Assets 10,430   10,430   10,292
Operating Segments [Member] | Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Assets 6,501   6,501   6,608
Operating Segments [Member] | Energy Services [Member]          
Segment Reporting Information [Line Items]          
Assets 1,256   1,256   1,521
Operating Segments [Member] | Midstream Investments [Member]          
Segment Reporting Information [Line Items]          
Assets 2,451   2,451   2,472
Operating Segments [Member] | Other Operations [Member]          
Segment Reporting Information [Line Items]          
Assets [3] 2,311   2,311   2,497
Pension and Other Postretirement Plans Costs [Member] | Other Operations [Member]          
Segment Reporting Information [Line Items]          
Total regulatory assets 577   577   600
CERC Corp [Member]          
Segment Reporting Information [Line Items]          
Revenues 1,328 1,387 3,728 3,480  
Operating Income (Loss) 22 59 153 258  
Equity in earnings from investment in Enable 58 59 127 131  
Assets 9,642   9,642   10,112
Total regulatory assets 228   228   311
CERC Corp [Member] | Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Revenues 487 470 1,630 1,377  
Operating Income (Loss) 7 42 163 210  
CERC Corp [Member] | Energy Services [Member]          
Segment Reporting Information [Line Items]          
Revenues 841 918 2,098 2,103  
Operating Income (Loss) 15 16 (11) 51  
CERC Corp [Member] | Midstream Investments [Member]          
Segment Reporting Information [Line Items]          
Revenues [2] 0 0 0 0  
Operating Income (Loss) [2] 0 0 0 0  
CERC Corp [Member] | Other Operations [Member]          
Segment Reporting Information [Line Items]          
Revenues 0 (1) 0 0  
Operating Income (Loss) 0 1 1 (3)  
CERC Corp [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenues (27) (20) (65) (40)  
Assets (655)   (655)   (559)
CERC Corp [Member] | Intersegment Eliminations [Member] | Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Revenues (8) (7) (18) (16)  
CERC Corp [Member] | Intersegment Eliminations [Member] | Energy Services [Member]          
Segment Reporting Information [Line Items]          
Revenues (19) (13) (47) (24)  
CERC Corp [Member] | Intersegment Eliminations [Member] | Midstream Investments [Member]          
Segment Reporting Information [Line Items]          
Revenues [2] 0 0 0 0  
CERC Corp [Member] | Intersegment Eliminations [Member] | Other Operations [Member]          
Segment Reporting Information [Line Items]          
Revenues 0 $ 0 0 $ 0  
CERC Corp [Member] | Operating Segments [Member] | Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Assets 6,501   6,501   6,608
CERC Corp [Member] | Operating Segments [Member] | Energy Services [Member]          
Segment Reporting Information [Line Items]          
Assets 1,256   1,256   1,521
CERC Corp [Member] | Operating Segments [Member] | Midstream Investments [Member]          
Segment Reporting Information [Line Items]          
Assets 2,451   2,451   2,472
CERC Corp [Member] | Operating Segments [Member] | Other Operations [Member]          
Segment Reporting Information [Line Items]          
Assets $ 89   $ 89   $ 70
[1] CenterPoint Energy’s and Houston Electric’s Electric Transmission & Distribution revenues from major customers are as follows:
[2] CenterPoint Energy’s and CERC’s Midstream Investments’ equity earnings, net are as follows: Three Months Ended June 30, Six Months Ended June 30, 2018 2017 2018 2017 (in millions)Enable $58 $59 $127 $131
[3] Includes pension and other postemployment-related regulatory assets of $577 million and $600 million, respectively, as of June 30, 2018 and December 31, 2017.