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Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current income tax expense (benefit):      
Federal $ 89 $ 32 $ 23
State 9 9 18
Total current expense (benefit) 98 41 41
Deferred income tax expense (benefit):      
Federal (25) (806) 185
State 73 36 28
Total deferred expense (benefit) 48 (770) 213
Total income tax expense (benefit) 146 [1] (729) [2] 254 [3]
Income tax reconciliation [Abstract]      
Income before income taxes $ 514 [1] $ 1,063 [2] $ 686 [3]
Federal statutory income tax rate 21.00% [1] 35.00% [2] 35.00% [3]
Expected federal income tax expense $ 108 [1] $ 372 [2] $ 240 [3]
Increase (decrease) in tax expense resulting from:      
State income tax expense, net of federal income tax 22 [1] 26 [2] 27 [3]
Other adjustments 11 [1] 3 [2] 3 [3]
State law change, net of federal income tax 32 [1] 0 [2] 0 [3]
Federal income tax rate reduction 0 [1] (1,113) [2] 0 [3]
Excess deferred income tax amortization (24) [1] 0 [2] 0 [3]
Other, net (3) [1] (17) [2] (16) [3]
Total 38 [1] (1,101) [2] 14 [3]
Total income tax expense (benefit) $ 146 [1] $ (729) [2] $ 254 [3]
Effective tax rate (in hundredths) 28.00% [1] (69.00%) [2] 37.00% [3]
Valuation allowance on certain state carryforwards     $ 3
Deferred tax assets:      
Benefits and compensation $ 160 $ 162  
Regulatory liabilities 356 347  
Loss and credit carryforwards 84 90  
Asset retirement obligations 62 68  
Other 29 16  
Valuation allowance (18) (7)  
Total deferred tax assets 673 676  
Deferred tax liabilities:      
Property, plant, and equipment 1,894 1,808  
Investment in unconsolidated affiliates 987 927  
Regulatory assets 395 473  
Investment in marketable securities and indexed debt 478 502  
Indexed debt securities derivative 27 13  
Other 131 127  
Total deferred tax liabilities 3,912 3,850  
Net deferred tax liabilities 3,239 3,174  
State and Local Jurisdiction [Member]      
Increase (decrease) in tax expense resulting from:      
State law change, net of federal income tax     6
Deferred tax liabilities:      
Operating loss carryforwards 802    
Deferred tax assets tax credit carryforwards 18    
Houston Electric [Member]      
Current income tax expense (benefit):      
Federal 109 70 165
State 18 19 18
Total current expense (benefit) 127 89 183
Deferred income tax expense (benefit):      
Federal (38) (98) (34)
Total deferred expense (benefit) (38) (98) (34)
Total income tax expense (benefit) 89 [4] (9) [5] 149
Income tax reconciliation [Abstract]      
Income before income taxes $ 425 [4] $ 424 [5] $ 425
Federal statutory income tax rate 21.00% [4] 35.00% [5] 35.00%
Expected federal income tax expense $ 89 [4] $ 148 [5] $ 149
Increase (decrease) in tax expense resulting from:      
State income tax expense, net of federal income tax 14 [4] 12 [5] 12
Federal income tax rate reduction 0 [4] (158) [5] 0
Excess deferred income tax amortization (9) [4] 0 [5] 0
Other, net (5) [4] (11) [5] (12)
Total 0 [4] (157) [5] 0
Total income tax expense (benefit) $ 89 [4] $ (9) [5] $ 149
Effective tax rate (in hundredths) 21.00% [4] (2.00%) [5] 35.00%
Deferred tax assets:      
Benefits and compensation $ 17 $ 28  
Regulatory liabilities 205 198  
Asset retirement obligations 7 7  
Other 12 3  
Total deferred tax assets 241 236  
Deferred tax liabilities:      
Property, plant, and equipment 1,087 1,030  
Regulatory assets 177 265  
Total deferred tax liabilities 1,264 1,295  
Net deferred tax liabilities 1,023 1,059  
CERC Corp [Member]      
Deferred income tax expense (benefit):      
Total deferred expense (benefit) 31 (224) $ 56
Total income tax expense (benefit) 22 (265) 81
Income tax reconciliation [Abstract]      
Income before income taxes 92 319 199
Increase (decrease) in tax expense resulting from:      
Total income tax expense (benefit) 22 (265) 81
Deferred tax assets:      
Valuation allowance (18)    
CERC Corp [Member] | State and Local Jurisdiction [Member]      
Deferred tax liabilities:      
Operating loss carryforwards 797    
Deferred tax assets tax credit carryforwards 17    
CERC Corp [Member] | Internal Revenue Service (IRS) [Member]      
Deferred tax liabilities:      
Operating loss carryforwards $ 951    
Earliest Tax Year [Member] | State and Local Jurisdiction [Member]      
Deferred tax liabilities:      
Tax credit carryforward expiration date Dec. 31, 2019    
Earliest Tax Year [Member] | CERC Corp [Member] | State and Local Jurisdiction [Member]      
Deferred tax liabilities:      
Tax credit carryforward expiration date Dec. 31, 2019    
Latest Tax Year [Member] | State and Local Jurisdiction [Member]      
Deferred tax liabilities:      
Tax credit carryforward expiration date Dec. 31, 2038    
Latest Tax Year [Member] | CERC Corp [Member] | State and Local Jurisdiction [Member]      
Deferred tax liabilities:      
Tax credit carryforward expiration date Dec. 31, 2038    
Excess deferred income taxes [Member]      
Deferred tax liabilities:      
Net regulatory liability   1,300  
Net regulatory liabilities gross-up   300  
Excess deferred income taxes [Member] | Houston Electric [Member]      
Deferred tax liabilities:      
Net regulatory liability   829  
Net regulatory liabilities gross-up   180  
Excess deferred income taxes [Member] | CERC Corp [Member]      
Deferred tax liabilities:      
Net regulatory liability   478  
Net regulatory liabilities gross-up   $ 121  
Federal Income Tax Rate Prior To TCJA [Member]      
Income tax reconciliation [Abstract]      
Federal statutory income tax rate   35.00%  
Federal Income Tax Rate Prior To TCJA [Member] | Houston Electric [Member]      
Income tax reconciliation [Abstract]      
Federal statutory income tax rate   35.00%  
Federal Income Tax Rate Prior To TCJA [Member] | CERC Corp [Member]      
Income tax reconciliation [Abstract]      
Federal statutory income tax rate   35.00%  
Federal Income Tax Rate After TCJA [Member]      
Income tax reconciliation [Abstract]      
Federal statutory income tax rate   21.00%  
Federal Income Tax Rate After TCJA [Member] | Houston Electric [Member]      
Income tax reconciliation [Abstract]      
Federal statutory income tax rate   21.00%  
Federal Income Tax Rate After TCJA [Member] | CERC Corp [Member]      
Income tax reconciliation [Abstract]      
Federal statutory income tax rate   21.00%  
Continuing Operations [Member] | CERC Corp [Member]      
Current income tax expense (benefit):      
Federal $ (9) $ (31) 21
State 0 (10) 4
Total current expense (benefit) (9) (41) 25
Deferred income tax expense (benefit):      
Federal 10 (249) 41
State 21 25 15
Total deferred expense (benefit) 31 (224) 56
Total income tax expense (benefit) 22 [6] (265) [7] 81
Income tax reconciliation [Abstract]      
Income before income taxes $ 92 [6] $ 319 [7] $ 199
Federal statutory income tax rate 21.00% [6] 35.00% [7] 35.00%
Expected federal income tax expense $ 19 [6] $ 112 [7] $ 70
Increase (decrease) in tax expense resulting from:      
State income tax expense, net of federal income tax 5 [6] 6 [7] 4
State law change, net of federal income tax 0 [6] 0 [7] 6
Federal income tax rate reduction 0 [6] (396) [7] 0
Excess deferred income tax amortization (15) [6] 0 [7] 0
Other, net 2 [6] (1) [7] (1)
Total 3 [6] (377) [7] 11
Total income tax expense (benefit) $ 22 [6] $ (265) [7] $ 81
Effective tax rate (in hundredths) 24.00% [6] (83.00%) [7] 41.00%
Deferred tax assets:      
Benefits and compensation $ 27 $ 27  
Regulatory liabilities 150 150  
Loss and credit carryforwards 259 288  
Asset retirement obligations 54 60  
Other 20 18  
Valuation allowance (18) (7)  
Total deferred tax assets 492 536  
Deferred tax liabilities:      
Property, plant, and equipment 773 745  
Regulatory assets 41 38  
Other 84 115  
Total deferred tax liabilities 898 898  
Net deferred tax liabilities 406 362  
Discontinued Operations [Member] | CERC Corp [Member]      
Current income tax expense (benefit):      
Federal 9 31 $ (21)
State 4 11 2
Total current expense (benefit) 13 42 (19)
Deferred income tax expense (benefit):      
Federal 29 56 90
State 4 6 10
Total deferred expense (benefit) 33 62 100
Total income tax expense (benefit) 46 104 81
Income tax reconciliation [Abstract]      
Income before income taxes $ 184 $ 265 $ 208
Federal statutory income tax rate 21.00% 35.00% 35.00%
Expected federal income tax expense $ 39 $ 93 $ 73
Increase (decrease) in tax expense resulting from:      
State income tax expense, net of federal income tax 7 11 8
Total 7 11 8
Total income tax expense (benefit) $ 46 $ 104 $ 81
Effective tax rate (in hundredths) 25.00% 39.00% 39.00%
Deferred tax liabilities:      
Investment in unconsolidated affiliates $ 0 $ 927  
Net deferred tax liabilities 0 927  
State Valuation Allowance, net of Federal Income Taxes [Member] | Continuing Operations [Member] | CERC Corp [Member]      
Increase (decrease) in tax expense resulting from:      
Other adjustments 11 [6] 3 [7] $ 2
Tax Basis Balance Sheet Adjustment [Member] | Continuing Operations [Member] | CERC Corp [Member]      
Increase (decrease) in tax expense resulting from:      
Other adjustments $ 0 [6] $ 11 [7] $ 0
[1] Recognized a $32 million deferred tax expense due to state law changes that resulted in remeasurement of state deferred taxes in those jurisdictions. Also recorded an additional $11 million valuation allowance on certain state net operating loss deferred tax assets that are no longer expected to be utilized prior to expiration after the Internal Spin. These items are partially offset by $24 million of amortization of the net regulatory EDIT liability as decreed by regulators in certain jurisdictions beginning in 2018.
[2] Recognized a $1.1 billion deferred tax benefit from the remeasurement of CenterPoint Energy’s ADFIT liability as a result of the enactment of the TCJA on December 22, 2017, which reduced the U.S. corporate income tax rate from 35% to 21%. For additional information on the 2017 impacts of the TCJA, please see the discussion following the deferred tax assets and liabilities table below.
[3] Recognized a $6 million deferred tax expense in 2016 due to Louisiana state law change and recorded an additional $3 million valuation allowance on certain state carryforwards.
[4] Recognized $9 million of amortization of the net regulatory EDIT liability as decreed by regulators in certain jurisdictions beginning in 2018.
[5] Recognized a $158 million deferred tax benefit from the remeasurement of Houston Electric’s ADFIT liability as a result of the enactment of the TCJA on December 22, 2017, which reduced the U.S. corporate income tax rate from 35% to 21%. For additional information on the 2017 impacts of the TCJA, please see the discussion following the deferred tax assets and liabilities table below.
[6] Recorded an additional $11 million valuation allowance on certain state net operating loss deferred tax assets that are no longer expected to be utilized prior to expiration after the Internal Spin. This item is partially offset by $15 million of amortization of the net regulatory EDIT liability in certain jurisdictions as decreed by regulators beginning in 2018.
[7] Recognized a $396 million deferred tax benefit from the remeasurement of CERC’s ADFIT liability as a result of the enactment of the TCJA on December 22, 2017, which reduced the U.S. corporate income tax rate from 35% to 21%. ASC 740 requires tax impacts of changes in tax laws or rates be reported in continuing operations. Therefore, CERC’s federal income tax benefit generated by the remeasurement of the ADFIT liability for Enable during 2017 and state law changes during 2016 associated with its investment in Enable are reported in continuing operations on CERC’s Statements of Consolidated Income. The ADFIT liability associated with CERC’s investment in Enable is reported as discontinued operations on CERC’s Consolidated Balance Sheets.