XML 27 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED STATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME (Parentheticals) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Tax benefit (expense) on adjustment related to pension and postretirement plans $ (1,000,000) $ 0 $ (2,000,000) $ (1,000,000)
Tax expense (benefit) on net deferred gain (loss) from cash flow hedges 0 0 0 1,000,000
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 0 0 0 0
Houston Electric [Member]        
Tax expense (benefit) on net deferred gain (loss) from cash flow hedges $ 0 $ 0 $ 0 $ 1,000,000