XML 85 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segments (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
state
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
state
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]          
Revenues $ 1,622 $ 1,658 $ 5,364 $ 5,545  
Equity in earnings from investment in Enable (67) 77 (1,499) 213  
Net income (loss) 127 251 (791) 545  
Net income (loss) from Discontinued Operations (6) 19 (182) 89  
Net income (loss) 121 270 (973) 634  
Assets 32,705   32,705   $ 35,529
Total Assets Classified as Held For Use, Current and Noncurrent 32,705   32,705   33,565
Total Assets Classified as Held For Sale, Current and Noncurrent 0   0   1,964
Enable Midstream Partners [Member]          
Segment Reporting Information [Line Items]          
Revenues 596 699 1,759 2,229  
Equity in earnings from investment in Enable (67) 77 (1,499) 213  
Impairment of CenterPoint Energy's equity method investment in Enable 0 0 1,541 0  
Houston Electric T&D [Member]          
Segment Reporting Information [Line Items]          
Revenues [1] 828 859 2,186 2,313  
Equity in earnings from investment in Enable 0 0 0 0  
Net income (loss) 157 185 281 315  
Houston Electric T&D [Member] | Affiliates of NRG Energy, Inc. [Member]          
Segment Reporting Information [Line Items]          
Revenues 243 231 573 547  
Houston Electric T&D [Member] | Affiliates of Vistra Energy Corp. [Member]          
Segment Reporting Information [Line Items]          
Revenues 128 83 301 196  
Indiana Electric Integrated [Member]          
Segment Reporting Information [Line Items]          
Revenues 157 165 414 388  
Equity in earnings from investment in Enable 0 0 0 0  
Net income (loss) $ 31 34 $ (121) 41  
Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Number of States in which the Entity Performs Gas Delivery Services | state 48   48    
Revenues $ 560 541 $ 2,519 2,629  
Equity in earnings from investment in Enable 0 0 0 0  
Net income (loss) 5 6 242 149  
Midstream Investments [Member]          
Segment Reporting Information [Line Items]          
Revenues [2] 0 0 0 0  
Equity in earnings from investment in Enable [2] (67) 77 (1,499) 213  
Net income (loss) [2] (62) 50 (1,165) 124  
Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Revenues 77 93 245 215  
Equity in earnings from investment in Enable 0 0 0 0  
Net income (loss) (4) (24) (28) (84)  
Operating Segments [Member] | Houston Electric T&D [Member]          
Segment Reporting Information [Line Items]          
Assets 11,296   11,296   11,264
Operating Segments [Member] | Indiana Electric Integrated [Member]          
Segment Reporting Information [Line Items]          
Assets 3,142   3,142   3,168
Operating Segments [Member] | Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Assets 14,297   14,297   14,105
Operating Segments [Member] | Midstream Investments [Member]          
Segment Reporting Information [Line Items]          
Assets 805   805   2,473
Operating Segments [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Assets 3,165   3,165   2,555
Houston Electric [Member]          
Segment Reporting Information [Line Items]          
Revenues 828 859 2,182 2,310  
Net income (loss) 157 185 277 312  
Assets 11,296   11,296   11,262
Houston Electric [Member] | Houston Electric T&D [Member] | Affiliates of NRG Energy, Inc. [Member]          
Segment Reporting Information [Line Items]          
Revenues   231   547  
Houston Electric [Member] | Houston Electric T&D [Member] | Affiliates of Vistra Energy Corp. [Member]          
Segment Reporting Information [Line Items]          
Revenues   83   196  
CERC Corp [Member]          
Segment Reporting Information [Line Items]          
Revenues 426 420 1,920 2,158  
Net income (loss) (6) (10) 142 102  
Net income (loss) from Discontinued Operations 2 3 (66) 57  
Net income (loss) (4) (7) 76 159  
Assets 7,779   7,779   8,512
Total Assets Classified as Held For Use, Current and Noncurrent 7,779   7,779   7,608
Total Assets Classified as Held For Sale, Current and Noncurrent $ 0   $ 0   904
CERC Corp [Member] | Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Number of States in which the Entity Performs Gas Delivery Services | state 48   48    
Revenues $ 422 415 $ 1,910 2,152  
Net income (loss) 1 5 155 134  
CERC Corp [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Revenues 4 5 10 6  
Net income (loss) (7) $ (15) (13) $ (32)  
CERC Corp [Member] | Operating Segments [Member] | Houston Electric T&D [Member]          
Segment Reporting Information [Line Items]          
Assets 0   0   0
CERC Corp [Member] | Operating Segments [Member] | Indiana Electric Integrated [Member]          
Segment Reporting Information [Line Items]          
Assets 0   0   0
CERC Corp [Member] | Operating Segments [Member] | Natural Gas Distribution [Member]          
Segment Reporting Information [Line Items]          
Assets 7,809   7,809   7,698
CERC Corp [Member] | Operating Segments [Member] | Midstream Investments [Member]          
Segment Reporting Information [Line Items]          
Assets 0   0   0
CERC Corp [Member] | Operating Segments [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Assets $ (30)   $ (30)   $ (90)
[1] Houston Electric T&D’s revenues from major external customers are as follows (CenterPoint Energy and Houston Electric):
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
(in millions)
Affiliates of NRG$243 $231 $573 $547 
Affiliates of Vistra Energy Corp.128 83 301 196 
[2] Includes the impairment of CenterPoint Energy’s equity method investment in Enable of $1,541 million recorded during the nine months ended September 30, 2020 and CenterPoint Energy’s interest in Enable’s $225 million impairment on an equity method investment during the three and nine months ended September 30, 2020.