XML 107 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Unconsolidated Affiliate (CenterPoint Energy and CERC) (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
Feb. 18, 2021
Dec. 31, 2017
USD ($)
Enable Units [Abstract]          
Preferred units - unconsolidated affiliate $ 363 $ 363      
Percentage of sales that trigger right of first refusal 5.00%        
Enable Distributions [Abstract]          
Distributions from unconsolidated affiliates $ 113 261 $ 267    
Total distributions received from Enable 229 339 333    
Income Statement [Abstract]          
Operating revenues 7,418 7,564 6,277    
Goodwill impairment 185 0 0    
Net income (loss) attributable to Enable common units (949) 674 333    
CenterPoint Energy’s equity in earnings (losses), net (1,428) 230 307    
ASSETS          
Current assets 2,920 3,937      
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Current liabilities 4,825 3,978      
Enable partners' equity 8,348 8,359 8,058    
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity [Abstract]          
CenterPoint Energy’s equity method investment in Enable $ 783 2,408      
Enable Series A Distribution Rate 0.10        
Subsequent Event [Member]          
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity [Abstract]          
Enable Series A Distribution Rate       0.085  
Common Units [Member]          
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Enable partners' equity $ 6 5 5   $ 4
Series A Preferred Units [Member]          
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Enable partners' equity 2,363 1,740 1,740   0
CERC Corp [Member]          
Enable Distributions [Abstract]          
Distributions from unconsolidated affiliates 0 0 176    
Transaction with Enable [Abstract]          
Natural gas expenses, including transportation and storage costs (1) 23        
Income Statement [Abstract]          
Operating revenues 2,763 3,018 3,031    
CenterPoint Energy’s equity in earnings (losses), net 0 0 184    
ASSETS          
Current assets 707 1,489      
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Current liabilities 726 1,111      
Enable partners' equity 2,567 2,641 2,443    
CERC Corp [Member] | Common Units [Member]          
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Enable partners' equity 0 0 0   $ 0
CenterPoint Energy [Member]          
Income Statement [Abstract]          
Operating revenues $ 7,418 7,564 6,277    
Enable Midstream Partners [Member]          
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity [Abstract]          
Share Price | $ / shares $ 5.26        
OGE [Member]          
Enable Units [Abstract]          
Percentage of sales that trigger right of first refusal 5.00%        
Non-utility Investments [Member]          
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity [Abstract]          
CenterPoint Energy’s equity method investment in Enable $ 1        
Proliance Holdings LLC [Member]          
Income Statement [Abstract]          
CenterPoint Energy’s equity in earnings (losses), net $ 0 1 0    
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity [Abstract]          
CenterPoint Energy’s equity method investment in Enable   $ 2      
Enable Midstream Partners [Member]          
Enable Partnership Interest [Abstract]          
Limited partner ownership interest 53.70% 53.70%      
Limited partner ownership interest 100.00% 100.00%      
Enable Units [Abstract]          
Maximum incentive distribution right 50.00%        
Income Statement [Abstract]          
Operating revenues $ 2,463 $ 2,960 3,431    
Cost of sales, excluding depreciation and amortization 965 1,279 1,819    
Depreciation and amortization 420 433 398    
Operating income 465 569 648    
Goodwill impairment 28 86 0    
Net income (loss) attributable to Enable common units 52 360 485    
CenterPoint Energy’s interest 28 193 262    
Basis difference amortization (1) 87 47 47    
Loss on dilution, net of proportional basis difference recognition (2) (11) (2)    
Impairment of CenterPoint Energy’s equity method investment in Enable (1,541) 0 0    
Equity Method Investment's Impairment on an equity method investment 225        
CenterPoint Energy’s equity in earnings (losses), net (1,428) 229 $ 307    
ASSETS          
Current assets 381 389      
Non-current assets 11,348 11,877      
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Current liabilities 582 780      
Non-current liabilities 4,052 4,077      
Non-controlling interest 26 37      
Preferred equity 362 362      
Accumulated other comprehensive loss (6) (3)      
Enable partners' equity 6,713 7,013      
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity [Abstract]          
CenterPoint Energy’s ownership interest in Enable partners’ equity 3,601 3,767      
CenterPoint Energy’s basis difference (1) (2,819) (1,361)      
CenterPoint Energy’s equity method investment in Enable $ 782 $ 2,406      
Equity Method Investment Carrying Value Per Unit | $ / shares $ 3.34        
Enable Midstream Partners [Member] | Common Units [Member]          
Enable Distributions [Abstract]          
Distribution per share of common units | $ / shares $ 0.8263 $ 1.2970 $ 1.2720    
Distributions from unconsolidated affiliates $ 193 $ 303 $ 297    
Enable Midstream Partners [Member] | Series A Preferred Units [Member]          
Enable Distributions [Abstract]          
Distribution per share of Series A preferred units | $ / shares $ 2.5000 $ 2.5000 $ 2.5000    
Distributions received from Enable cost method investment $ 36 $ 36 $ 36    
Enable Midstream Partners [Member] | OGE [Member]          
Enable Partnership Interest [Abstract]          
Limited partner ownership interest 25.50% 25.50%      
Enable Midstream Partners [Member] | Public unitholders [Member]          
Enable Partnership Interest [Abstract]          
Limited partner ownership interest 20.80% 20.80%      
Maximum [Member] | Enable Midstream Partners [Member]          
Enable Units [Abstract]          
Incentive distribution per unit | $ / shares $ 0.330625        
Common Units [Member] | Enable Midstream Partners [Member]          
Enable Units [Abstract]          
Limited partner interest units held | shares 233,856,623 233,856,623      
Limited partner interest units held | shares 435,549,892 435,201,365      
Common Units [Member] | Enable Midstream Partners [Member] | OGE [Member]          
Enable Units [Abstract]          
Limited partner interest units held | shares 110,982,805 110,982,805      
Common Units [Member] | Enable Midstream Partners [Member] | Public unitholders [Member]          
Enable Units [Abstract]          
Limited partner interest units held | shares 90,710,464 90,361,937      
Series A Preferred Units [Member] | Enable Midstream Partners [Member]          
Enable Units [Abstract]          
Preferred units held | shares 14,520,000 14,520,000      
Series A Preferred Units [Member] | Enable Midstream Partners [Member] | OGE [Member]          
Enable Units [Abstract]          
Preferred units held | shares 0 0      
Series A Preferred Units [Member] | Enable Midstream Partners [Member] | Public unitholders [Member]          
Enable Units [Abstract]          
Preferred units held | shares 0 0      
Enable Midstream Partners [Member] | CERC Corp [Member]          
Transaction with Enable [Abstract]          
Accounts Receivable, Related Parties $ 1 $ 2      
Natural Gas Expenses [Member] | Enable Midstream Partners [Member]          
Transaction with Enable [Abstract]          
Natural gas expenses, including transportation and storage costs (1) 86 86 86    
Accounts payable for natural gas purchases from Enable 9 9      
Natural Gas Expenses [Member] | Enable Midstream Partners [Member] | CERC Corp [Member]          
Transaction with Enable [Abstract]          
Natural gas expenses, including transportation and storage costs (1) 86 86 86    
Accounts payable for natural gas purchases from Enable 9 9      
Transitional Service [Member] | Enable Midstream Partners [Member]          
Transaction with Enable [Abstract]          
Related Party Transaction, Other Revenues from Transactions with Related Party 0 0 4    
Accounts Receivable, Related Parties 1 2      
Transitional Service [Member] | Enable Midstream Partners [Member] | CERC Corp [Member]          
Transaction with Enable [Abstract]          
Related Party Transaction, Other Revenues from Transactions with Related Party $ 0 $ 0 $ 4    
Enable GP, LLC [Member]          
Enable Units [Abstract]          
Management rights ownership percentage 50.00%        
Incentive distribution right 40.00%        
Enable GP, LLC [Member] | CenterPoint Energy [Member]          
Enable Units [Abstract]          
Management rights ownership percentage 50.00%        
Incentive distribution right 40.00%        
Enable GP, LLC [Member] | OGE [Member]          
Enable Units [Abstract]          
Management rights ownership percentage 50.00%        
Incentive distribution right 60.00%