XML 80 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Benefit Plans (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Pension Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net periodic cost (income) $ 8 $ 11
Total contributions expected in current year 61  
Total contributions to the plans during the period 8  
Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net periodic cost (income) 1 1
Total contributions expected in current year 9  
Total contributions to the plans during the period 3  
Operation and maintenance expense [Member] | Pension Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost (1) 10 10
Operation and maintenance expense [Member] | Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost (1) 1 0
Other, net [Member] | Pension Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Interest cost (2) 15 19
Expected return on plan assets (2) (26) (28)
Amortization of net loss (2) 9 10
Other, net [Member] | Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Interest cost (2) 2 3
Expected return on plan assets (2) (1) (1)
Amortization of prior service cost (2) (1) (1)
Houston Electric [Member] | Pension Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total contributions expected in current year 0  
Total contributions to the plans during the period 0  
Houston Electric [Member] | Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net periodic cost (income) (1) (1)
Total contributions expected in current year 1  
Total contributions to the plans during the period 0  
Houston Electric [Member] | Operation and maintenance expense [Member] | Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost (1) 0 0
Houston Electric [Member] | Other, net [Member] | Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Interest cost (2) 1 1
Expected return on plan assets (2) (1) (1)
Amortization of prior service cost (2) (1) (1)
CERC Corp [Member] | Pension Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total contributions expected in current year 0  
Total contributions to the plans during the period 0  
CERC Corp [Member] | Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net periodic cost (income) 1 1
Total contributions expected in current year 3  
Total contributions to the plans during the period 1  
CERC Corp [Member] | Operation and maintenance expense [Member] | Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost (1) 0 0
CERC Corp [Member] | Other, net [Member] | Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Interest cost (2) 1 1
Expected return on plan assets (2) 0 0
Amortization of prior service cost (2) $ 0 $ 0