XML 77 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Held for Sale and Divestitures (CenterPoint Energy and CERC) - Schedule of Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]    
Total current assets held for sale $ 2,192 $ 0
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]    
Total current liabilities held for sale 472 0
Arkansas and Oklahoma Natural Gas Businesses | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations    
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]    
Receivables, net 28  
Accrued unbilled revenues 14  
Natural gas inventory 20  
Materials and supplies 8  
Property, plant and equipment, net 1,238  
Goodwill 403  
Regulatory assets 386  
Other 95  
Total current assets held for sale 2,192  
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]    
Short term borrowings 14  
Accounts payable 20  
Taxes accrued 5  
Customer deposits 12  
Regulatory liabilities 286  
Other 135  
Total current liabilities held for sale 472  
CERC Corp    
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]    
Total current assets held for sale 1,935 0
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]    
Total current liabilities held for sale 472 $ 0
CERC Corp | Arkansas and Oklahoma Natural Gas Businesses | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations    
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]    
Receivables, net 28  
Accrued unbilled revenues 14  
Natural gas inventory 20  
Materials and supplies 8  
Property, plant and equipment, net 1,238  
Goodwill 146  
Regulatory assets 386  
Other 95  
Total current assets held for sale 1,935  
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]    
Short term borrowings 14  
Accounts payable 20  
Taxes accrued 5  
Customer deposits 12  
Regulatory liabilities 286  
Other 135  
Total current liabilities held for sale $ 472