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CONSOLIDATED BALANCE SHEETS - HOUSTON ELECTRIC (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Cash and cash equivalents $ 230 $ 147
Accounts receivable 690 676
Bad debt reserve 44 52
Prepaid expense and other current assets ($19 and $15 related to VIEs, respectively) 132 121
Regulatory assets ($420 and $633 related to VIEs, respectively) 2,321 2,094
Houston Electric    
Cash and cash equivalents 214 139
Bad debt reserve 1 1
Prepaid expense and other current assets ($19 and $15 related to VIEs, respectively) 49 47
Regulatory assets ($420 and $633 related to VIEs, respectively) 789 848
Variable Interest Entity, Primary Beneficiary    
Cash and cash equivalents 92 139
Accounts receivable 29 23
Prepaid expense and other current assets ($19 and $15 related to VIEs, respectively) 19 15
Regulatory assets ($420 and $633 related to VIEs, respectively) 420 633
Variable Interest Entity, Primary Beneficiary | Houston Electric    
Cash and cash equivalents 92 139
Accounts receivable 29 23
Prepaid expense and other current assets ($19 and $15 related to VIEs, respectively) 19 15
Regulatory assets ($420 and $633 related to VIEs, respectively) $ 420 $ 633