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STATEMENTS OF CONSOLIDATED INCOME - CERC - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:      
Utility revenues $ 8,042 $ 7,049 $ 7,202
Non-utility revenues 310 369 362
Total 8,352 7,418 7,564
Expenses:      
Utility natural gas, fuel and purchased power 2,127 1,488 1,762
Non-utility cost of revenues, including natural gas 208 257 257
Operation and maintenance 2,810 2,744 2,775
Depreciation and amortization 1,316 1,189 1,225
Taxes other than income taxes 528 516 474
Total 6,989 6,379 6,493
Operating Income 1,363 1,039 1,071
Other Income (Expense):      
Gain on sale 8 0 0
Interest expense and other finance charges (508) (501) (528)
Other income, net 58 64 51
Total (585) (476) (526)
Income before income taxes 778 563 545
Income tax expense 110 80 30
Income From Continuing Operations 668 483 515
Net Income (Loss) 1,486 (773) 791
CERC Corp      
Revenues:      
Utility revenues 3,191 2,711 2,951
Non-utility revenues 57 52 67
Total 3,248 2,763 3,018
Expenses:      
Utility natural gas, fuel and purchased power 1,515 1,100 1,391
Non-utility cost of revenues, including natural gas 17 17 39
Operation and maintenance 790 798 824
Depreciation and amortization 326 304 293
Taxes other than income taxes 193 182 161
Total 2,841 2,401 2,708
Operating Income 407 362 310
Other Income (Expense):      
Gain on sale 11 0 0
Interest expense and other finance charges (103) (111) (116)
Other income, net (10) (7) (8)
Total (102) (118) (124)
Income before income taxes 305 244 186
Income tax expense 51 97 (3)
Income From Continuing Operations 254 147 189
Income (loss) from discontinued operations, net 0 (66) 23
Net Income (Loss) $ 254 $ 81 $ 212