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STATEMENTS OF CONSOLIDATED CHANGES IN EQUITY - CERC - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in-Capital
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
CERC Corp
CERC Corp
Common Stock
CERC Corp
Additional Paid-in-Capital
CERC Corp
Additional Paid-in-Capital
Discontinued Operations
CERC Corp
Retained Earnings (Accumulated Deficit)
CERC Corp
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
CERC Corp
Accumulated Other Comprehensive Loss
Balance, beginning of year (in shares) at Dec. 31, 2018   501,000,000           1,000          
Balance, end of year (in shares) at Dec. 31, 2019   502,000,000           1,000          
Balance, beginning of year at Dec. 31, 2018   $ 5 $ 6,072 $ 349 $ 0 $ (108)   $ 0 $ 2,015   $ 423   $ 5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Cash contribution from parent                 129        
Other                 0 $ 0      
Capital distribution to parent associated with Internal Spin                 (28)        
Net income (loss) $ 791     791     $ 212       212    
Dividend to parent                     (120)    
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13 [Member]                        
Other comprehensive income           10             5
Balance, end of year at Dec. 31, 2019 $ 8,359 $ 5 6,080 632 (7) (98) 2,641 $ 0 2,116   515 $ (5) 10
Balance, end of year (in shares) at Dec. 31, 2020 551,355,861 551,000,000           1,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Cash contribution from parent                 217        
Other                 (1) (286)      
Capital distribution to parent associated with Internal Spin                 0        
Net income (loss) $ (773)     (773)     81       81    
Dividend to parent                     (80)    
Other comprehensive income           8             0
Balance, end of year at Dec. 31, 2020 $ 8,348 $ 6 6,914 (845) $ 0 (90) 2,567 $ 0 2,046   511   10
Balance, end of year (in shares) at Dec. 31, 2021 628,923,534 629,000,000           1,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Cash contribution from parent                 180        
Other                 0 $ 0      
Capital distribution to parent associated with Internal Spin                 0        
Net income (loss) $ 1,486     1,486     254       254    
Dividend to parent                     0    
Other comprehensive income           26             0
Balance, end of year at Dec. 31, 2021 $ 9,415 $ 6 $ 8,529 $ 154   $ (64) $ 3,001 $ 0 $ 2,226   $ 765   $ 10