Condensed Consolidated Balance Sheets (Unaudited) - CERC - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021
Current Assets:
Cash and cash equivalents	$ 555	$ 230
Accounts receivable, less allowance for credit losses	783	690
Accrued unbilled revenues	316	513
Materials and supplies	484	422
Natural gas and coal inventory	152	186
Non-trading derivative assets	26	9
Taxes receivable	3	1
Current assets held for sale	0	2,338
Regulatory assets	1,350	1,395
Prepaid expenses and other current assets	116	132
Total current assets	4,443	7,355
Property, Plant and Equipment:
Property, plant and equipment	35,436	33,673
Less: accumulated depreciation and amortization	10,421	10,189
Property, plant and equipment, net	25,015	23,484
Other Assets:
Goodwill	4,294	4,294
Regulatory assets	2,229	2,321
Non-trading derivative assets	6	5
Other non-current assets	229	220
Total other assets	6,758	6,840
Total Assets	36,216	37,679
Current Liabilities:
Short-term borrowings	7	7
Current portion of other long-term debt	1,579	308
Accounts payable	1,033	1,196
Taxes accrued	249	378
Interest accrued	144	136
Customer deposits	110	111
Current liabilities held for sale	0	562
Other current liabilities	271	323
Total current liabilities	4,318	4,287
Other Liabilities:
Deferred income taxes, net	3,954	3,904
Benefit obligations	574	511
Regulatory liabilities	3,269	3,153
Other non-current liabilities	839	836
Total other liabilities	8,636	8,416
Total long-term debt, net	13,237	15,558
Commitments and Contingencies (Note 13)
Shareholders’ Equity:
Additional paid-in capital	8,544	8,529
Retained earnings	768	154
Accumulated other comprehensive income	(85)	(64)
Total shareholders’ equity	10,023	9,415
Total Liabilities and Shareholders’ Equity	36,216	37,679
CERC
Current Assets:
Cash and cash equivalents	3	15
Accounts receivable, less allowance for credit losses	303	336
Accrued unbilled revenues	126	335
Accounts and notes receivable–affiliated companies	14	28
Materials and supplies	95	82
Natural gas and coal inventory	122	151
Non-trading derivative assets	21	8
Taxes receivable	21	28
Current assets held for sale	0	2,084
Regulatory assets	1,331	1,371
Prepaid expenses and other current assets	44	48
Total current assets	2,080	4,486
Property, Plant and Equipment:
Property, plant and equipment	13,663	12,934
Less: accumulated depreciation and amortization	3,949	3,826
Property, plant and equipment, net	9,714	9,108
Other Assets:
Goodwill	1,583	1,583
Regulatory assets	865	938
Non-trading derivative assets	5	4
Other non-current assets	31	34
Total other assets	2,484	2,559
Total Assets	14,278	16,153
Current Liabilities:
Short-term borrowings	7	7
Current portion of other long-term debt	1,275	0
Accounts payable	398	503
Accounts and notes payable–affiliated companies	71	125
Notes payable–affiliated companies	0	441
Taxes accrued	100	152
Interest accrued	33	30
Customer deposits	93	92
Current liabilities held for sale	0	562
Other current liabilities	144	151
Total current liabilities	2,121	2,063
Other Liabilities:
Deferred income taxes, net	1,236	1,019
Benefit obligations	97	100
Regulatory liabilities	1,821	1,715
Other non-current liabilities	563	571
Total other liabilities	3,717	3,405
Total long-term debt, net	3,296	5,552
Commitments and Contingencies (Note 13)
Shareholders’ Equity:
Additional paid-in capital	3,565	4,106
Retained earnings	1,569	1,017
Accumulated other comprehensive income	10	10
Total shareholders’ equity	5,144	5,133
Total Liabilities and Shareholders’ Equity	$ 14,278	$ 16,153