XML 39 R20.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets (Unaudited) - CERC (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Allowance for credit losses $ 41 $ 44
Accrued unbilled revenues, allowance for credit losses 2 6
CERC    
Allowance for credit losses 37 40
Accrued unbilled revenues, allowance for credit losses $ 1 $ 6