Amount Of Allowed Equity Return Not Recognized In Period

No definition available.

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- Definition

Amount of allowed equity return on the true-up balance that was recognized in the period

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount for the individual regulatory asset as itemized in a table of regulatory assets as of the end of the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 340
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382

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- Definition

Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost.

+ References

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- Definition

Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer.

+ References

+ Details

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- Definition

The amount for the individual regulatory liability as itemized in a table of regulatory liabilities as of the end of the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 405
-Section 25
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6500807&loc=d3e48068-110394

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Regulatory Matters (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Regulatory Matters (Details) - USD ($) $ in Millions	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Dec. 22, 2021
Regulatory Assets [Line Items]
Allowed equity return not recognized	$ 190		$ 190		$ 199
Allowed equity return recognized	12	$ 11	22	$ 19
Regulatory assets	1,350		1,350		1,395
Non-current regulatory asset	2,229		2,229		2,321
February 2021 Winter Storm Event
Regulatory Assets [Line Items]
Regulatory assets					1,410
Non-current regulatory asset					583
February 2021 Winter Storm Event \| Arkansas and Oklahoma Natural Gas Businesses
Regulatory Assets [Line Items]
Regulatory assets					154
Non-current regulatory asset					244
February 2021 Winter Storm
Regulatory Assets [Line Items]
Regulatory assets	1,186		1,186
Non-current regulatory asset	272		272
February 2021 Winter Storm \| REP Bad Debt Expense
Regulatory Assets [Line Items]
Regulatory assets	8		8		8
February 2021 Winter Storm \| Operation and maintenance expense
Regulatory Assets [Line Items]
Regulatory assets	15		15		15
Houston Electric
Regulatory Assets [Line Items]
Allowed equity return not recognized	89		89		100
Allowed equity return recognized	12	11	21	18
Non-current regulatory asset	765		765		789
Houston Electric \| February 2021 Winter Storm \| REP Bad Debt Expense
Regulatory Assets [Line Items]
Regulatory assets	8		8		8
Houston Electric \| February 2021 Winter Storm \| Operation and maintenance expense
Regulatory Assets [Line Items]
Regulatory assets	15		15		15
CERC
Regulatory Assets [Line Items]
Allowed equity return not recognized	51		51		51
Allowed equity return recognized	1	$ 1	1	$ 1
Regulatory assets	1,331		1,331		1,371
Non-current regulatory asset	865		865		938
CERC \| February 2021 Winter Storm Event
Regulatory Assets [Line Items]
Regulatory liabilities	398		398
Regulatory assets					1,399
Non-current regulatory asset					583
CERC \| February 2021 Winter Storm Event \| Arkansas and Oklahoma Natural Gas Businesses
Regulatory Assets [Line Items]
Regulatory assets					154
Non-current regulatory asset					$ 244
CERC \| February 2021 Winter Storm
Regulatory Assets [Line Items]
Regulatory assets	1,185		1,185
Non-current regulatory asset	$ 272		$ 272
CERC \| Department Of Commerce
Regulatory Assets [Line Items]
Regulatory liabilities						$ 45
CERC \| Citizens Utility Board
Regulatory Assets [Line Items]
Regulatory liabilities						82
CERC \| Attorney General's Office
Regulatory Assets [Line Items]
Regulatory liabilities						409
CERC \| Attorney General's Office Alternative
Regulatory Assets [Line Items]
Regulatory liabilities						$ 57