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Condensed Statements of Consolidated Changes in Equity (Unaudited) - Houston Electric - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in-Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Houston Electric
Houston Electric
Common Stock
Houston Electric
Additional Paid-in-Capital
Houston Electric
Retained Earnings (Accumulated Deficit)
Houston Electric
Accumulated Other Comprehensive Loss
Balance, beginning of period (in shares) at Dec. 31, 2020   551,000,000         1,000      
Balance, beginning of period at Dec. 31, 2020   $ 6 $ 6,914 $ (845) $ (90)   $ 0 $ 2,548 $ 563 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           $ 0   0    
Contribution from parent               0    
Other               0    
Net income $ 832     832   307     307  
Dividend to parent                 0  
Balance, end of period (in shares) at Sep. 30, 2021   629,000,000         1,000      
Balance, end of period at Sep. 30, 2021 8,865 $ 6 8,517 (368) (80) 3,418 $ 0 2,548 870 0
Balance, beginning of period (in shares) at Jun. 30, 2021   593,000,000         1,000      
Balance, beginning of period at Jun. 30, 2021   $ 6 7,553 (343) (85)   $ 0 2,548 719 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           0   0    
Contribution from parent               0    
Other               0    
Net income 218     218   151     151  
Dividend to parent                 0  
Balance, end of period (in shares) at Sep. 30, 2021   629,000,000         1,000      
Balance, end of period at Sep. 30, 2021 $ 8,865 $ 6 8,517 (368) (80) 3,418 $ 0 2,548 870 0
Balance, beginning of period (in shares) at Dec. 31, 2021 628,923,534 629,000,000         1,000      
Balance, beginning of period at Dec. 31, 2021 $ 9,415 $ 6 8,529 154 (64) 3,622 $ 0 2,678 944 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           38   38    
Contribution from parent               1,143    
Other               1    
Net income $ 923     923   408     408  
Dividend to parent                 (141)  
Balance, end of period (in shares) at Sep. 30, 2022 629,532,024 629,000,000         1,000      
Balance, end of period at Sep. 30, 2022 $ 9,989 $ 6 8,557 719 (83) 5,071 $ 0 3,860 1,211 0
Balance, beginning of period (in shares) at Jun. 30, 2022   629,000,000         1,000      
Balance, beginning of period at Jun. 30, 2022   $ 6 8,544 768 (85)   $ 0 3,860 1,085 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           0   0    
Contribution from parent               0    
Other               0    
Net income $ 202     202   200     200  
Dividend to parent                 (74)  
Balance, end of period (in shares) at Sep. 30, 2022 629,532,024 629,000,000         1,000      
Balance, end of period at Sep. 30, 2022 $ 9,989 $ 6 $ 8,557 $ 719 $ (83) $ 5,071 $ 0 $ 3,860 $ 1,211 $ 0