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Condensed Statements of Consolidated Changes in Equity (Unaudited) - CERC - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in-Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
CERC
CERC
Common Stock
CERC
Additional Paid-in-Capital
CERC
Retained Earnings (Accumulated Deficit)
CERC
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 $ 3,966 $ 644 $ 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           $ 0   0    
Contribution from parent               0    
Contribution to parent for sale of Arkansas and Oklahoma Natural Gas businesses           0   0    
Other               (1)    
Net income $ 832     832   303     303  
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) 4,922 $ 0 3,965 947 10
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 3,965 939 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           0   0    
Contribution from parent               0    
Contribution to parent for sale of Arkansas and Oklahoma Natural Gas businesses           0   0    
Other               0    
Net income 218     218   8     8  
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) 4,922 $ 0 3,965 947 10
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) 5,133 $ 0 4,106 1,017 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           54   54    
Contribution from parent               125    
Contribution to parent for sale of Arkansas and Oklahoma Natural Gas businesses           720   (720)    
Other               0    
Net income $ 923     923   656     656  
Dividend to parent                 (124)  
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) 5,124 $ 0 3,565 1,549 10
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 3,565 1,569 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Non-cash contribution from parent           0   0    
Contribution from parent               0    
Contribution to parent for sale of Arkansas and Oklahoma Natural Gas businesses           0   0    
Other               0    
Net income $ 202     202   (7)     (7)  
Dividend to parent                 (13)  
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) $ 5,124 $ 0 $ 3,565 $ 1,549 $ 10