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STATEMENTS OF CONSOLIDATED CHANGES IN EQUITY - CERC - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in-Capital
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
CERC Corp
CERC Corp
Common Stock
CERC Corp
Additional Paid-in-Capital
CERC Corp
Additional Paid-in-Capital
Discontinued Operations
CERC Corp
Retained Earnings (Accumulated Deficit)
CERC Corp
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
CERC Corp
Accumulated Other Comprehensive Loss
Balance, beginning of year (in shares) at Dec. 31, 2019   502,000,000           1,000          
Balance, end of year (in shares) at Dec. 31, 2020   551,000,000           1,000          
Balance, beginning of year at Dec. 31, 2019   $ 5 $ 6,080 $ 632 $ (7) $ (98)   $ 0 $ 3,915   $ 578 $ (5) $ 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Cash contribution from parent                 337        
Capital distribution to parent associated with the sale of CES             $ 0     $ (286)      
Net income (loss) $ (773)     (773)     199       199    
Dividend to parent                     (128)    
Other comprehensive income           8             0
Balance, end of year at Dec. 31, 2020 $ 8,348 $ 6 6,914 (845)   (90) 4,620 $ 0 3,966   644   10
Balance, end of year (in shares) at Dec. 31, 2021 628,923,534 629,000,000           1,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Cash contribution from parent                 140        
Capital distribution to parent associated with the sale of CES             0     0      
Net income (loss) $ 1,486     1,486     390       390    
Dividend to parent                     (17)    
Other comprehensive income           26             0
Balance, end of year at Dec. 31, 2021 $ 9,415 $ 6 8,529 154   (64) 5,133 $ 0 4,106   1,017   10
Balance, end of year (in shares) at Dec. 31, 2022 629,535,631 630,000,000           1,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Contribution from parent                 54        
Cash contribution from parent                 289        
Contribution to parent for sale of Arkansas and Oklahoma Natural Gas businesses                 (720)        
Capital distribution to parent associated with the sale of CES             (720)     $ 0      
Net income (loss) $ 1,057     1,057     725       725    
Dividend to parent                     (124)    
Other comprehensive income           33             6
Balance, end of year at Dec. 31, 2022 $ 10,042 $ 6 $ 8,568 $ 709   $ (31) $ 5,363 $ 0 $ 3,729   $ 1,618   $ 16