Reportable Segments (Tables)

12 Months Ended

Dec. 31, 2022

Financial data for reportable segments is as follows, including Discontinued Operations for reconciliation purposes:

CenterPoint Energy


	Revenues from External Customers		Depreciation and Amortization		Interest Income (1)		Interest Expense		Income Tax Expense (Benefit)		Net Income (Loss)
	(in millions)
For the year ended December 31, 2022:
Electric	$	4,108	$	793	$	4	$	(235)	$	147	$	603
Natural Gas	4,946		466		2		(137)		243		492

Corporate and Other	267		29		59		(214)		(30)		(38)
Eliminations	—		—		(62)		62		—		—
Continuing Operations	$	9,321	$	1,288	$	3	$	(524)	$	360	1,057
Discontinued Operations, net											—
Consolidated											$	1,057

For the year ended December 31, 2021:
Electric	$	3,763	$	775	$	—	$	(226)	$	95	$	475
Natural Gas	4,336		527		1		(141)		80		403

Corporate and Other	253		14		118		(278)		(65)		(210)
Eliminations	—		—		(116)		116		—		—
Continuing Operations	$	8,352	$	1,316	$	3	$	(529)	$	110	668
Discontinued Operations, net											818
Consolidated											$	1,486
For the year ended December 31, 2020:
Electric	$	3,470	$	684	$	3	$	(220)	$	72	$	230

Natural Gas	3,631		491		8		(153)		125		278

Corporate and Other	317		14		104		(267)		(117)		(25)
Eliminations	—		—		(111)		111		—		—
Continuing Operations	$	7,418	$	1,189	$	4	$	(529)	$	80	483
Discontinued Operations, net											(1,256)
Consolidated											$	(773)

(1) Interest income from Securitization Bonds of less than $1 million, $1 million and $1 million for the years ended December 31, 2022, 2021 and 2020, respectively, is included in Other income, net on CenterPoint Energy’s and Houston Electric’s respective Statements of Consolidated Income.


	Total Assets				Expenditures for Long-lived Assets
	December 31,				December 31,
	2022		2021		2022		2021		2020
	(in millions)
Electric	$	19,024	$	16,548	$	2,611	$	2,008	$	1,281
Natural Gas	18,043		16,270		1,697		1,178		1,139

Corporate and Other, net of eliminations (1)	1,479		2,523		107		42		95
Continuing Operations	38,546		35,341		4,415		3,228		2,515
Assets Held for Sale/Discontinued Operations	—		2,338		3		171		21
Consolidated	$	38,546	$	37,679	$	4,418	$	3,399	$	2,536

(1)Total assets included pension and other postemployment-related regulatory assets of $405 million and $427 million as of December 31, 2022 and 2021, respectively.

Schedule of Revenue by Major Customers by Reporting Segments

Houston Electric’s revenues from major external customers are as follows:


	Year Ended December 31,
	2022		2021		2020
	(in millions)
Affiliates of NRG	$	1,046	$	905	$	749
Affiliates of Vistra Energy Corp.	489		410		404

Revenues by Products and Services


	Year Ended December 31,
	2022						2021						2020
Revenues by Products and Services:	CenterPoint Energy		Houston Electric		CERC		CenterPoint Energy		Houston Electric		CERC (1)		CenterPoint Energy		Houston Electric		CERC (1)
	(in millions)
Electric delivery	$	3,438	$	3,412	$	—	$	3,158	$	3,134	$	—	$	2,941	$	2,911	$	—
Retail electric sales	630		—		—		559		—		—		515		—		—
Wholesale electric sales	40		—		—		46		—		—		14		—		—
Retail gas sales	4,759		—		4,613		4,157		—		4,021		3,462		—		3,362
Gas transportation and processing	12		—		12		12		—		12		15		—		15
Energy products and services	442		—		175		420		—		167		471		—		154
Total	$	9,321	$	3,412	$	4,800	$	8,352	$	3,134	$	4,200	$	7,418	$	2,911	$	3,531

(1)Includes revenues of Indiana Gas and VEDO to reflect the recast from the Restructuring.