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Regulatory Accounting (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Securitized regulatory assets $ 977   $ 1,059
Unrecognized equity return (2) [1] (202)   (213)
Unamortized loss on reacquired debt 66   68
Regulatory assets 2,229   1,967
Total regulatory assets 2,265   2,044
Regulatory liabilities 3,449   2,525
Total regulatory liabilities 3,516   2,563
Total regulatory assets and liabilities, net (1,251)   (519)
Amount of allowed equity return on the true-up balance that was recognized in the period 11 $ 21  
Houston Electric [Member]      
Securitized regulatory assets 977   1,059
Unrecognized equity return (2) [1] (202)   (213)
Unamortized loss on reacquired debt 66   68
Regulatory assets 1,056   1,124
Total regulatory assets 1,056   1,124
Regulatory liabilities 1,272   1,298
Total regulatory liabilities 1,283   1,315
Total regulatory assets and liabilities, net (227)   (191)
Amount of allowed equity return on the true-up balance that was recognized in the period 11 $ 21  
CERC Corp [Member]      
Securitized regulatory assets 0   0
Unrecognized equity return (2) 0   0
Unamortized loss on reacquired debt 0   0
Regulatory assets 180   181
Total regulatory assets 216   258
Regulatory liabilities 1,233   1,227
Total regulatory liabilities 1,271   1,248
Total regulatory assets and liabilities, net (1,055)   (990)
Hurricane Harvey [Member]      
Regulatory assets 68   68
Hurricane Harvey [Member] | Houston Electric [Member]      
Regulatory assets 64   64
Hurricane Harvey [Member] | CERC Corp [Member]      
Regulatory assets 4   4
Prepaid expenses and other current assets [Member]      
Current regulatory assets (1) [2] 36   77
Prepaid expenses and other current assets [Member] | Houston Electric [Member]      
Current regulatory assets (1) [2] 0   0
Prepaid expenses and other current assets [Member] | CERC Corp [Member]      
Current regulatory assets (1) [2] 36   77
Other current liabilities [Member]      
Current regulatory liabilities (7) [3] 67   38
Other current liabilities [Member] | Houston Electric [Member]      
Current regulatory liabilities (7) [3] 11   17
Other current liabilities [Member] | CERC Corp [Member]      
Current regulatory liabilities (7) [3] 38   21
Pension and Other Postretirement Plans Costs [Member]      
Regulatory assets [4] 711   725
Pension and Other Postretirement Plans Costs [Member] | Houston Electric [Member]      
Regulatory assets [4] 34   33
Other regulatory assets-not earning a return (5) 34   33
Pension and Other Postretirement Plans Costs [Member] | CERC Corp [Member]      
Regulatory assets [4] 29   30
Amounts related to TCJA [Member]      
Regulatory assets [5] 29   33
Amounts related to TCJA [Member] | Houston Electric [Member]      
Regulatory assets [5] 23   23
Amounts related to TCJA [Member] | CERC Corp [Member]      
Regulatory assets [5] 6   10
Other Regulatory Assets (Liabilities) [Member]      
Regulatory assets 466   146
Other regulatory assets-not earning a return (5) [6] 114   81
Other Regulatory Assets (Liabilities) [Member] | Houston Electric [Member]      
Regulatory assets 37   35
Other regulatory assets-not earning a return (5) [6] 57   55
Other Regulatory Assets (Liabilities) [Member] | CERC Corp [Member]      
Regulatory assets 115   111
Other regulatory assets-not earning a return (5) [6] 26   26
Amounts related to TCJA [Member]      
Regulatory liabilities [5] 1,628   1,323
Amounts related to TCJA [Member] | Houston Electric [Member]      
Regulatory liabilities [5] 841   847
Amounts related to TCJA [Member] | CERC Corp [Member]      
Regulatory liabilities [5] 456   476
Removal Costs [Member]      
Regulatory liabilities 1,404   886
Removal Costs [Member] | Houston Electric [Member]      
Regulatory liabilities 271   269
Removal Costs [Member] | CERC Corp [Member]      
Regulatory liabilities 624   617
Other Regulatory Assets (Liabilities) [Member]      
Regulatory liabilities 417   316
Other Regulatory Assets (Liabilities) [Member] | Houston Electric [Member]      
Regulatory liabilities 160   182
Other Regulatory Assets (Liabilities) [Member] | CERC Corp [Member]      
Regulatory liabilities 153   134
Houston Electric T&D [Member] | Pension and Other Postretirement Plans Costs [Member]      
Other regulatory assets-not earning a return (5) 34   33
Natural Gas Distribution [Member] | Pension and Other Postretirement Plans Costs [Member]      
Other regulatory assets-not earning a return (5) 3   4
Natural Gas Distribution [Member] | Pension and Other Postretirement Plans Costs [Member] | CERC Corp [Member]      
Other regulatory assets-not earning a return (5) $ 3   $ 4
[1] The unrecognized equity return will be recognized as it is recovered in rates through 2024. During the three months ended March 31, 2019 and 2018, Houston Electric recognized approximately $11 million and $21 million, respectively, of the allowed equity return. The timing of Houston Electric’s recognition of the equity return will vary each period based on amounts actually collected during the period. The actual amounts recognized are adjusted at least annually to correct any over-collections or under-collections during the preceding 12 months.
[2] Current regulatory assets are included in Prepaid expenses and other current assets in the Registrants’ respective Condensed Consolidated Balance Sheets.
[3] Current regulatory liabilities are included in Other current liabilities in each of the Registrants’ respective Condensed Consolidated Balance Sheets.
[4] Includes a portion of Houston Electric’s and CERC’s NGD’s actuarially determined pension and other postemployment expense in excess of the amount being recovered through rates that is being deferred for rate making purposes, of which $34 million and $3 million as of March 31, 2019, respectively, and $33 million and $4 million as of December 31, 2018, respectively, were not earning a return.
[5] The EDIT and deferred revenues will be recovered or refunded to customers as required by tax and regulatory authorities.
[6] Regulatory assets acquired in the Merger and not earning a return were recorded at fair value as of the Merger Date. Such fair value adjustments are recognized over time until the regulatory asset is recovered.