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Regulatory Accounting (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Securitized regulatory assets $ 1,455   $ 1,590
Unrecognized equity return (1) [1] (266)   (287)
Unamortized loss on reacquired debt 74   75
Regulatory assets 1,457   1,570
Total regulatory assets 1,457   1,570
Regulatory liabilities 1,265   1,263
Total regulatory liabilities 1,279   1,285
Total regulatory assets and liabilities, net 178   285
Amount of allowed equity return on the true-up balance that was recognized in the period 21 $ 7  
Hurricane Harvey [Member]      
Regulatory assets [2] 57   58
Amounts related to TCJA [Member]      
Regulatory liabilities [3] 874   862
Removal Costs [Member]      
Regulatory liabilities 282   285
Other Regulatory Assets (Liabilities) [Member]      
Regulatory liabilities 109   116
Pension and Other Postretirement Plans Costs [Member]      
Regulatory assets 32   31
Other Regulatory Assets (Liabilities) [Member]      
Regulatory assets [4] 72   70
Amounts related to TCJA [Member]      
Regulatory assets [3] 33   33
Other current liabilities [Member]      
Current regulatory liabilities (5) [5] $ 14   $ 22
[1] The unrecognized equity return will be recognized as it is recovered in rates through 2024. During the three months ended March 31, 2018 and 2017, Houston Electric recognized approximately $21 million and $7 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] Houston Electric is not earning a return on its Hurricane Harvey restoration costs.
[3] The EDIT and deferred revenues will be recovered or refunded to customers as required by tax and regulatory authorities.
[4] Other long-term regulatory assets that are not earning a return were not material as of March 31, 2018 and December 31, 2017.
[5] Current regulatory liabilities are included in Other current liabilities in Houston Electric’s Condensed Consolidated Balance Sheets.