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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) | Accumulated Other Comprehensive Loss | CERC Corp | CERC Corp Common Stock | CERC Corp Additional Paid-in-Capital | CERC Corp Retained Earnings (Accumulated Deficit) | CERC Corp Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of year (in shares) at Dec. 31, 2020 |  | 551,000,000 |  |  |  |  | 1,000 |  |  |
Balance, end of year (in shares) at Dec. 31, 2021 |  | 629,000,000 |  |  |  |  | 1,000 |  |  |
Balance, beginning of year at Dec. 31, 2020 |  | $ 6 | $ 6,914 | $ (845) | $ (90) |  | $ 0 | $ 3,966 | $ 644 | $ 10
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  |  |  | 0 |  |
Cash contribution from parent |  |  |  |  |  |  |  | 140 |  |
Contribution to parent for sale of Arkansas and Oklahoma Natural Gas businesses |  |  |  |  |  |  |  | 0 |  |
Net income (loss) | $ 1,486 |  |  | 1,486 |  | $ 390 |  |  | 390 |
Dividend to parent |  |  |  |  |  |  |  |  | (17) |
Balance, end of year 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] |  |  |  |  |  |  |  |  |  |
Net current period other comprehensive income (loss) | $ 26 |  |  |  | 26 | 0 |  |  |  | 0
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) |  |
Net income (loss) | $ 1,057 |  |  | 1,057 |  | 725 |  |  | 725 |
Dividend to parent |  |  |  |  |  |  |  |  | (124) |
Balance, end of year at Dec. 31, 2022 | 10,042 | $ 6 | 8,568 | 709 | (31) | 5,363 | $ 0 | 3,729 | 1,618 | 16
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net current period other comprehensive income (loss) | $ 33 |  |  |  | 33 | 6 |  |  |  | 6
Balance, end of year (in shares) at Dec. 31, 2023 | 631,225,829 | 631,000,000 |  |  |  |  | 1,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  |  |  | 0 |  |
Cash contribution from parent |  |  |  |  |  |  |  | 500 |  |
Contribution to parent for sale of Arkansas and Oklahoma Natural Gas businesses |  |  |  |  |  |  |  | 0 |  |
Net income (loss) | $ 917 |  |  | 917 |  | 512 |  |  | 512 |
Dividend to parent |  |  |  |  |  |  |  |  | (496) |
Balance, end of year at Dec. 31, 2023 | 9,667 | $ 6 | $ 8,604 | $ 1,092 | (35) | 5,879 | $ 0 | $ 4,229 | $ 1,634 | 16
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net current period other comprehensive income (loss) | $ (4) |  |  |  | $ (4) | $ 0 |  |  |  | $ 0

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