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v3.24.2

Condensed Statements of Consolidated Changes in Equity (Unaudited) - CERC - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in-Capital | Retained Earnings | Accumulated Other Comprehensive Loss | CERC | CERC Common Stock | CERC Additional Paid-in-Capital | CERC Retained Earnings | CERC Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period (in shares) at Dec. 31, 2022 |  | 630,000,000 |  |  |  |  | 1,000 |  |  |
Balance, beginning of period at Dec. 31, 2022 |  | $ 6 | $ 8,568 | $ 709 | $ (31) |  | $ 0 | $ 3,729 | $ 1,618 | $ 16
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  |  |  | 500 |  |
Net income | $ 443 |  |  | 443 |  | $ 255 |  |  | 255 |
Dividend to parent |  |  |  |  |  |  |  |  | (311) |
Other comprehensive loss |  |  |  |  | (1) |  |  |  |  | (1)
Balance, end of period (in shares) at Jun. 30, 2023 |  | 631,000,000 |  |  |  |  | 1,000 |  |  |
Balance, end of period at Jun. 30, 2023 | 10,366 | $ 6 | 8,570 | 1,032 | (32) | 5,806 | $ 0 | 4,229 | 1,562 | 15
Balance, beginning of period (in shares) at Mar. 31, 2023 |  | 631,000,000 |  |  |  |  | 1,000 |  |  |
Balance, beginning of period at Mar. 31, 2023 |  | $ 6 | 8,558 | 1,034 | (32) |  | $ 0 | 3,729 | 1,626 | 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  |  |  | 500 |  |
Net income | 118 |  |  | 118 |  | 43 |  |  | 43 |
Dividend to parent |  |  |  |  |  |  |  |  | (107) |
Other comprehensive loss |  |  |  |  | 0 |  |  |  |  | 0
Balance, end of period (in shares) at Jun. 30, 2023 |  | 631,000,000 |  |  |  |  | 1,000 |  |  |
Balance, end of period at Jun. 30, 2023 | $ 10,366 | $ 6 | 8,570 | 1,032 | (32) | 5,806 | $ 0 | 4,229 | 1,562 | 15
Balance, beginning of period (in shares) at Dec. 31, 2023 | 631,225,829 | 631,000,000 |  |  |  |  | 1,000 |  |  |
Balance, beginning of period 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] |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  |  |  | 290 |  |
Net income | $ 578 |  |  | 578 |  | 311 |  |  | 311 |
Dividend to parent |  |  |  |  |  |  |  |  | (246) |
Other comprehensive loss |  |  |  |  | 5 |  |  |  |  | (1)
Balance, end of period (in shares) at Jun. 30, 2024 | 641,953,090 | 642,000,000 |  |  |  |  | 1,000 |  |  |
Balance, end of period at Jun. 30, 2024 | $ 10,354 | $ 6 | 8,836 | 1,542 | (30) | 6,233 | $ 0 | 4,519 | 1,699 | 15
Balance, beginning of period (in shares) at Mar. 31, 2024 |  | 633,000,000 |  |  |  |  | 1,000 |  |  |
Balance, beginning of period at Mar. 31, 2024 |  | $ 6 | 8,583 | 1,442 | (33) |  | $ 0 | 4,229 | 1,783 | 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  |  |  | 290 |  |
Net income | $ 228 |  |  | 228 |  | 47 |  |  | 47 |
Dividend to parent |  |  |  |  |  |  |  |  | (131) |
Other comprehensive loss |  |  |  |  | 3 |  |  |  |  | 0
Balance, end of period (in shares) at Jun. 30, 2024 | 641,953,090 | 642,000,000 |  |  |  |  | 1,000 |  |  |
Balance, end of period at Jun. 30, 2024 | $ 10,354 | $ 6 | $ 8,836 | $ 1,542 | $ (30) | $ 6,233 | $ 0 | $ 4,519 | $ 1,699 | $ 15

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