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Condensed Consolidated Balance Sheets (Unaudited) - Houston Electric (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Cash and cash equivalents | $ 66 | $ 90
Accounts receivable, less allowance for credit losses | 633 | 710
Allowance for credit losses | (30) | (27)
Prepaid expenses and other current assets | 112 | 145
Regulatory assets | 2,525 | 2,513
Houston Electric |  |
Cash and cash equivalents | 61 | 76
Allowance for credit losses | (1) | (1)
Prepaid expenses and other current assets | 28 | 48
Regulatory assets | 845 | 752
Houston Electric | Nonrelated Party |  |
Accounts receivable, less allowance for credit losses | 370 | 295
Variable Interest Entity, Primary Beneficiary |  |
Cash and cash equivalents | 66 | 90
Accounts receivable, less allowance for credit losses | 28 | 21
Prepaid expenses and other current assets | 13 | 15
Regulatory assets | 322 | 402
Variable Interest Entity, Primary Beneficiary | Houston Electric |  |
Cash and cash equivalents | 61 | 76
Accounts receivable, less allowance for credit losses | 26 | 19
Prepaid expenses and other current assets | 13 | 13
Regulatory assets | $ 0 | $ 74

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