XML 236 R69.htm IDEA: XBRL DOCUMENT v3.24.3
Regulatory Matters - Narrative (Details)
$ in Millions
12 Months Ended
Sep. 11, 2024
MW
Oct. 12, 2023
USD ($)
Apr. 05, 2023
USD ($)
Mar. 23, 2023
USD ($)
Dec. 31, 2021
lease
Sep. 30, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jun. 29, 2023
USD ($)
Jan. 04, 2023
USD ($)
Dec. 31, 2022
Jul. 01, 2022
USD ($)
Regulatory Assets [Line Items]                      
Regulatory assets           $ 243 $ 161        
Regulatory assets           3,007 2,513        
Cost of recovery for power consumption | MW 32                    
Return on investment for power consumption | MW 5                    
Property, plant and equipment           41,891 40,396        
Public Utility Commission of Texas                      
Regulatory Assets [Line Items]                      
Regulatory assets           8 8        
IURC                      
Regulatory Assets [Line Items]                      
Regulatory asset, issued                 $ 350    
CERC                      
Regulatory Assets [Line Items]                      
Regulatory assets           242 161        
Regulatory assets           816 850        
Property, plant and equipment           15,295 15,672        
Houston Electric                      
Regulatory Assets [Line Items]                      
Regulatory assets           1,288 752        
Number of leases entered into | lease         2            
Property, plant and equipment           21,371 19,515        
Houston Electric | Public Utility Commission of Texas                      
Regulatory Assets [Line Items]                      
Regulatory assets           8 8        
Houston Electric | Public Utility Commission Of Texas | TEEEF Lease One                      
Regulatory Assets [Line Items]                      
Recovery of deferred costs sought                     $ 200
Regulatory asset, revenue requirement amount     $ 39                
Regulatory asset, amortization period     82 months 15 days                
Houston Electric | Public Utility Commission Of Texas | TEEEF Lease Two                      
Regulatory Assets [Line Items]                      
Regulatory asset, amortization period     78 months             102 months  
Regulatory asset, annual revenue requirement amount     $ 188                
Regulatory asset, lease, incremental revenue requirement increase     $ 149                
Regulatory asset, revenue requirement amount reduction   $ 35                  
SIGECO | Subsidiaries                      
Regulatory Assets [Line Items]                      
Regulatory asset, issued               $ 341      
February 2021 Winter Storm                      
Regulatory Assets [Line Items]                      
Regulatory assets           67          
February 2021 Winter Storm | Operation and maintenance expense                      
Regulatory Assets [Line Items]                      
Regulatory assets           18 17        
February 2021 Winter Storm | CERC                      
Regulatory Assets [Line Items]                      
Regulatory assets           67          
Regulatory assets           83          
February 2021 Winter Storm | Houston Electric | Operation and maintenance expense                      
Regulatory Assets [Line Items]                      
Regulatory assets           18 17        
February 2021 Winter Storm Event                      
Regulatory Assets [Line Items]                      
Regulatory asset, approximate total gas cost           2,000          
Regulatory assets             86        
Regulatory assets           83 130        
February 2021 Winter Storm Event | CERC                      
Regulatory Assets [Line Items]                      
Regulatory assets             86        
Regulatory assets             $ 130        
February 2021 Winter Storm Event | Customer Rate Relief Bond Financing                      
Regulatory Assets [Line Items]                      
Cash proceeds received from government grants       $ 1,100              
February 2021 Winter Storm Event | Customer Rate Relief Bond Financing | CERC                      
Regulatory Assets [Line Items]                      
Cash proceeds received from government grants       $ 1,100              
May 2024 Storm Events | Houston Electric                      
Regulatory Assets [Line Items]                      
Regulatory assets           74          
Property, plant and equipment           345          
Estimated storm restoration costs           462          
Hurricane Beryl | Houston Electric                      
Regulatory Assets [Line Items]                      
Regulatory assets           453          
Property, plant and equipment           670          
Estimated storm restoration costs           $ 1,100