XML 185 R53.htm IDEA: XBRL DOCUMENT
v3.25.3

Equity (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Equity [Abstract] |
Schedule of Dividends Declared And Paid | Dividends Declared and Paid (CenterPoint Energy) CenterPoint Energy’s dividends declared and dividends paid are presented below:
|  | Dividends Declared Per Share |  | Dividends Paid Per Share
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Common Stock |  | $ | 0.440 |  |  | $ | 0.410 |  |  | $ | 0.660 |  |  | $ | 0.610 |  |  | $ | 0.220 |  |  | $ | 0.200 |  |  | $ | 0.660 |  |  | $ | 0.600 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in accumulated comprehensive income (loss) are as follows:
| Three Months Ended September 30,
| 2025 |  | 2024
| CenterPoint Energy |  |  |  | CERC |  | CenterPoint Energy |  |  |  | CERC
| (in millions)
Beginning Balance | $ | (17) |  |  |  |  | $ | 17 |  |  | $ | (30) |  |  |  |  | $ | 15 |
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |  |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Actuarial losses (1) | (2) |  |  |  |  | (2) |  |  | 1 |  |  |  |  | — |
Reclassification of deferred gain from cash flow hedges realized in net income | — |  |  |  |  | — |  |  | (1) |  |  |  |  | — |
Other comprehensive income | (2) |  |  |  |  | (2) |  |  | — |  |  |  |  | — |
Ending Balance | $ | (19) |  |  |  |  | $ | 15 |  |  | $ | (30) |  |  |  |  | $ | 15 |
| Nine Months Ended September 30,
| 2025 |  | 2024
| CenterPoint Energy |  |  |  | CERC |  | CenterPoint Energy |  |  |  | CERC
| (in millions)
Beginning Balance | $ | (17) |  |  |  |  | $ | 17 |  |  | $ | (35) |  |  |  |  | $ | 16 |
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |  |  |  |  |  |
Remeasurement of pension and other postretirement plans | — |  |  |  |  | — |  |  | (2) |  |  |  |  | — |
Net deferred gain from cash flow hedges | — |  |  |  |  | — |  |  | 4 |  |  |  |  | — |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Prior service cost (1) | 1 |  |  |  |  | 1 |  |  | 2 |  |  |  |  | — |
Actuarial losses (gain) (1) | (2) |  |  |  |  | (3) |  |  | 2 |  |  |  |  | (1) |
Reclassification of deferred gain from cash flow hedges realized in net income | (1) |  |  |  |  | — |  |  | (1) |  |  |  |  | — |
Other comprehensive income (loss) | (2) |  |  |  |  | (2) |  |  | 5 |  |  |  |  | (1) |
Ending Balance | $ | (19) |  |  |  |  | $ | 15 |  |  | $ | (30) |  |  |  |  | $ | 15 |
(1)Amounts are included in the computation of net periodic cost and are reflected in Other income, net in each of the Registrants’ respective Condensed Statements of Consolidated Income.

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration