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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - HOUSTON ELECTRIC (Parenthetical) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Cash and cash equivalents | $ 37 | $ 24
Allowance for credit losses | 22 | 28
Accrued unbilled revenue, less allowance for credit losses | 448 | 521
Prepaid expenses and other current assets | 101 | 123
Regulatory assets | 3,371 | 3,108
Interest accrued | 247 | 274
Other current liabilities | 476 | 525
Houston Electric |  |
Cash and cash equivalents | 17 | 14
Allowance for credit losses | 2 | 2
Accrued unbilled revenue, less allowance for credit losses | 270 | 137
Prepaid expenses and other current assets | 15 | 44
Regulatory assets | 1,614 | 1,284
Interest accrued | 127 | 108
Other current liabilities | 165 | 144
Variable Interest Entity, Primary Beneficiary |  |
Cash and cash equivalents | 31 | 21
Prepaid expenses and other current assets | 4 | 2
Regulatory assets | 695 | 313
Interest accrued | 7 | 2
Other current liabilities | 15 | 0
Variable Interest Entity, Primary Beneficiary | Houston Electric |  |
Cash and cash equivalents | 15 | 14
Accrued unbilled revenue, less allowance for credit losses | 2 | 0
Prepaid expenses and other current assets | 2 | 0
Regulatory assets | 394 | 0
Interest accrued | 1 | 0
Other current liabilities | $ 15 | $ 0

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