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10-K Filing

CENTERPOINT ENERGY INC CIK: 1130310 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001130310-15-000008
Period End Date 20141231
Filing Date 20150226
Fiscal Year 2014
Fiscal Period FY
XBRL Instance cnp-20141231.xml
Balance Sheet 103 line items
Line Item Tag Value Unit Period
Cash and cash equivalents ($290 and $207 related to VIEs, respectively) CashAndCashEquivalentsAtCarryingValue $646.00M USD Point-in-time
Cash and cash equivalents ($290 and $207 related to VIEs, respectively) CashAndCashEquivalentsAtCarryingValue $646.00M USD Point-in-time
Cash and cash equivalents ($290 and $207 related to VIEs, respectively) CashAndCashEquivalentsAtCarryingValue $220.00M USD Point-in-time
Cash and cash equivalents ($290 and $207 related to VIEs, respectively) CashAndCashEquivalentsAtCarryingValue $220.00M USD Point-in-time
Cash and cash equivalents ($290 and $207 related to VIEs, respectively) CashAndCashEquivalentsAtCarryingValue $298.00M USD Point-in-time
Cash and cash equivalents ($290 and $207 related to VIEs, respectively) CashAndCashEquivalentsAtCarryingValue $298.00M USD Point-in-time
Cash and cash equivalents ($290 and $207 related to VIEs, respectively) CashAndCashEquivalentsAtCarryingValue $208.00M USD Point-in-time
Cash and cash equivalents ($290 and $207 related to VIEs, respectively) CashAndCashEquivalentsAtCarryingValue $208.00M USD Point-in-time
Investment in marketable securities MarketableSecuritiesCurrent $767.00M USD Point-in-time
Allowance for Doubtful Accounts Receivable, Current AllowanceForDoubtfulAccountsReceivableCurrent $28.00M USD Point-in-time
Investment in marketable securities MarketableSecuritiesCurrent $930.00M USD Point-in-time
Allowance for Doubtful Accounts Receivable, Current AllowanceForDoubtfulAccountsReceivableCurrent $26.00M USD Point-in-time
Accounts receivable ($58 and $60 related to VIEs, respectively), less bad debt reserve of $26 and $28, respectively AccountsReceivableNetCurrent $851.00M USD Point-in-time
Accounts receivable ($58 and $60 related to VIEs, respectively), less bad debt reserve of $26 and $28, respectively AccountsReceivableNetCurrent $851.00M USD Point-in-time
Accounts receivable ($58 and $60 related to VIEs, respectively), less bad debt reserve of $26 and $28, respectively AccountsReceivableNetCurrent $837.00M USD Point-in-time
Accounts receivable ($58 and $60 related to VIEs, respectively), less bad debt reserve of $26 and $28, respectively AccountsReceivableNetCurrent $837.00M USD Point-in-time
Prepaid expense and other current assets ($47 and $41 related to VIEs, respectively) PrepaidExpenseAndOtherAssetsCurrent $125.00M USD Point-in-time
Accrued unbilled revenues UnbilledReceivablesCurrent $398.00M USD Point-in-time
Prepaid expense and other current assets ($47 and $41 related to VIEs, respectively) PrepaidExpenseAndOtherAssetsCurrent $178.00M USD Point-in-time
Accrued unbilled revenues UnbilledReceivablesCurrent $357.00M USD Point-in-time
Inventory PublicUtilitiesInventory $285.00M USD Point-in-time
Inventory PublicUtilitiesInventory $379.00M USD Point-in-time
Non-trading derivative assets DerivativeAssetsCurrent $24.00M USD Point-in-time
Regulatory assets ($2,738 and $3,179 related to VIEs, respectively) RegulatoryAssetsNoncurrent $3.73B USD Point-in-time
Regulatory assets ($2,738 and $3,179 related to VIEs, respectively) RegulatoryAssetsNoncurrent $3.53B USD Point-in-time
Non-trading derivative assets DerivativeAssetsCurrent $99.00M USD Point-in-time
Taxes receivable IncomeTaxesReceivable $190.00M USD Point-in-time
Taxes receivable IncomeTaxesReceivable - USD Point-in-time
Prepaid expense and other current assets ($47 and $41 related to VIEs, respectively) PrepaidExpenseAndOtherAssetsCurrent $125.00M USD Point-in-time
Prepaid expense and other current assets ($47 and $41 related to VIEs, respectively) PrepaidExpenseAndOtherAssetsCurrent $178.00M USD Point-in-time
Total current assets AssetsCurrent $3.27B USD Point-in-time
Total current assets AssetsCurrent $2.66B USD Point-in-time
Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $9.59B USD Point-in-time
Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $10.50B USD Point-in-time
Goodwill Goodwill $840.00M USD Point-in-time
Goodwill Goodwill $840.00M USD Point-in-time
Regulatory assets ($2,738 and $3,179 related to VIEs, respectively) RegulatoryAssetsNoncurrent $3.73B USD Point-in-time
Regulatory assets ($2,738 and $3,179 related to VIEs, respectively) RegulatoryAssetsNoncurrent $3.53B USD Point-in-time
Notes receivable - affiliated companies NotesReceivableRelatedPartiesNoncurrent $363.00M USD Point-in-time
Notes receivable - affiliated companies NotesReceivableRelatedPartiesNoncurrent $363.00M USD Point-in-time
Non-trading derivative assets DerivativeAssetsNoncurrent $10.00M USD Point-in-time
Non-trading derivative assets DerivativeAssetsNoncurrent $32.00M USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestments $4.52B USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestments $4.52B USD Point-in-time
Other OtherAssetsNoncurrent $162.00M USD Point-in-time
Other OtherAssetsNoncurrent $147.00M USD Point-in-time
Total other assets AssetsNoncurrentOtherThanPropertyPlantAndEquipment $9.62B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanPropertyPlantAndEquipment $9.43B USD Point-in-time
Total Assets Assets $22.87B USD Point-in-time
Total Assets Assets $23.20B USD Point-in-time
Total Assets Assets $21.87B USD Point-in-time
Short-term borrowings ShortTermBorrowings $43.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $53.00M USD Point-in-time
Current portion of VIE transition and system restoration bonds long-term debt TransitionAndSystemRestorationBondsLongTermDebtCurrent $354.00M USD Point-in-time
Current portion of VIE transition and system restoration bonds long-term debt TransitionAndSystemRestorationBondsLongTermDebtCurrent $372.00M USD Point-in-time
Indexed debt IndexedDebtCurrent $131.00M USD Point-in-time
Indexed debt IndexedDebtCurrent $143.00M USD Point-in-time
Indexed debt IndexedDebtCurrent $138.00M USD Point-in-time
Indexed debt IndexedDebtCurrent $152.00M USD Point-in-time
Current portion of other long-term debt OtherLongTermDebtCurrent - USD Point-in-time
Current portion of other long-term debt OtherLongTermDebtCurrent $271.00M USD Point-in-time
Indexed debt securities derivative IndexedDebtSecuritiesDerivative $268.00M USD Point-in-time
Indexed debt securities derivative IndexedDebtSecuritiesDerivative $197.00M USD Point-in-time
Indexed debt securities derivative IndexedDebtSecuritiesDerivative $455.00M USD Point-in-time
Indexed debt securities derivative IndexedDebtSecuritiesDerivative $541.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $689.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $716.00M USD Point-in-time
Taxes accrued TaxesPayableCurrent $161.00M USD Point-in-time
Taxes accrued TaxesPayableCurrent $184.00M USD Point-in-time
Interest accrued InterestPayableCurrent $124.00M USD Point-in-time
Interest accrued InterestPayableCurrent $124.00M USD Point-in-time
Non-trading derivative liabilities DerivativeLiabilitiesCurrent $19.00M USD Point-in-time
Non-trading derivative liabilities DerivativeLiabilitiesCurrent $17.00M USD Point-in-time
Accumulated deferred income taxes, net DeferredTaxLiabilitiesCurrent $683.00M USD Point-in-time
Accumulated deferred income taxes, net DeferredTaxLiabilitiesCurrent $608.00M USD Point-in-time
Other OtherLiabilitiesCurrent $402.00M USD Point-in-time
Other OtherLiabilitiesCurrent $383.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.02B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.48B USD Point-in-time
Accumulated deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $4.76B USD Point-in-time
Accumulated deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $4.54B USD Point-in-time
Non-trading derivative liabilities DerivativeLiabilitiesNoncurrent $1.00M USD Point-in-time
Non-trading derivative liabilities DerivativeLiabilitiesNoncurrent $4.00M USD Point-in-time
Benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $953.00M USD Point-in-time
Benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $802.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $1.21B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $1.15B USD Point-in-time
Other OtherLiabilitiesNoncurrent $205.00M USD Point-in-time
Other OtherLiabilitiesNoncurrent $251.00M USD Point-in-time
Total other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $6.71B USD Point-in-time
Total other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $7.17B USD Point-in-time
VIE transition and system restoration bonds TransitionAndSystemRestorationBondsLongTermDebtNonCurrent $2.67B USD Point-in-time
VIE transition and system restoration bonds TransitionAndSystemRestorationBondsLongTermDebtNonCurrent $3.05B USD Point-in-time
Other long-term debt OtherLongTermDebtNoncurrent $5.33B USD Point-in-time
Other long-term debt OtherLongTermDebtNoncurrent $4.77B USD Point-in-time
Total long-term debt LongTermDebtNoncurrent $7.82B USD Point-in-time
Total long-term debt LongTermDebtNoncurrent $8.01B USD Point-in-time
Commitments and Contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Shareholders Equity StockholdersEquity $4.33B USD Point-in-time
Shareholders Equity StockholdersEquity $4.55B USD Point-in-time
Shareholders Equity StockholdersEquity $4.30B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $23.20B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $21.87B USD Point-in-time
Income Statement 109 line items
Line Item Tag Value Unit Period
Revenues Revenues $7.45B USD Annual
Revenues Revenues $2.37B USD 1 Quarter
Revenues Revenues $8.11B USD Annual
Revenues Revenues $2.39B USD 1 Quarter
Revenues Revenues $1.88B USD 1 Quarter
Revenues Revenues $1.81B USD 1 Quarter
Revenues Revenues $3.16B USD 1 Quarter
Revenues Revenues $2.18B USD 1 Quarter
Revenues Revenues $1.89B USD 1 Quarter
Revenues Revenues $1.64B USD 1 Quarter
Revenues Revenues $9.23B USD Annual
Natural gas CostOfNaturalGasPurchases $4.92B USD Annual
Natural gas CostOfNaturalGasPurchases $2.87B USD Annual
Natural gas CostOfNaturalGasPurchases $3.91B USD Annual
Operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $1.87B USD Annual
Operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $1.85B USD Annual
Operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $1.97B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.05B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $954.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.01B USD Annual
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $387.00M USD Annual
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $365.00M USD Annual
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $388.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss $252.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Total CostsAndExpenses $6.41B USD Annual
Total CostsAndExpenses $7.10B USD Annual
Total CostsAndExpenses $8.29B USD Annual
Operating Income OperatingIncomeLoss $211.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $1.01B USD Annual
Operating Income OperatingIncomeLoss $233.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $244.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $1.04B USD Annual
Operating Income OperatingIncomeLoss $221.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $295.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $935.00M USD Annual
Operating Income OperatingIncomeLoss $186.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $223.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $332.00M USD 1 Quarter
Gain on marketable securities MarketableSecuritiesGainLoss $236.00M USD Annual
Gain on marketable securities MarketableSecuritiesGainLoss $154.00M USD Annual
Gain on marketable securities MarketableSecuritiesGainLoss $163.00M USD Annual
Loss on indexed debt securities GainLossOnIndexedDebtSecurities $-71.00M USD Annual
Loss on indexed debt securities GainLossOnIndexedDebtSecurities $-86.00M USD Annual
Loss on indexed debt securities GainLossOnIndexedDebtSecurities $-193.00M USD Annual
Interest and other finance charges InterestAndDebtExpense $351.00M USD Annual
Interest and other finance charges InterestAndDebtExpense $422.00M USD Annual
Interest and other finance charges InterestAndDebtExpense $353.00M USD Annual
Interest on transition and system restoration bonds InterestOnTransitionAndSystemRestorationBonds $133.00M USD Annual
Interest on transition and system restoration bonds InterestOnTransitionAndSystemRestorationBonds $118.00M USD Annual
Interest on transition and system restoration bonds InterestOnTransitionAndSystemRestorationBonds $147.00M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $188.00M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $308.00M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $31.00M USD Annual
Step acquisition gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $136.00M USD Annual
Step acquisition gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Step acquisition gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Other, net OtherNonoperatingIncomeExpense $36.00M USD Annual
Other, net OtherNonoperatingIncomeExpense $24.00M USD Annual
Other, net OtherNonoperatingIncomeExpense $38.00M USD Annual
Total NonoperatingIncomeExpense $-281.00M USD Annual
Total NonoperatingIncomeExpense $-229.00M USD Annual
Total NonoperatingIncomeExpense $-50.00M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $757.00M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $885.00M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $781.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $274.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $470.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $340.00M USD Annual
Net Income NetIncomeLoss $147.00M USD 1 Quarter
Net Income NetIncomeLoss $311.00M USD Annual
Net Income NetIncomeLoss $107.00M USD 1 Quarter
Net Income NetIncomeLoss $611.00M USD Annual
Net Income NetIncomeLoss $176.00M USD 1 Quarter
Net Income NetIncomeLoss $417.00M USD Annual
Net Income NetIncomeLoss $113.00M USD 1 Quarter
Net Income NetIncomeLoss $143.00M USD 1 Quarter
Net Income NetIncomeLoss $-100.00M USD 1 Quarter
Net Income NetIncomeLoss $151.00M USD 1 Quarter
Net Income NetIncomeLoss $185.00M USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $1.42 USD Annual
Basic Earnings Per Share EarningsPerShareBasic $0.26 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.73 USD Annual
Basic Earnings Per Share EarningsPerShareBasic $0.35 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.33 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.25 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.43 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.98 USD Annual
Basic Earnings Per Share EarningsPerShareBasic $0.41 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $-0.23 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.34 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.97 USD Annual
Diluted Earnings Per Share EarningsPerShareDiluted $0.41 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $-0.23 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.72 USD Annual
Diluted Earnings Per Share EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $1.42 USD Annual
Diluted Earnings Per Share EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.43 USD 1 Quarter
Weighted Average Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 427.19M shares Annual
Weighted Average Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 429.63M shares Annual
Weighted Average Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 428.47M shares Annual
Weighted Average Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 431.67M shares Annual
Weighted Average Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 430.93M shares Annual
Weighted Average Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 429.79M shares Annual
Cash Flow Statement 167 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $151.00M USD 1 Quarter
Net income NetIncomeLoss $417.00M USD Annual
Net income NetIncomeLoss $107.00M USD 1 Quarter
Net income NetIncomeLoss $611.00M USD Annual
Net income NetIncomeLoss $147.00M USD 1 Quarter
Net income NetIncomeLoss $311.00M USD Annual
Net income NetIncomeLoss $185.00M USD 1 Quarter
Net income NetIncomeLoss $113.00M USD 1 Quarter
Net income NetIncomeLoss $143.00M USD 1 Quarter
Net income NetIncomeLoss $-100.00M USD 1 Quarter
Net income NetIncomeLoss $176.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.05B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $954.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.01B USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $32.00M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $30.00M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $28.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $328.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $280.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $356.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss $252.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Step acquisition gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $136.00M USD Annual
Step acquisition gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Step acquisition gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Unrealized gain on marketable securities MarketableSecuritiesUnrealizedGainLoss $236.00M USD Annual
Unrealized gain on marketable securities MarketableSecuritiesUnrealizedGainLoss $163.00M USD Annual
Unrealized gain on marketable securities MarketableSecuritiesUnrealizedGainLoss $154.00M USD Annual
Unrealized loss on indexed debt securities UnrealizedLossGainOnIndexedDebtSecurities $-193.00M USD Annual
Unrealized loss on indexed debt securities UnrealizedLossGainOnIndexedDebtSecurities $-71.00M USD Annual
Unrealized loss on indexed debt securities UnrealizedLossGainOnIndexedDebtSecurities $-86.00M USD Annual
Write-down of natural gas inventory InventoryWriteDown $8.00M USD Annual
Write-down of natural gas inventory InventoryWriteDown $4.00M USD Annual
Write-down of natural gas inventory InventoryWriteDown $4.00M USD Annual
Equity in earnings of unconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-8.00M USD Annual
Equity in earnings of unconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $58.00M USD Annual
Equity in earnings of unconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.00M USD Annual
Pension contributions PensionContributions $82.00M USD Annual
Pension contributions PensionContributions $91.00M USD Annual
Pension contributions PensionContributions $97.00M USD Annual
Accounts receivable and unbilled revenues, net IncreaseDecreaseInAccountsAndOtherReceivables $256.00M USD Annual
Accounts receivable and unbilled revenues, net IncreaseDecreaseInAccountsAndOtherReceivables $-39.00M USD Annual
Accounts receivable and unbilled revenues, net IncreaseDecreaseInAccountsAndOtherReceivables $-10.00M USD Annual
Inventory IncreaseDecreaseInInventories $22.00M USD Annual
Inventory IncreaseDecreaseInInventories $-27.00M USD Annual
Inventory IncreaseDecreaseInInventories $102.00M USD Annual
Taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-7.00M USD Annual
Taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $7.00M USD Annual
Taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $190.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-6.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $152.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-3.00M USD Annual
Fuel cost recovery IncreaseDecreaseInOverUnderEnergyRecovery $-108.00M USD Annual
Fuel cost recovery IncreaseDecreaseInOverUnderEnergyRecovery $41.00M USD Annual
Fuel cost recovery IncreaseDecreaseInOverUnderEnergyRecovery $52.00M USD Annual
Non-trading derivatives, net IncreaseDecreaseInDerivativeAssetsAndLiabilities $-4.00M USD Annual
Non-trading derivatives, net IncreaseDecreaseInDerivativeAssetsAndLiabilities $34.00M USD Annual
Non-trading derivatives, net IncreaseDecreaseInDerivativeAssetsAndLiabilities $-20.00M USD Annual
Margin deposits, net IncreaseDecreaseInMarginDepositsOutstanding $-53.00M USD Annual
Margin deposits, net IncreaseDecreaseInMarginDepositsOutstanding $-16.00M USD Annual
Margin deposits, net IncreaseDecreaseInMarginDepositsOutstanding $79.00M USD Annual
Interest and taxes accrued IncreaseDecreaseInterestAndTaxesAccrued $-23.00M USD Annual
Interest and taxes accrued IncreaseDecreaseInterestAndTaxesAccrued $-62.00M USD Annual
Interest and taxes accrued IncreaseDecreaseInterestAndTaxesAccrued $41.00M USD Annual
Net regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-66.00M USD Annual
Net regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-61.00M USD Annual
Net regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-22.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $2.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $12.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-1.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $21.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $18.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-20.00M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-9.00M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $18.00M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $24.00M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $20.00M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $16.00M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $41.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $24.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $13.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $17.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.61B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.86B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.40B USD Annual
Capital expenditures, net of acquisitions PaymentsToAcquireProductiveAssets $1.37B USD Annual
Capital expenditures, net of acquisitions PaymentsToAcquireProductiveAssets $1.21B USD Annual
Capital expenditures, net of acquisitions PaymentsToAcquireProductiveAssets $1.29B USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $360.00M USD Annual
Decrease (increase) in restricted cash of transition and system restoration bond companies IncreaseDecreaseInRestrictedCash $13.00M USD Annual
Decrease (increase) in restricted cash of transition and system restoration bond companies IncreaseDecreaseInRestrictedCash $-17.00M USD Annual
Decrease (increase) in restricted cash of transition and system restoration bond companies IncreaseDecreaseInRestrictedCash $7.00M USD Annual
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments - USD Annual
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $5.00M USD Annual
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $1.00M USD Annual
Cash contribution to Enable CashContributed - USD Annual
Cash contribution to Enable CashContributed $38.00M USD Annual
Cash contribution to Enable CashContributed - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $9.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $13.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $4.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.38B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.60B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.30B USD Annual
Increase (decrease) in short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebt $5.00M USD Annual
Increase (decrease) in short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebt $-24.00M USD Annual
Increase (decrease) in short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebt $10.00M USD Annual
Proceeds from (payments of) commercial paper, net ProceedsFromRepaymentsOfCommercialPaper $-285.00M USD Annual
Proceeds from (payments of) commercial paper, net ProceedsFromRepaymentsOfCommercialPaper $118.00M USD Annual
Proceeds from (payments of) commercial paper, net ProceedsFromRepaymentsOfCommercialPaper $414.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $2.50B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $1.05B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $600.00M USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $1.57B USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $537.00M USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $1.59B USD Annual
Cash paid for debt exchange and debt retirement PaymentsOfDebtExtinguishmentCosts $7.00M USD Annual
Cash paid for debt exchange and debt retirement PaymentsOfDebtExtinguishmentCosts $69.00M USD Annual
Cash paid for debt exchange and debt retirement PaymentsOfDebtExtinguishmentCosts $1.00M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $16.00M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.00M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.00M USD Annual
Redemption of indexed debt securities RedemptionofIndexedDebtSecurities $8.00M USD Annual
Redemption of indexed debt securities RedemptionofIndexedDebtSecurities - USD Annual
Redemption of indexed debt securities RedemptionofIndexedDebtSecurities - USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $355.00M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $346.00M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $408.00M USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $1.00M USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $4.00M USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $4.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $18.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $6.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $169.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-751.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $77.00M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $90.00M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-438.00M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $426.00M USD Annual
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $646.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $220.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $298.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $208.00M USD Point-in-time
Cash and Cash Equivalents at End of Year CashAndCashEquivalentsAtCarryingValue $298.00M USD Point-in-time
Cash and Cash Equivalents at End of Year CashAndCashEquivalentsAtCarryingValue $208.00M USD Point-in-time
Cash and Cash Equivalents at End of Year CashAndCashEquivalentsAtCarryingValue $646.00M USD Point-in-time
Cash and Cash Equivalents at End of Year CashAndCashEquivalentsAtCarryingValue $220.00M USD Point-in-time
Interest, net of capitalized interest InterestPaidNet $434.00M USD Annual
Interest, net of capitalized interest InterestPaidNet $475.00M USD Annual
Interest, net of capitalized interest InterestPaidNet $556.00M USD Annual
Income taxes, net IncomeTaxesPaidNet $46.00M USD Annual
Income taxes, net IncomeTaxesPaidNet $35.00M USD Annual
Income taxes, net IncomeTaxesPaidNet $192.00M USD Annual
Accounts payable related to capital expenditures CapitalExpendituresIncurredButNotYetPaid $110.00M USD Annual
Accounts payable related to capital expenditures CapitalExpendituresIncurredButNotYetPaid $74.00M USD Annual
Accounts payable related to capital expenditures CapitalExpendituresIncurredButNotYetPaid $104.00M USD Annual
Formation of Enable ContributionOfProperty - USD Annual
Formation of Enable ContributionOfProperty - USD Annual
Exercise of SESH put to Enable TransferOfInvestments - USD Annual
Exercise of SESH put to Enable TransferOfInvestments - USD Annual
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cumulative preferred stock par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cumulative preferred stock par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cumulative preferred stock par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cumulative preferred stock shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Cumulative preferred stock shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Cumulative preferred stock shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Common stock shares par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock shares par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock shares par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Balance StockholdersEquity $4.30B USD Point-in-time
Balance StockholdersEquity $4.33B USD Point-in-time
Balance StockholdersEquity $4.55B USD Point-in-time
Net income NetIncomeLoss $151.00M USD 1 Quarter
Net income NetIncomeLoss $-100.00M USD 1 Quarter
Net income NetIncomeLoss $143.00M USD 1 Quarter
Net income NetIncomeLoss $113.00M USD 1 Quarter
Net income NetIncomeLoss $185.00M USD 1 Quarter
Net income NetIncomeLoss $176.00M USD 1 Quarter
Net income NetIncomeLoss $147.00M USD 1 Quarter
Net income NetIncomeLoss $611.00M USD Annual
Net income NetIncomeLoss $107.00M USD 1 Quarter
Net income NetIncomeLoss $417.00M USD Annual
Net income NetIncomeLoss $311.00M USD Annual
Balance StockholdersEquity $4.55B USD Point-in-time
Balance StockholdersEquity $4.33B USD Point-in-time
Balance StockholdersEquity $4.30B USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Adjustment to pension and other postretirement plans (net of tax of $5, $25 and $2, respectively OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $-5.00M USD Annual
Adjustment to pension and other postretirement plans (net of tax of $5, $25 and $2, respectively OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $-25.00M USD Annual
Adjustment to pension and other postretirement plans (net of tax of $5, $25 and $2, respectively OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $-2.00M USD Annual
Net income NetIncomeLoss $311.00M USD Annual
Net income NetIncomeLoss $107.00M USD 1 Quarter
Net income NetIncomeLoss $611.00M USD Annual
Net income NetIncomeLoss $147.00M USD 1 Quarter
Net income NetIncomeLoss $176.00M USD 1 Quarter
Net income NetIncomeLoss $417.00M USD Annual
Net income NetIncomeLoss $113.00M USD 1 Quarter
Net income NetIncomeLoss $143.00M USD 1 Quarter
Net income NetIncomeLoss $-100.00M USD 1 Quarter
Net income NetIncomeLoss $151.00M USD 1 Quarter
Net income NetIncomeLoss $185.00M USD 1 Quarter
Adjustment to pension and other postretirement plans (net of tax of $5, $25 and $2, respectively) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-44.00M USD Annual
Adjustment to pension and other postretirement plans (net of tax of $5, $25 and $2, respectively) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $2.00M USD Annual
Adjustment to pension and other postretirement plans (net of tax of $5, $25 and $2, respectively) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-3.00M USD Annual
Reclassification of deferred loss from cash flow hedges realized in net income (net of tax) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.00M USD Annual
Reclassification of deferred loss from cash flow hedges realized in net income (net of tax) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.00M USD Annual
Reclassification of deferred loss from cash flow hedges realized in net income (net of tax) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $45.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $615.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $415.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $356.00M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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