XML 143 R118.htm IDEA: XBRL DOCUMENT v3.20.4
Income Tax - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards $ 21.0      
Unrecognized Tax Benefits 14.0 $ 13.0 $ 6.0 $ 12.0
Effective income tax rate reconciliation, uncertainty of taxes 3.0      
Unrecognized tax benefits that would have an impact on effective tax rate 14.0      
Unrecognized tax benefits that would have an impact on effective tax rate, net of tax 13.0      
General Business Tax Credit        
Operating Loss Carryforwards [Line Items]        
Tax credit carryovers 1,022.0      
Tax Year 2018 Through 2013        
Operating Loss Carryforwards [Line Items]        
Operating loss carryback 29.0      
Net tax refund 2.5      
Tax Year 2013        
Operating Loss Carryforwards [Line Items]        
Discrete income tax benefit 4.0      
State        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, valuation allowance 18.0      
State | New York State        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 1,351.0      
State | New York City        
Operating Loss Carryforwards [Line Items]        
Valuation allowance reversed $ 9.0      
Deferred tax asset, period of realization 10 years      
CECONY        
Operating Loss Carryforwards [Line Items]        
Unrecognized Tax Benefits $ 3.0 $ 2.0 $ 4.0 $ 5.0
Effective income tax rate reconciliation, uncertainty of taxes 1.0      
Unrecognized tax benefits that would have an impact on effective tax rate $ 3.0