CONSOLIDATED BALANCE SHEET (UNAUDITED) - CECONY - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
CURRENT ASSETS
Cash and temporary cash investments	$ 1,955	$ 1,282
Accounts receivable – customers, net allowance for uncollectible accounts	1,684	2,192
Other receivables, net allowance for uncollectible accounts	470	164
Taxes receivable	7	10
Accrued unbilled revenue	505	702
Fuel oil, gas in storage, materials and supplies, at average cost	434	492
Prepayments	326	264
Regulatory assets	190	305
Revenue decoupling mechanism receivable	270	164
Fair value of derivative assets	68	59
Other current assets	133	176
TOTAL CURRENT ASSETS	6,203	12,972
INVESTMENTS	942	841
UTILITY PLANT, AT ORIGINAL COST
General	4,350	4,205
TOTAL	59,026	57,337
Less: Accumulated depreciation	13,642	13,069
Net	45,384	44,268
Construction work in progress	2,529	2,484
NET UTILITY PLANT	47,913	46,752
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2023 and 2022	13	13
NET PLANT	47,927	46,766
OTHER NONCURRENT ASSETS
Regulatory assets	4,224	3,974
Operating lease right-of-use asset	548	568
Pension and retiree benefits	3,299	3,269
Fair value of derivative assets	30	85
Other deferred charges and noncurrent assets	190	182
TOTAL OTHER NONCURRENT ASSETS	8,699	8,486
TOTAL ASSETS	63,771	69,065
CURRENT LIABILITIES
Notes payable	1,953	2,640
Accounts payable	1,320	1,955
Customer deposits	385	358
Accrued taxes	238	102
Accrued interest	160	153
Accrued wages	119	116
Fair value of derivative liabilities	85	42
Regulatory liabilities	154	374
System benefit charge	434	390
Operating lease liabilities	112	103
Other current liabilities	388	444
TOTAL CURRENT LIABILITIES	6,072	11,336
NONCURRENT LIABILITIES
Provision for injuries and damages	177	181
Pensions and retiree benefits	653	577
Superfund and other environmental costs	994	997
Asset retirement obligations	508	500
Fair value of derivative liabilities	31	13
Deferred income taxes and unamortized investment tax credits	7,632	7,641
Operating lease liabilities	472	476
Regulatory liabilities	5,481	6,027
Other deferred credits and noncurrent liabilities	298	281
TOTAL NONCURRENT LIABILITIES	16,246	16,693
LONG-TERM DEBT	20,648	20,147
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,805	20,687
TOTAL LIABILITIES AND EQUITY	63,771	69,065
Subsidiaries
CURRENT ASSETS
Cash and temporary cash investments	1,348	1,056
Other receivables, net allowance for uncollectible accounts	356	147
Taxes receivable	3	5
Accrued unbilled revenue	450	573
Fuel oil, gas in storage, materials and supplies, at average cost	391	440
Prepayments	279	223
Regulatory assets	173	286
Revenue decoupling mechanism receivable	266	164
Fair value of derivative assets	63	51
Other current assets	112	157
TOTAL CURRENT ASSETS	5,156	5,247
INVESTMENTS	582	539
UTILITY PLANT, AT ORIGINAL COST
General	4,013	3,879
TOTAL	55,391	53,788
Less: Accumulated depreciation	12,587	12,047
Net	42,804	41,741
Construction work in progress	2,301	2,268
NET UTILITY PLANT	45,105	44,009
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2023 and 2022	2	2
NET PLANT	45,107	44,011
OTHER NONCURRENT ASSETS
Regulatory assets	3,944	3,669
Operating lease right-of-use asset	546	567
Pension and retiree benefits	3,217	3,184
Fair value of derivative assets	28	80
Other deferred charges and noncurrent assets	159	148
TOTAL OTHER NONCURRENT ASSETS	7,894	7,648
TOTAL ASSETS	58,739	57,445
CURRENT LIABILITIES
Notes payable	1,946	2,300
Customer deposits	368	341
Accrued interest	149	134
Accrued wages	108	105
Fair value of derivative liabilities	76	35
Regulatory liabilities	112	308
System benefit charge	395	351
Operating lease liabilities	111	103
Other current liabilities	350	397
TOTAL CURRENT LIABILITIES	4,897	6,036
NONCURRENT LIABILITIES
Provision for injuries and damages	173	177
Pensions and retiree benefits	603	526
Superfund and other environmental costs	900	903
Asset retirement obligations	507	499
Fair value of derivative liabilities	27	9
Deferred income taxes and unamortized investment tax credits	7,521	7,144
Operating lease liabilities	471	475
Regulatory liabilities	4,967	5,481
Other deferred credits and noncurrent liabilities	250	237
TOTAL NONCURRENT LIABILITIES	15,419	15,451
LONG-TERM DEBT	19,580	19,080
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	18,843	16,878
TOTAL LIABILITIES AND EQUITY	58,739	57,445
Subsidiaries | CECONY
CURRENT ASSETS
Regulatory assets	173	286
OTHER NONCURRENT ASSETS
Regulatory assets	3,944	3,669
CURRENT LIABILITIES
Regulatory liabilities	112	308
Operating lease liabilities	111
NONCURRENT LIABILITIES
Operating lease liabilities	471
Regulatory liabilities	4,967	5,481
EQUITY
Common shareholders’ equity	18,843
Subsidiaries | Related Party
CURRENT ASSETS
Accounts receivable – customers, net allowance for uncollectible accounts	106	46
CURRENT LIABILITIES
Accounts payable	24	17
Accrued taxes	0	89
Subsidiaries | Nonrelated Party
CURRENT ASSETS
Accounts receivable – customers, net allowance for uncollectible accounts	1,609	2,099
CURRENT LIABILITIES
Accounts payable	1,219	1,763
Accrued taxes	39	93
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	37,912	36,819
Electric | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	35,685	34,636
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	13,779	13,378
Gas | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	12,708	12,338
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,985	2,935
Steam | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,985	$ 2,935