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CONSOLIDATED STATEMENT OF SHAREHOLDER’S EQUITY (UNAUDITED) - CECONY - USD ($)
shares in Millions, $ in Millions
Total
CECONY
Common Stock
Common Stock
CECONY
Additional Paid-In Capital
CECONY
Retained Earnings
Retained Earnings
CECONY
Repurchased Con Edison Stock
CECONY
Capital Stock Expense
CECONY
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)
CECONY
Beginning balance (shares) at Dec. 31, 2021     354 235              
Beginning Balance at Dec. 31, 2021   $ 16,312   $ 589 $ 7,269   $ 9,478 $ (962) $ (62)   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income   475         475        
Common stock dividend to Con Edison $ (280) (245)       $ (280) (245)        
Capital contribution by Con Edison   75     75            
Other comprehensive income (loss)   1                 1
Ending balance (shares) at Mar. 31, 2022     354 235              
Ending Balance at Mar. 31, 2022   16,618   $ 589 7,344   9,708 (962) (62)   1
Beginning balance (shares) at Dec. 31, 2021     354 235              
Beginning Balance at Dec. 31, 2021   16,312   $ 589 7,269   9,478 (962) (62)   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,470 1,138                  
Ending balance (shares) at Sep. 30, 2022     355 235              
Ending Balance at Sep. 30, 2022   16,867   $ 589 7,419   9,882 (962) (62)   1
Beginning balance (shares) at Mar. 31, 2022     354 235              
Beginning Balance at Mar. 31, 2022   16,618   $ 589 7,344   9,708 (962) (62)   1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income   170         170        
Common stock dividend to Con Edison (280) (245)       (280) (245)        
Capital contribution by Con Edison   25     25            
Other comprehensive income (loss) 5                 $ 5  
Ending balance (shares) at Jun. 30, 2022     354 235              
Ending Balance at Jun. 30, 2022   16,568   $ 589 7,369   9,633 (962) (62)   1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 613 493         493        
Common stock dividend to Con Edison (280) (244)       (280) (244)        
Capital contribution by Con Edison   50     50            
Other comprehensive income (loss) 1                 1  
Ending balance (shares) at Sep. 30, 2022     355 235              
Ending Balance at Sep. 30, 2022   16,867   $ 589 7,419   9,882 (962) (62)   1
Beginning balance (shares) at Dec. 31, 2022     355 235              
Beginning Balance at Dec. 31, 2022 20,687 16,878   $ 589 7,419   9,890 (962) (62)   4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income   604         604        
Common stock dividend to Con Edison (288) (264)       (288) (264)        
Capital contribution by Con Edison   1,675     1,675            
Other comprehensive income (loss) 4 (1)               4 (1)
Ending balance (shares) at Mar. 31, 2023     346 235              
Ending Balance at Mar. 31, 2023   18,892   $ 589 9,094   10,230 (962) (62)   3
Beginning balance (shares) at Dec. 31, 2022     355 235              
Beginning Balance at Dec. 31, 2022 20,687 16,878   $ 589 7,419   9,890 (962) (62)   4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 2,185 1,308                  
Ending balance (shares) at Sep. 30, 2023     345 235              
Ending Balance at Sep. 30, 2023 21,078 19,113   $ 589 9,139   10,406 (962) (62)   3
Beginning balance (shares) at Mar. 31, 2023     346 235              
Beginning Balance at Mar. 31, 2023   18,892   $ 589 9,094   10,230 (962) (62)   3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income   189         189        
Common stock dividend to Con Edison (281) (264)       (281) (264)        
Capital contribution by Con Edison   26     26            
Other comprehensive income (loss) (1)                 $ (1)  
Ending balance (shares) at Jun. 30, 2023     344 235              
Ending Balance at Jun. 30, 2023   18,843   $ 589 9,120   10,155 (962) (62)   3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 526 515         515        
Common stock dividend to Con Edison (280) (264)       $ (280) (264)        
Capital contribution by Con Edison   19     19            
Ending balance (shares) at Sep. 30, 2023     345 235              
Ending Balance at Sep. 30, 2023 $ 21,078 $ 19,113   $ 589 $ 9,139   $ 10,406 $ (962) $ (62)   $ 3