XML 26 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Equity/Shareholder's Equity (Unaudited) - USD ($)
$ in Millions
Total
CECONY
Common Stock
Common Stock
CECONY
Additional Paid-In Capital
Additional Paid-In Capital
CECONY
Retained Earnings
Retained Earnings
CECONY
Repurchased Con Edison Stock
CECONY
Treasury Stock
Capital Stock Expense
Capital Stock Expense
CECONY
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)
CECONY
Noncontrolling Interest
Beginning Balance at Dec. 31, 2014 $ 12,585   $ 32   $ 4,991   $ 8,691     $ (1,032) $ (61)   $ (45) $ (11) $ 9
Beginning Balance at Dec. 31, 2014   $ 11,188   $ 589   $ 4,234   $ 7,399 $ (962)     $ (61)   (11)  
Beginning Balance (in shares) at Dec. 31, 2014     293,000,000 235,000,000           23,000,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 370 348         370 348              
Common stock dividends (190) (338)         (190) (338)              
Issuance of common shares for stock plans, net of repurchases         2         $ (2)          
Issuance of common shares for stock plans, net of repurchases (in shares)     0             0          
Other comprehensive income 5 0                     5 0  
Ending Balance at Mar. 31, 2015   11,198   $ 589   4,234   7,409 (962)     (61)   (11)  
Ending Balance at Mar. 31, 2015 12,770   $ 32   4,993   8,871     $ (1,034) (61)   (40) (11) 9
Ending Balance (in shares) at Mar. 31, 2015     293,000,000 235,000,000           23,000,000          
Beginning Balance at Dec. 31, 2015 13,061   $ 32   5,030   9,123     $ (1,038) (61)   (34) (9) 9
Beginning Balance at Dec. 31, 2015 13,052 11,415   $ 589   4,247   7,611 (962)     (61)   (9)  
Beginning Balance (in shares) at Dec. 31, 2015     293,000,000 235,000,000           23,000,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 310 310         310 310              
Common stock dividends (197) (186)         (197) (186)              
Issuance of common shares for stock plans, net of repurchases 28       28                  
Issuance of common shares for stock plans, net of repurchases (in shares)     1,000,000                      
Capital contribution by parent   23       23                  
Other comprehensive income 0 0                     0 0  
Noncontrolling interest (1)                           (1)
Ending Balance at Mar. 31, 2016 13,193 $ 11,562   $ 589   $ 4,270   $ 7,735 $ (962)     $ (61)   (9)  
Ending Balance at Mar. 31, 2016 $ 13,201   $ 32   $ 5,058   $ 9,236     $ (1,038) $ (61)   $ (34) $ (9) $ 8
Ending Balance (in shares) at Mar. 31, 2016     294,000,000 235,000,000           23,000,000