XML 99 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Future Minimum Lease Payments (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Operating Leases    
2021 $ 77  
2022 74  
2023 72  
2024 72  
2025 72  
All years thereafter 983  
Total future minimum lease payments 1,350  
Less: imputed interest (474)  
Total 876  
Operating lease liabilities (current) 77 $ 65
Operating lease liabilities (noncurrent) 799 809
Total 876  
Finance Leases    
2021 0  
2022 0  
2023 0  
2024 0  
2025 0  
All years thereafter 1  
Total future minimum lease payments 1  
Less: imputed interest 0  
Total 1  
Other noncurrent liabilities 1  
Total 1  
CECONY    
Operating Leases    
2021 59  
2022 56  
2023 54  
2024 54  
2025 55  
All years thereafter 499  
Total future minimum lease payments 777  
Less: imputed interest (170)  
Total 607  
Operating lease liabilities (current) 59 54
Operating lease liabilities (noncurrent) 548 $ 551
Total 607  
Finance Leases    
2021 0  
2022 0  
2023 0  
2024 0  
2025 0  
All years thereafter 0  
Total future minimum lease payments 0  
Less: imputed interest 0  
Total 0  
Other noncurrent liabilities 0  
Total $ 0