XML 83 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Income Tax - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Taxes Disclosure [Line Items]    
Income tax expense $ 55.0 $ 108.0
Income tax benefit due to ability to carryback a NOL under the CARES Act 4.0  
Estimated liability for uncertain tax positions 13.0  
Effective income tax rate reconciliation, uncertainty of taxes 10.0  
Total amount of unrecognized tax benefits, if recognized, that would reduce effective tax rate 13.0  
Total amount of unrecognized tax benefits, if recognized, that would reduce effective tax rate, net of federal taxes 12.0  
CECONY    
Income Taxes Disclosure [Line Items]    
Income tax expense 95.0 $ 124.0
Estimated liability for uncertain tax positions 3.0  
Effective income tax rate reconciliation, uncertainty of taxes 1.0  
Total amount of unrecognized tax benefits, if recognized, that would reduce effective tax rate 3.0  
Tax Year 2018 to 2013    
Income Taxes Disclosure [Line Items]    
Operating loss carryback 29.0  
Net tax refund 2.5  
Tax Year 2013    
Income Taxes Disclosure [Line Items]    
Discrete income tax benefit $ 4.0