XML 145 R120.htm IDEA: XBRL DOCUMENT v3.20.4
Income Tax - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 13 $ 6 $ 12
Additions based on tax positions related to the current year 0 1 2
Additions based on tax positions of prior years 1 10 1
Reductions for tax positions of prior years 0 (2) (2)
Reductions from expiration of statute of limitations 0 0 (4)
Settlements 0 (2) (3)
Balance at end of period 14 13 6
CECONY      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period 2 4 5
Additions based on tax positions related to the current year 0 1 2
Additions based on tax positions of prior years 1 0 1
Reductions for tax positions of prior years 0 (1) (1)
Reductions from expiration of statute of limitations 0 0 0
Settlements 0 (2) (3)
Balance at end of period $ 3 $ 2 $ 4