XML 34 R9.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statement of Capitalization - USD ($)
shares in Millions, $ in Millions
Dec. 31, 2020
Dec. 31, 2019
Schedule of Capitalization, Equity [Line Items]    
TOTAL EQUITY BEFORE ACCUMULATED OTHER COMPREHENSIVE LOSS (in shares) 342 333
TOTAL EQUITY BEFORE ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) $ 18,872 $ 18,041
Pension plan liability adjustments, net of taxes (23) (17)
Unrealized gains/(losses) on derivatives qualified as cash flow hedges, less reclassification adjustment for gains/(losses) included in net income and reclassification adjustment for unrealized losses included in regulatory assets, net of taxes (2) (2)
TOTAL ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES (25) (19)
Equity 18,847 18,022
Noncontrolling interest 218 191
TOTAL EQUITY (See Statement of Equity) $ 19,065 $ 18,213
CECONY    
Schedule of Capitalization, Equity [Line Items]    
TOTAL EQUITY BEFORE ACCUMULATED OTHER COMPREHENSIVE LOSS (in shares) 235 235
TOTAL EQUITY BEFORE ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) $ 14,856 $ 14,153
Pension plan liability adjustments, net of taxes (5) 0
Unrealized gains/(losses) on derivatives qualified as cash flow hedges, less reclassification adjustment for gains/(losses) included in net income and reclassification adjustment for unrealized losses included in regulatory assets, net of taxes (2) (6)
TOTAL ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES (7) (6)
Equity 14,849 14,147
TOTAL SHAREHOLDER’S EQUITY (See Statement of Shareholder’s Equity) $ 14,849 $ 14,147