XML 68 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Regulatory Matters - Regulatory Assets (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent $ 5,990 $ 6,195
Regulatory assets – current 253 266
Total Regulatory Assets 6,243 6,461
Regulatory assets not earning return 4,458 4,766
Unrecognized pension and other postretirement costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 2,943 3,241
Regulatory assets not earning return 2,943 3,241
Environmental remediation costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 858 865
Regulatory assets not earning return 847 855
Revenue taxes    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 369 356
Regulatory assets not earning return 350 336
Property tax reconciliation    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 244 241
Pension and other postretirement benefits deferrals    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 365 315
MTA power reliability deferral    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 176 188
Deferred derivative losses    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 97 120
Regulatory assets not earning return 97 120
System peak reduction and energy efficiency programs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 106 124
Municipal infrastructure support costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 56 62
COVID-19 pandemic deferrals    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 142 115
Deferred storm costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 238 195
Brooklyn Queens demand management program    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 36 36
Meadowlands heater odorization project    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 32 32
Gate station upgrade project    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 18 25
Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 19 21
Recoverable REV demonstration project costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 18 20
Preferred stock redemption    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 21 21
Non-wire alternative projects    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 19 18
Other    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 233 200
Regulatory assets not earning return 35 24
Deferred derivative losses    
Regulatory Assets [Line Items]    
Regulatory assets – current 186 190
Regulatory assets not earning return 186 190
Recoverable energy costs    
Regulatory Assets [Line Items]    
Regulatory assets – current 67 76
CECONY    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 5,559 5,745
Regulatory assets – current 234 244
Total Regulatory Assets 5,793 5,989
Regulatory assets not earning return 4,203 4,481
CECONY | Unrecognized pension and other postretirement costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 2,791 3,065
Regulatory assets not earning return 2,791 3,065
CECONY | Environmental remediation costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 786 791
Regulatory assets not earning return 776 781
CECONY | Revenue taxes    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 353 342
Regulatory assets not earning return 336 323
CECONY | Property tax reconciliation    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 243 239
CECONY | Pension and other postretirement benefits deferrals    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 318 272
CECONY | MTA power reliability deferral    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 176 188
CECONY | Deferred derivative losses    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 91 111
Regulatory assets not earning return 91 111
CECONY | System peak reduction and energy efficiency programs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 105 124
CECONY | Municipal infrastructure support costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 56 62
CECONY | COVID-19 pandemic deferrals    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 139 113
CECONY | Deferred storm costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 119 83
CECONY | Brooklyn Queens demand management program    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 36 36
CECONY | Meadowlands heater odorization project    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 32 32
CECONY | Gate station upgrade project    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 18 25
CECONY | Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 18 19
CECONY | Recoverable REV demonstration project costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 17 18
CECONY | Preferred stock redemption    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 21 21
CECONY | Non-wire alternative projects    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 19 18
CECONY | Other    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 221 186
Regulatory assets not earning return 35 24
CECONY | Deferred derivative losses    
Regulatory Assets [Line Items]    
Regulatory assets – current 174 177
Regulatory assets not earning return 174 177
CECONY | Recoverable energy costs    
Regulatory Assets [Line Items]    
Regulatory assets – current $ 60 $ 67