XML 73 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Pension Benefits - Total Periodic Benefit Costs (Details) - Pension Benefits - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Defined Benefit Plan Disclosure [Line Items]    
Service cost – including administrative expenses $ 86 $ 73
Interest cost on projected benefit obligation 118 137
Expected return on plan assets (276) (258)
Recognition of net actuarial loss 199 175
Recognition of prior service credit (4) (4)
TOTAL PERIODIC BENEFIT COST 123 123
Cost capitalized (39) (31)
Reconciliation to rate level (57) (64)
Total expense/(credit) recognized 27 28
CECONY    
Defined Benefit Plan Disclosure [Line Items]    
Service cost – including administrative expenses 81 69
Interest cost on projected benefit obligation 111 129
Expected return on plan assets (262) (245)
Recognition of net actuarial loss 189 165
Recognition of prior service credit (5) (5)
TOTAL PERIODIC BENEFIT COST 114 113
Cost capitalized (37) (29)
Reconciliation to rate level (55) (62)
Total expense/(credit) recognized $ 22 $ 22