XML 77 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Environmental Matters - Accrued Liabilities and Regulatory Assets (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Site Contingency [Line Items]    
Accrued liabilities $ 850 $ 857
Regulatory assets 6,243 6,461
Manufactured gas plant sites    
Site Contingency [Line Items]    
Accrued liabilities 745 752
Other Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 105 105
Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 850 857
Regulatory assets 858 865
CECONY    
Site Contingency [Line Items]    
Accrued liabilities 773 780
Regulatory assets 5,793 5,989
CECONY | Manufactured gas plant sites    
Site Contingency [Line Items]    
Accrued liabilities 669 676
CECONY | Other Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 104 104
CECONY | Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 773 780
Regulatory assets $ 786 $ 791