XML 73 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Pension Benefits - Total Periodic Benefit Costs (Details) - Pension Benefits - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Defined Benefit Plan Disclosure [Line Items]        
Service cost – including administrative expenses $ 85 $ 73 $ 171 $ 147
Interest cost on projected benefit obligation 118 137 236 275
Expected return on plan assets (274) (258) (548) (517)
Recognition of net actuarial loss 197 175 393 349
Recognition of prior service credit (4) (4) (8) (8)
TOTAL PERIODIC BENEFIT COST 122 123 244 246
Cost capitalized (41) (33) (79) (64)
Reconciliation to rate level (54) (62) (111) (126)
Total credit recognized 27 28 54 56
CECONY | Subsidiaries        
Defined Benefit Plan Disclosure [Line Items]        
Service cost – including administrative expenses 80 69 160 137
Interest cost on projected benefit obligation 111 129 222 258
Expected return on plan assets (260) (245) (520) (490)
Recognition of net actuarial loss 187 165 373 331
Recognition of prior service credit (5) (5) (10) (10)
TOTAL PERIODIC BENEFIT COST 113 113 225 226
Cost capitalized (39) (32) (75) (61)
Reconciliation to rate level (52) (59) (106) (121)
Total credit recognized $ 22 $ 22 $ 44 $ 44