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CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Total
Subsidiaries
Common Stock
Common Stock
Subsidiaries
Additional Paid-In Capital
Additional Paid-In Capital
Subsidiaries
Retained Earnings
Retained Earnings
Subsidiaries
Treasury Stock
Repurchased Con Edison Stock
Subsidiaries
Capital Stock Expense
Capital Stock Expense
Subsidiaries
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)
Subsidiaries
Non- controlling Interest
Beginning Balance (shares) at Dec. 31, 2019     333 235         23            
Beginning Balance at Dec. 31, 2019 $ 18,213   $ 35   $ 8,054   $ 11,100   $ (1,038)   $ (110)   $ (19)   $ 191
Beginning Balance at Dec. 31, 2019   $ 14,147   $ 589   $ 5,669   $ 8,919   $ (962)   $ (62)   $ (6)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 392           375               17
Net income   406           406              
Common stock dividends (255) (246)         (255) (246)              
Issuance of common shares – public offering (shares)     1                        
Issuance of common shares - public offering 88       88                    
Issuance of common shares for stock plans 26       26                    
Capital contribution by parent   25       25                  
Other comprehensive income 5 1                     5 1  
Distributions to noncontrolling interest (2)                           (2)
Ending Balance (shares) at Mar. 31, 2020     334 235         23            
Ending Balance at Mar. 31, 2020 18,467   $ 35   8,168   11,220   $ (1,038)   (110)   (14)   206
Ending Balance at Mar. 31, 2020   14,333   $ 589   5,694   9,079   (962)   (62)   (5)  
Beginning Balance (shares) at Dec. 31, 2019     333 235         23            
Beginning Balance at Dec. 31, 2019 18,213   $ 35   8,054   11,100   $ (1,038)   (110)   (19)   191
Beginning Balance at Dec. 31, 2019   14,147   $ 589   5,669   8,919   (962)   (62)   (6)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 594                            
Net income 565 558                          
Other comprehensive income 5                            
Ending Balance (shares) at Jun. 30, 2020     334 235         23            
Ending Balance at Jun. 30, 2020 18,441   $ 35   8,198   11,154   $ (1,038)   (110)       216
Ending Balance at Jun. 30, 2020   14,265   $ 589   5,719   8,985   (962)   (62)   (4)  
Beginning Balance (shares) at Mar. 31, 2020     334 235         23            
Beginning Balance at Mar. 31, 2020 18,467   $ 35   8,168   11,220   $ (1,038)   (110)   (14)   206
Beginning Balance at Mar. 31, 2020   14,333   $ 589   5,694   9,079   (962)   (62)   (5)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 202           190               12
Net income 190 152           152              
Common stock dividends (256) (246)         (256) (246)              
Issuance of common shares for stock plans 30       30                    
Capital contribution by parent   25       25                  
Other comprehensive income 0 1                       1  
Distributions to noncontrolling interest (2)                           (2)
Ending Balance (shares) at Jun. 30, 2020     334 235         23            
Ending Balance at Jun. 30, 2020 18,441   $ 35   8,198   11,154   $ (1,038)   (110)       216
Ending Balance at Jun. 30, 2020   14,265   $ 589   5,719   8,985   (962)   (62)   (4)  
Beginning Balance (shares) at Dec. 31, 2020     342 235         23            
Beginning Balance at Dec. 31, 2020 19,065   $ 36   8,808   11,178   $ (1,038)   (112)   (25)   218
Beginning Balance at Dec. 31, 2020 18,847 14,849   $ 589   6,169   9,122   (962)   (62)   (7)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 420           419               1
Net income   465           465              
Common stock dividends (265) (247)         (265) (247)              
Issuance of common shares for stock plans 28       28                    
Capital contribution by parent   125       125                  
Other comprehensive income 4                       4    
Distributions to noncontrolling interest (3)                           (3)
Net proceeds from sale of equity interest 33                           33
Ending Balance (shares) at Mar. 31, 2021     342 235         23            
Ending Balance at Mar. 31, 2021 19,282   $ 36   8,836   11,332   $ (1,038)   (112)   (21)   249
Ending Balance at Mar. 31, 2021   15,192   $ 589   6,294   9,340   (962)   (62)   (7)  
Beginning Balance (shares) at Dec. 31, 2020     342 235         23            
Beginning Balance at Dec. 31, 2020 19,065   $ 36   8,808   11,178   $ (1,038)   (112)   (25)   218
Beginning Balance at Dec. 31, 2020 18,847 14,849   $ 589   6,169   9,122   (962)   (62)   (7)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 538                            
Net income 584 593                          
Other comprehensive income 6                            
Ending Balance (shares) at Jun. 30, 2021     353 235         23            
Ending Balance at Jun. 30, 2021 20,053   $ 37   9,655   11,231   $ (1,038)   (123)   (19)   310
Ending Balance at Jun. 30, 2021 19,743 15,924   $ 589   7,145   9,221   (962)   (62)   (7)  
Beginning Balance (shares) at Mar. 31, 2021     342 235         23            
Beginning Balance at Mar. 31, 2021 19,282   $ 36   8,836   11,332   $ (1,038)   (112)   (21)   249
Beginning Balance at Mar. 31, 2021   15,192   $ 589   6,294   9,340   (962)   (62)   (7)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 118           165               (47)
Net income 165 128           128              
Common stock dividends (266) (247)         (266) (247)              
Issuance of common shares – public offering (shares)     11                        
Issuance of common shares - public offering 775   $ 1   785           (11)        
Issuance of common shares for stock plans 34       34                    
Capital contribution by parent   851       851                  
Other comprehensive income 2                       2    
Distributions to noncontrolling interest (4)                           (4)
Net proceeds from sale of equity interest 112                           112
Ending Balance (shares) at Jun. 30, 2021     353 235         23            
Ending Balance at Jun. 30, 2021 20,053   $ 37   $ 9,655   $ 11,231   $ (1,038)   $ (123)   $ (19)   $ 310
Ending Balance at Jun. 30, 2021 $ 19,743 $ 15,924   $ 589   $ 7,145   $ 9,221   $ (962)   $ (62)   $ (7)