XML 101 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Derivative Instruments and Hedging Activities - Additional Information (Details)
$ in Millions
9 Months Ended
Sep. 30, 2021
USD ($)
Investment Holdings [Line Items]  
Energy supply and hedging activities credit exposure total $ 689
Makeup of net credit exposure independent system operators 95
Makeup of net credit exposure non-investment grade/non-rated counterparties 103
Makeup of net credit exposure with commodity exchange brokers 160
Makeup of net credit exposure with investment-grade counterparties 331
CECONY | Subsidiaries  
Investment Holdings [Line Items]  
Energy supply and hedging activities credit exposure total 424
Makeup of net credit exposure with commodity exchange brokers 131
Makeup of net credit exposure with investment-grade counterparties $ 293