XML 148 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Future Minimum Lease Payments (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Operating Leases    
2022 $ 81  
2023 77  
2024 77  
2025 78  
2026 76  
All years thereafter 877  
Total future minimum lease payments 1,266  
Less: imputed interest (436)  
Total 830  
Operating lease liabilities (current) 113 $ 96
Operating lease liabilities (noncurrent) 717 $ 764
Total 830  
Finance Leases    
2022 0  
2023 0  
2024 1  
2025 0  
2026 0  
All years thereafter 1  
Total future minimum lease payments 2  
Less: imputed interest 0  
Total 2  
Other current liabilities 0  
Other noncurrent liabilities 2  
Total $ 2  
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Liabilities, Current Liabilities, Current
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Liabilities, Other than Long-term Debt, Noncurrent Liabilities, Other than Long-term Debt, Noncurrent
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Liabilities, Other than Long-term Debt, Noncurrent, Other Liabilities Liabilities, Other than Long-term Debt, Noncurrent, Other Liabilities
CECONY    
Operating Leases    
2022 $ 60  
2023 59  
2024 59  
2025 60  
2026 59  
All years thereafter 394  
Total future minimum lease payments 691  
Less: imputed interest (139)  
Total 552  
Operating lease liabilities (current) 90 $ 73
Operating lease liabilities (noncurrent) 462 $ 512
Total 552  
Finance Leases    
2022 0  
2023 0  
2024 1  
2025 0  
2026 0  
All years thereafter 0  
Total future minimum lease payments 1  
Less: imputed interest 0  
Total 1  
Other current liabilities 0  
Other noncurrent liabilities 1  
Total $ 1