XML 150 R121.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Tax - Schedule of Components of Income Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
State      
Current $ 14 $ 7 $ (12)
Deferred 79 50 96
Federal      
Current 43 (2) 0
Deferred 61 42 219
Amortization of investment tax credits (7) (7) (7)
Total income tax expense 190 90 296
CECONY      
State      
Current 1 6 22
Deferred 106 97 68
Federal      
Current 121 41 185
Deferred 21 73 63
Amortization of investment tax credits (3) (2) (3)
Total income tax expense $ 246 $ 215 $ 335