XML 91 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies and Other Matters - Plant and Depreciation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Public Utility, Property, Plant and Equipment [Line Items]      
Accumulated amortization $ 297 $ 228  
Annual aggregate depreciation allowance 1,802    
Prepayments 16 12  
Other deferred charges and noncurrent assets 81 54  
Depreciation expense, other deferred charges and noncurrent assets and prepayments 12 7  
Accumulated depreciation, other deferred charges and noncurrent assets and prepayments 22 10  
Software Licenses      
Public Utility, Property, Plant and Equipment [Line Items]      
Gross asset 79 86  
Estimated aggregate annual amortization expense 7    
Accumulated amortization $ 24 $ 17  
Non-Utility Plant | Maximum | Land And Conduit      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 10 years    
Non-Utility Plant | Maximum | Wind Power Generating Assets      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 30 years    
Non-Utility Plant | Maximum | Solar Powered Generating Assets      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 35 years    
CECONY      
Public Utility, Property, Plant and Equipment [Line Items]      
AFUDC rates (percent) 4.50% 5.20% 5.10%
Average depreciation rates (percent) 3.50% 3.50% 3.20%
Annual aggregate depreciation allowance $ 1,710    
Prepayments 15 $ 11  
Other deferred charges and noncurrent assets 78 51  
Depreciation expense, other deferred charges and noncurrent assets and prepayments 11 6  
Accumulated depreciation, other deferred charges and noncurrent assets and prepayments 19 8  
CECONY | Software Licenses      
Public Utility, Property, Plant and Equipment [Line Items]      
Gross asset 74 81  
Estimated aggregate annual amortization expense 7    
Accumulated amortization $ 24 $ 17  
CECONY | Electric | Minimum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 5 years    
CECONY | Electric | Maximum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 85 years    
CECONY | Gas | Minimum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 5 years    
CECONY | Gas | Maximum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 90 years    
CECONY | Steam | Minimum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 5 years    
CECONY | Steam | Maximum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 80 years    
CECONY | General Plant | Minimum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 5 years    
CECONY | General Plant | Maximum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 55 years    
O&R      
Public Utility, Property, Plant and Equipment [Line Items]      
AFUDC rates (percent) 4.80% 5.30% 5.30%
Average depreciation rates (percent) 3.10% 3.20% 3.00%
O&R | Electric | Minimum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 5 years    
O&R | Electric | Maximum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 75 years    
O&R | General Plant | Minimum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 5 years    
O&R | General Plant | Maximum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives (years) 50 years