XML 95 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies and Other Matters - Investments (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
mi
Dec. 31, 2020
USD ($)
Dec. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
May 31, 2021
USD ($)
Mar. 31, 2021
USD ($)
Dec. 30, 2020
USD ($)
Jan. 31, 2016
Schedule of Equity Method Investments [Line Items]                
Supplemental retirement income plan assets $ 525.0 $ 465.0            
Deferred income plan assets 102.0 92.0            
Other 3.0 3.0            
Total investments 853.0 1,816.0            
Stagecoach                
Schedule of Equity Method Investments [Line Items]                
Loss on sale of investment (pre-tax) 212.0              
Loss on sale of investment 147.0              
Equity method investments       $ 630.0   $ 667.0    
Mountain Valley Pipeline                
Schedule of Equity Method Investments [Line Items]                
Equity method investments 530.0 530.0            
CET | Stagecoach                
Schedule of Equity Method Investments [Line Items]                
Equity method investments 0.0 845.0            
CET | Mountain Valley Pipeline                
Schedule of Equity Method Investments [Line Items]                
Equity method investments 111.0 342.0            
CET | New York Transco, LLC                
Schedule of Equity Method Investments [Line Items]                
Equity method investments 112.0 69.0            
CET | Stagecoach | Subsidiaries                
Schedule of Equity Method Investments [Line Items]                
Proceeds from sale $ 1,225.0              
Equity method investment, ownership percentage 50.00%              
Impairment loss $ 414.0              
CET Gas | Stagecoach | Subsidiaries                
Schedule of Equity Method Investments [Line Items]                
Proceeds from sale 629.0              
CECONY                
Schedule of Equity Method Investments [Line Items]                
Supplemental retirement income plan assets 499.0 439.0            
Deferred income plan assets 102.0 92.0            
Other 7.0 10.0            
Total investments 608.0 541.0            
CECONY | CET | Stagecoach                
Schedule of Equity Method Investments [Line Items]                
Equity method investments 0.0 0.0            
CECONY | CET | Mountain Valley Pipeline                
Schedule of Equity Method Investments [Line Items]                
Equity method investments 0.0 0.0            
CECONY | CET | New York Transco, LLC                
Schedule of Equity Method Investments [Line Items]                
Equity method investments $ 0.0 $ 0.0            
CET Gas | Mountain Valley Pipeline                
Schedule of Equity Method Investments [Line Items]                
Equity method investment, ownership percentage 10.20% 11.30%            
Impairment loss $ 231.0 $ 320.0            
Equity method investments   530.0            
Number of miles in pipeline construction | mi 300              
Carrying value of investment $ 111.0 $ 342.0 $ 342.0       $ 662.0  
Expected reduction in equity interest 8.50%              
Project, percent completion 92.00% 94.00%            
Long -term firm transportation contract period 20 years              
Cash flows discount rate 8.30%              
Deferred tax assets $ 130.0 $ 53.0            
Increase in deferred tax assets 77.0              
Impairment loss, after tax $ 162.0 $ 223.0            
Aggregate project cost         $ 6,200.0      
CET Gas | Mountain Valley Pipeline | Mountain Valley Pipeline                
Schedule of Equity Method Investments [Line Items]                
Equity method investment, ownership percentage               12.50%
CET Electric | New York Transco, LLC                
Schedule of Equity Method Investments [Line Items]                
Equity method investment, ownership percentage 45.70%