CONSOLIDATED BALANCE SHEET - CECONY (UNAUDITED) - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and temporary cash investments	$ 108	$ 992
Accounts receivable – customers, net allowance for uncollectible accounts of $336 and $317 in 2022 and 2021, respectively	2,176	1,943
Other receivables, net allowance for uncollectible accounts of $25 and $22 in 2022 and 2021, respectively	295	298
Taxes receivable	9	13
Accrued unbilled revenue	539	662
Fuel oil, gas in storage, materials and supplies, at average cost	404	437
Prepayments	796	295
Regulatory assets	289	206
Restricted cash	89	154
Revenue decoupling mechanism receivable	218	190
Fair value of derivatives assets	310	128
Other current assets	229	233
TOTAL CURRENT ASSETS	5,462	5,551
INVESTMENTS	833	853
UTILITY PLANT, AT ORIGINAL COST
General	4,241	4,170
TOTAL	54,992	54,239
Less: Accumulated depreciation	12,419	12,177
Net	42,573	42,062
Construction work in progress	2,060	2,152
NET UTILITY PLANT	44,633	44,214
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2022 and 2021	4,163	4,194
NET PLANT	49,018	48,596
OTHER NONCURRENT ASSETS
Regulatory assets	3,680	3,639
Operating lease right-of-use asset	803	809
Pension and retiree benefits	1,902	1,654
Fair value of derivatives assets	136	77
Other deferred charges and noncurrent assets	196	205
TOTAL OTHER NONCURRENT ASSETS	8,424	8,116
TOTAL ASSETS	63,737	63,116
CURRENT LIABILITIES
Notes payable	1,313	1,488
Accounts payable	1,308	1,497
Customer deposits	313	300
Accrued taxes	77	104
Accrued interest	280	151
Accrued wages	113	113
Fair value of derivative liabilities	134	152
Regulatory liabilities	543	185
System benefit charge	410	423
Operating lease liabilities	120	113
Other current liabilities	365	461
TOTAL CURRENT LIABILITIES	5,415	5,427
NONCURRENT LIABILITIES
Provision for injuries and damages	179	183
Pensions and retiree benefits	761	737
Superfund and other environmental costs	934	940
Asset retirement obligations	581	577
Fair value of derivative liabilities	76	84
Deferred income taxes and unamortized investment tax credits	7,105	6,873
Operating lease liabilities	716	717
Regulatory liabilities	4,503	4,381
Other deferred credits and noncurrent liabilities	261	257
TOTAL NONCURRENT LIABILITIES	15,116	14,749
LONG-TERM DEBT	22,583	22,604
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,378	20,037
TOTAL LIABILITIES AND EQUITY	63,737	63,116
Subsidiaries
CURRENT ASSETS
Cash and temporary cash investments	49	920
Accounts receivable – customers, net allowance for uncollectible accounts of $336 and $317 in 2022 and 2021, respectively	2,026	1,841
Other receivables, net allowance for uncollectible accounts of $25 and $22 in 2022 and 2021, respectively	165	121
Taxes receivable	5	5
Accrued unbilled revenue	422	549
Accounts receivable from affiliated companies	32	38
Fuel oil, gas in storage, materials and supplies, at average cost	342	369
Prepayments	679	212
Regulatory assets	269	188
Restricted cash	4	0
Revenue decoupling mechanism receivable	218	191
Fair value of derivatives assets	227	71
Other current assets	144	198
TOTAL CURRENT ASSETS	4,582	4,703
INVESTMENTS	579	608
UTILITY PLANT, AT ORIGINAL COST
General	3,922	3,854
TOTAL	51,533	50,849
Less: Accumulated depreciation	11,453	11,223
Net	40,080	39,626
Construction work in progress	1,933	1,985
NET UTILITY PLANT	42,013	41,611
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2022 and 2021	2	2
NET PLANT	42,015	41,613
OTHER NONCURRENT ASSETS
Regulatory assets	3,351	3,316
Operating lease right-of-use asset	536	545
Pension and retiree benefits	1,932	1,677
Fair value of derivatives assets	88	56
Other deferred charges and noncurrent assets	130	137
TOTAL OTHER NONCURRENT ASSETS	6,037	5,731
TOTAL ASSETS	53,213	52,655
CURRENT LIABILITIES
Notes payable	1,061	1,361
Accounts payable	1,116	1,285
Accounts payable to affiliated companies	17	18
Customer deposits	298	285
Accrued taxes	72	78
Accrued taxes to affiliated companies	9	10
Accrued interest	235	127
Accrued wages	103	103
Fair value of derivative liabilities	96	88
Regulatory liabilities	462	134
System benefit charge	367	372
Operating lease liabilities	92	90
Other current liabilities	310	370
TOTAL CURRENT LIABILITIES	4,238	4,321
NONCURRENT LIABILITIES
Provision for injuries and damages	173	178
Pensions and retiree benefits	692	669
Superfund and other environmental costs	843	850
Asset retirement obligations	507	504
Fair value of derivative liabilities	63	40
Deferred income taxes and unamortized investment tax credits	6,977	6,796
Operating lease liabilities	465	462
Regulatory liabilities	4,034	3,921
Other deferred credits and noncurrent liabilities	219	220
TOTAL NONCURRENT LIABILITIES	13,973	13,640
LONG-TERM DEBT	18,384	18,382
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	16,618	16,312
TOTAL LIABILITIES AND EQUITY	53,213	52,655
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	35,324	34,938
Electric | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	33,177	32,846
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	12,579	12,303
Gas | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	11,586	11,321
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,848	2,828
Steam | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,848	$ 2,828