XML 111 R96.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements - Reconciliation of Assets and Liabilities Measured at Level 3 Fair Value (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ (11) $ (19)
Included in earnings 24 (2)
Included in regulatory assets and liabilities 1 4
Settlements 0 5
Ending balance 14 (12)
CECONY | Subsidiaries    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance (7) (10)
Included in earnings (1) (2)
Included in regulatory assets and liabilities 0 2
Settlements 2 3
Ending balance $ (6) $ (7)