CONSOLIDATED BALANCE SHEET (UNAUDITED) - CECONY - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and temporary cash investments	$ 1,127	$ 992
Accounts receivable – customers, net allowance for uncollectible accounts of $336 and $317 in 2022 and 2021, respectively	2,042	1,943
Other receivables, net allowance for uncollectible accounts of $9 and $22 in 2022 and 2021, respectively	323	298
Taxes receivable	9	13
Accrued unbilled revenue	663	662
Fuel oil, gas in storage, materials and supplies, at average cost	449	437
Prepayments	356	295
Regulatory assets	221	206
Revenue decoupling mechanism receivable	245	190
Fair value of derivatives assets	260	128
Other current assets	208	233
TOTAL CURRENT ASSETS	6,016	5,551
INVESTMENTS	794	853
UTILITY PLANT, AT ORIGINAL COST
General	4,263	4,170
TOTAL	55,898	54,239
Less: Accumulated depreciation	12,704	12,177
Net	43,194	42,062
Construction work in progress	2,029	2,152
NET UTILITY PLANT	45,223	44,214
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2022 and 2021	4,151	4,194
NET PLANT	49,660	48,596
OTHER NONCURRENT ASSETS
Regulatory assets	3,659	3,639
Operating lease right-of-use asset	853	809
Pension and retiree benefits	2,086	1,654
Fair value of derivatives assets	143	77
Other deferred charges and noncurrent assets	178	205
TOTAL OTHER NONCURRENT ASSETS	8,602	8,116
TOTAL ASSETS	65,072	63,116
CURRENT LIABILITIES
Notes payable	2,244	1,488
Accounts payable	1,547	1,497
Customer deposits	330	300
Accrued taxes	99	104
Accrued interest	150	151
Accrued wages	114	113
Fair value of derivative liabilities	110	152
Regulatory liabilities	555	185
System benefit charge	430	423
Operating lease liabilities	127	113
Other current liabilities	395	461
TOTAL CURRENT LIABILITIES	6,823	5,427
NONCURRENT LIABILITIES
Provision for injuries and damages	183	183
Pensions and retiree benefits	704	737
Superfund and other environmental costs	927	940
Asset retirement obligations	587	577
Fair value of derivative liabilities	62	84
Deferred income taxes and unamortized investment tax credits	7,156	6,873
Operating lease liabilities	774	717
Regulatory liabilities	4,608	4,381
Other deferred credits and noncurrent liabilities	266	257
TOTAL NONCURRENT LIABILITIES	15,267	14,749
LONG-TERM DEBT	22,361	22,604
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,387	20,037
TOTAL LIABILITIES AND EQUITY	65,072	63,116
Subsidiaries
CURRENT ASSETS
Cash and temporary cash investments	1,072	920
Accounts receivable – customers, net allowance for uncollectible accounts of $336 and $317 in 2022 and 2021, respectively	1,932	1,841
Other receivables, net allowance for uncollectible accounts of $9 and $22 in 2022 and 2021, respectively	120	121
Taxes receivable	5	5
Accrued unbilled revenue	505	549
Accounts receivable from affiliated companies	35	38
Fuel oil, gas in storage, materials and supplies, at average cost	381	369
Prepayments	234	212
Regulatory assets	205	188
Revenue decoupling mechanism receivable	246	191
Fair value of derivatives assets	196	71
Other current assets	103	198
TOTAL CURRENT ASSETS	5,034	4,703
INVESTMENTS	527	608
UTILITY PLANT, AT ORIGINAL COST
General	3,943	3,854
TOTAL	52,411	50,849
Less: Accumulated depreciation	11,704	11,223
Net	40,707	39,626
Construction work in progress	1,882	1,985
NET UTILITY PLANT	42,589	41,611
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2022 and 2021	2	2
NET PLANT	42,591	41,613
OTHER NONCURRENT ASSETS
Regulatory assets	3,336	3,316
Operating lease right-of-use asset	585	545
Pension and retiree benefits	2,080	1,677
Fair value of derivatives assets	68	56
Other deferred charges and noncurrent assets	123	137
TOTAL OTHER NONCURRENT ASSETS	6,192	5,731
TOTAL ASSETS	54,344	52,655
CURRENT LIABILITIES
Notes payable	2,060	1,361
Accounts payable	1,251	1,285
Accounts payable to affiliated companies	16	18
Customer deposits	314	285
Accrued taxes	75	78
Accrued taxes to affiliated companies	12	10
Accrued interest	128	127
Accrued wages	104	103
Fair value of derivative liabilities	94	88
Regulatory liabilities	463	134
System benefit charge	390	372
Operating lease liabilities	96	90
Other current liabilities	327	370
TOTAL CURRENT LIABILITIES	5,330	4,321
NONCURRENT LIABILITIES
Provision for injuries and damages	178	178
Pensions and retiree benefits	644	669
Superfund and other environmental costs	837	850
Asset retirement obligations	511	504
Fair value of derivative liabilities	46	40
Deferred income taxes and unamortized investment tax credits	6,990	6,796
Operating lease liabilities	522	462
Regulatory liabilities	4,110	3,921
Other deferred credits and noncurrent liabilities	222	220
TOTAL NONCURRENT LIABILITIES	14,060	13,640
LONG-TERM DEBT	18,386	18,382
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	16,568	16,312
TOTAL LIABILITIES AND EQUITY	54,344	52,655
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	35,932	34,938
Electric | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	33,770	32,846
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	12,819	12,303
Gas | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	11,814	11,321
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,884	2,828
Steam | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,884	$ 2,828