XML 28 R14.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED) - CECONY - USD ($)
shares in Millions, $ in Millions
Total
Subsidiaries
Common Stock
Common Stock
Subsidiaries
Additional Paid-In Capital
Subsidiaries
Retained Earnings
Retained Earnings
Subsidiaries
Repurchased Con Edison Stock
Subsidiaries
Capital Stock Expense
Subsidiaries
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)
Subsidiaries
Beginning balance (shares) at Dec. 31, 2020     342 235              
Beginning Balance at Dec. 31, 2020   $ 14,849   $ 589 $ 6,169   $ 9,122 $ (962) $ (62)   $ (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income   465         465        
Common stock dividend to parent $ (265) (247)       $ (265) (247)        
Capital contribution by parent   125     125            
Other comprehensive income 4                 $ 4  
Ending balance (shares) at Mar. 31, 2021     342 235              
Ending Balance at Mar. 31, 2021   15,192   $ 589 6,294   9,340 (962) (62)   (7)
Beginning balance (shares) at Dec. 31, 2020     342 235              
Beginning Balance at Dec. 31, 2020   14,849   $ 589 6,169   9,122 (962) (62)   (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 584 593                  
Other comprehensive income 6                    
Ending balance (shares) at Jun. 30, 2021     353 235              
Ending Balance at Jun. 30, 2021   15,924   $ 589 7,145   9,221 (962) (62)   (7)
Beginning balance (shares) at Mar. 31, 2021     342 235              
Beginning Balance at Mar. 31, 2021   15,192   $ 589 6,294   9,340 (962) (62)   (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 165 128         128        
Common stock dividend to parent (266) (247)       (266) (247)        
Capital contribution by parent   851     851            
Other comprehensive income 2                 2  
Ending balance (shares) at Jun. 30, 2021     353 235              
Ending Balance at Jun. 30, 2021   15,924   $ 589 7,145   9,221 (962) (62)   (7)
Beginning balance (shares) at Dec. 31, 2021     354 235              
Beginning Balance at Dec. 31, 2021 20,037 16,312   $ 589 7,269   9,478 (962) (62)   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income   475         475        
Common stock dividend to parent (280) (245)       (280) (245)        
Capital contribution by parent   75     75            
Other comprehensive income   1                 1
Ending balance (shares) at Mar. 31, 2022     354 235              
Ending Balance at Mar. 31, 2022   16,618   $ 589 7,344   9,708 (962) (62)   1
Beginning balance (shares) at Dec. 31, 2021     354 235              
Beginning Balance at Dec. 31, 2021 20,037 16,312   $ 589 7,269   9,478 (962) (62)   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 857 645                  
Other comprehensive income 5                    
Ending balance (shares) at Jun. 30, 2022     354 235              
Ending Balance at Jun. 30, 2022 20,387 16,568   $ 589 7,369   9,633 (962) (62)   1
Beginning balance (shares) at Mar. 31, 2022     354 235              
Beginning Balance at Mar. 31, 2022   16,618   $ 589 7,344   9,708 (962) (62)   1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 255 170         170        
Common stock dividend to parent (280) (245)       $ (280) (245)        
Capital contribution by parent   25     25            
Other comprehensive income 5                 $ 5  
Ending balance (shares) at Jun. 30, 2022     354 235              
Ending Balance at Jun. 30, 2022 $ 20,387 $ 16,568   $ 589 $ 7,369   $ 9,633 $ (962) $ (62)   $ 1