XML 52 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Capitalization (Tables)
6 Months Ended
Jun. 30, 2022
Debt Disclosure [Abstract]  
Carrying Amounts and Fair Values of Long-Term Debt
The carrying amounts and fair values of long-term debt at June 30, 2022 and December 31, 2021 were:
(Millions of Dollars)20222021
Long-Term Debt (including current portion) (a)Carrying
Amount
Fair
Value
Carrying
Amount
Fair
Value
Con Edison$22,683$21,125$23,044$26,287
CECONY$18,386$17,018$18,382$21,382
(a)Amounts shown are net of unamortized debt expense and unamortized debt discount of $219 million and $188 million for Con Edison and CECONY, respectively, as of June 30, 2022 and $226 million and $193 million for Con Edison and CECONY, respectively, as of December 31, 2021.