CONSOLIDATED BALANCE SHEET (UNAUDITED) - CECONY - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and temporary cash investments	$ 78	$ 992
Accounts receivable – customers, net allowance for uncollectible accounts	2,095	1,943
Other receivables, net allowance for uncollectible accounts	330	298
Taxes receivable	9	13
Accrued unbilled revenue	619	662
Fuel oil, gas in storage, materials and supplies, at average cost	533	437
Prepayments	913	295
Regulatory assets	282	206
Revenue decoupling mechanism receivable	167	190
Fair value of derivative assets	256	128
Other current assets	288	233
TOTAL CURRENT ASSETS	5,733	5,551
INVESTMENTS	805	853
UTILITY PLANT, AT ORIGINAL COST
General	4,167	4,170
TOTAL	56,476	54,239
Less: Accumulated depreciation	12,831	12,177
Net	43,645	42,062
Construction work in progress	2,234	2,152
NET UTILITY PLANT	45,879	44,214
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation	4,128	4,194
NET PLANT	50,392	48,596
OTHER NONCURRENT ASSETS
Regulatory assets	3,705	3,639
Operating lease right-of-use asset	844	809
Pension and retiree benefits	2,188	1,654
Fair value of derivative assets	250	77
Other Assets, Miscellaneous, Noncurrent	185	205
TOTAL OTHER NONCURRENT ASSETS	8,833	8,116
TOTAL ASSETS	65,763	63,116
CURRENT LIABILITIES
Notes payable	1,941	1,488
Accounts payable	1,587	1,497
Customer deposits	345	300
Accrued taxes	94	104
Accrued interest	277	151
Accrued wages	117	113
Fair value of derivative liabilities	70	152
Regulatory liabilities	568	185
System benefit charge	423	423
Operating lease liabilities	131	113
Other current liabilities	464	461
TOTAL CURRENT LIABILITIES	6,890	5,427
NONCURRENT LIABILITIES
Provision for injuries and damages	176	183
Pensions and retiree benefits	688	737
Superfund and other environmental costs	923	940
Asset retirement obligations	591	577
Fair value of derivative liabilities	31	84
Deferred income taxes and unamortized investment tax credits	7,387	6,873
Operating lease liabilities	772	717
Regulatory liabilities	4,717	4,381
Deferred Credits and Other Liabilities, Noncurrent	262	257
TOTAL NONCURRENT LIABILITIES	15,547	14,749
LONG-TERM DEBT	22,350	22,604
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,748	20,037
TOTAL LIABILITIES AND EQUITY	65,763	63,116
Subsidiaries
CURRENT ASSETS
Cash and temporary cash investments	25	920
Accounts receivable – customers, net allowance for uncollectible accounts	1,982	1,841
Other receivables, net allowance for uncollectible accounts	116	121
Taxes receivable	5	5
Accrued unbilled revenue	450	549
Accounts receivable from affiliated companies	104	38
Fuel oil, gas in storage, materials and supplies, at average cost	440	369
Prepayments	771	212
Regulatory assets	271	188
Revenue decoupling mechanism receivable	167	191
Fair value of derivative assets	190	71
Other current assets	146	198
TOTAL CURRENT ASSETS	4,667	4,703
INVESTMENTS	518	608
UTILITY PLANT, AT ORIGINAL COST
General	3,842	3,854
TOTAL	52,958	50,849
Less: Accumulated depreciation	11,818	11,223
Net	41,140	39,626
Construction work in progress	2,066	1,985
NET UTILITY PLANT	43,206	41,611
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation	2	2
NET PLANT	43,208	41,613
OTHER NONCURRENT ASSETS
Regulatory assets	3,396	3,316
Operating lease right-of-use asset	577	545
Pension and retiree benefits	2,178	1,677
Fair value of derivative assets	136	56
Other Assets, Miscellaneous, Noncurrent	132	137
TOTAL OTHER NONCURRENT ASSETS	6,419	5,731
TOTAL ASSETS	54,812	52,655
CURRENT LIABILITIES
Notes payable	1,789	1,361
Accounts payable	1,282	1,285
Accounts payable to affiliated companies	22	18
Customer deposits	330	285
Accrued taxes	75	78
Accrued taxes to affiliated companies	12	10
Accrued interest	236	127
Accrued wages	106	103
Fair value of derivative liabilities	50	88
Regulatory liabilities	486	134
System benefit charge	380	372
Operating lease liabilities	99	90
Other current liabilities	340	370
TOTAL CURRENT LIABILITIES	5,207	4,321
NONCURRENT LIABILITIES
Provision for injuries and damages	171	178
Pensions and retiree benefits	640	669
Superfund and other environmental costs	833	850
Asset retirement obligations	514	504
Fair value of derivative liabilities	15	40
Deferred income taxes and unamortized investment tax credits	7,223	6,796
Operating lease liabilities	523	462
Regulatory liabilities	4,215	3,921
Deferred Credits and Other Liabilities, Noncurrent	215	220
TOTAL NONCURRENT LIABILITIES	14,349	13,640
LONG-TERM DEBT	18,389	18,382
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	16,867	16,312
TOTAL LIABILITIES AND EQUITY	54,812	52,655
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	36,346	34,938
Electric | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	34,177	32,846
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	13,068	12,303
Gas | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	12,044	11,321
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,895	2,828
Steam | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,895	$ 2,828