XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
Regulatory Matters - Regulatory Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent $ 3,705 $ 3,639
Regulatory assets – current 282 206
Total Regulatory Assets 3,987 3,845
Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 3,396 3,316
Regulatory assets – current 271 188
Environmental remediation costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 919 938
System peak reduction and energy efficiency programs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 546 285
Pension and other postretirement benefits deferrals    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 369 496
Revenue taxes    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 428 395
COVID-19 pandemic deferrals    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 275 282
Deferred storm costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 270 276
Property tax reconciliation    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 142 202
MTA power reliability deferral    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 104 140
Gas Service Line Deferred Costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 107 100
COVID-19 arrears relief program deferral    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 91 0
Municipal infrastructure support costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 33 44
Brooklyn Queens demand management program    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 33 36
Deferred derivative losses - long term    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 32 51
Meadowlands heater odorization project    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 27 29
Unrecognized pension and other postretirement costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 24 128
Non-wire alternative projects    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 23 23
Legacy meters    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 20 2
Preferred stock redemption    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 19 20
Recoverable REV demonstration project costs    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 17 16
Gate station upgrade project    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 14 14
Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 12 16
Other    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 200 146
Deferred derivative losses - short term    
Regulatory Assets [Line Items]    
Regulatory assets – current 91 141
Recoverable energy costs    
Regulatory Assets [Line Items]    
Regulatory assets – current 191 65
CECONY | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 3,396 3,316
Regulatory assets – current 271 188
Total Regulatory Assets 3,667 3,504
CECONY | Environmental remediation costs | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 840 860
CECONY | System peak reduction and energy efficiency programs | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 546 284
CECONY | Pension and other postretirement benefits deferrals | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 325 435
CECONY | Revenue taxes | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 409 378
CECONY | COVID-19 pandemic deferrals | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 272 277
CECONY | Deferred storm costs | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 168 158
CECONY | Property tax reconciliation | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 140 202
CECONY | MTA power reliability deferral | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 104 140
CECONY | Gas Service Line Deferred Costs | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 107 100
CECONY | COVID-19 arrears relief program deferral | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 88 0
CECONY | Municipal infrastructure support costs | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 33 44
CECONY | Brooklyn Queens demand management program | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 33 36
CECONY | Deferred derivative losses - long term | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 27 45
CECONY | Meadowlands heater odorization project | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 27 29
CECONY | Unrecognized pension and other postretirement costs | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 10 110
CECONY | Non-wire alternative projects | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 23 23
CECONY | Legacy meters | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 0 0
CECONY | Preferred stock redemption | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 19 20
CECONY | Recoverable REV demonstration project costs | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 17 15
CECONY | Gate station upgrade project | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 14 14
CECONY | Unamortized loss on reacquired debt | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 11 14
CECONY | Other | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – noncurrent 183 132
CECONY | Deferred derivative losses - short term | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – current 88 133
CECONY | Recoverable energy costs | Subsidiaries    
Regulatory Assets [Line Items]    
Regulatory assets – current $ 183 $ 55