XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Pension Benefits - Total Periodic Benefit Costs (Details) - Pension Benefits - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Defined Benefit Plan Disclosure [Line Items]        
Service cost – including administrative expenses $ 72 $ 85 $ 215 $ 257
Interest cost on projected benefit obligation 126 118 379 353
Expected return on plan assets (292) (274) (876) (822)
Recognition of net actuarial loss 94 197 283 590
Recognition of prior service credit (4) (4) (12) (12)
TOTAL PERIODIC BENEFIT COST/(CREDIT) (4) 122 (11) 366
Cost capitalized (32) (41) (100) (120)
Reconciliation to rate level 63 (54) 192 (165)
Total credit recognized 27 27 81 81
CECONY | Subsidiaries        
Defined Benefit Plan Disclosure [Line Items]        
Service cost – including administrative expenses 67 80 202 241
Interest cost on projected benefit obligation 119 111 357 332
Expected return on plan assets (277) (260) (832) (779)
Recognition of net actuarial loss 89 187 268 559
Recognition of prior service credit (5) (5) (15) (15)
TOTAL PERIODIC BENEFIT COST/(CREDIT) (7) 113 (20) 338
Cost capitalized (30) (39) (95) (113)
Reconciliation to rate level 59 (52) 182 (158)
Total credit recognized $ 22 $ 22 $ 67 $ 67