Consolidated Balance Sheet - CECONY - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and temporary cash investments	$ 1,282	$ 992
Accounts receivable - customers, less allowance for uncollectible accounts	2,192	1,943
Other receivables, less allowance for uncollectible accounts	164	298
Taxes receivable	10	13
Accrued unbilled revenue	702	662
Fuel oil, gas in storage, materials and supplies, at average cost	492	437
Prepayments	264	295
Regulatory assets	305	206
Revenue decoupling mechanism receivable	164	190
Fair value of derivative assets	59	128
Other current assets	176	233
TOTAL CURRENT ASSETS	12,972	5,551
INVESTMENTS	841	853
UTILITY PLANT, AT ORIGINAL COST
General	4,205	4,170
TOTAL	57,337	54,239
Less: Accumulated depreciation	13,069	12,177
Net	44,268	42,062
Construction work in progress	2,484	2,152
NET UTILITY PLANT	46,752	44,214
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	13	4,194
NET PLANT	46,766	48,596
OTHER NONCURRENT ASSETS
Regulatory assets	3,974	3,639
Operating lease right-of-use-asset	568	809
Pension and Retiree Benefits	3,269	1,654
Fair value of derivative assets	85	77
Other deferred charges and noncurrent assets	182	205
TOTAL OTHER NONCURRENT ASSETS	8,486	8,116
TOTAL ASSETS	69,065	63,116
CURRENT LIABILITIES
Notes payable	2,640	1,488
Accounts payable	1,955	1,497
Customer deposits	358	300
Accrued taxes	102	104
Accrued interest	153	151
Accrued wages	116	113
Fair value of derivative liabilities	42	152
Regulatory liabilities	374	185
System benefit charge	390	423
Operating lease liabilities	103	113
Other current liabilities	444	461
TOTAL CURRENT LIABILITIES	11,336	5,427
NONCURRENT LIABILITIES
Provision for injuries and damages	181	183
Pensions and retiree benefits	577	737
Superfund and other environmental costs	997	940
Asset retirement obligations	500	577
Fair value of derivative liabilities	13	84
Deferred income taxes and unamortized investment tax credits	7,641	6,873
Operating lease liabilities	476	717
Regulatory liabilities	6,027	4,381
Other deferred credits and noncurrent liabilities	281	257
TOTAL NONCURRENT LIABILITIES	16,693	14,749
LONG-TERM DEBT	22,439	22,604
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,687	20,037
TOTAL LIABILITIES AND EQUITY	69,065	63,116
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	36,819	34,938
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	13,378	12,303
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,935	2,828
CECONY
CURRENT ASSETS
Cash and temporary cash investments	1,056	920
Accounts receivable - customers, less allowance for uncollectible accounts	2,099	1,841
Other receivables, less allowance for uncollectible accounts	147	121
Taxes receivable	5	5
Accrued unbilled revenue	573	549
Accounts receivable from affiliated companies	46	38
Fuel oil, gas in storage, materials and supplies, at average cost	440	369
Prepayments	223	212
Regulatory assets	286	188
Revenue decoupling mechanism receivable	164	191
Fair value of derivative assets	51	71
Other current assets	157	198
TOTAL CURRENT ASSETS	5,247	4,703
INVESTMENTS	539	608
UTILITY PLANT, AT ORIGINAL COST
General	3,879	3,854
TOTAL	53,788	50,849
Less: Accumulated depreciation	12,047	11,223
Net	41,741	39,626
Construction work in progress	2,268	1,985
NET UTILITY PLANT	44,009	41,611
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	2	2
NET PLANT	44,011	41,613
OTHER NONCURRENT ASSETS
Regulatory assets	3,669	3,316
Operating lease right-of-use-asset	567	545
Pension and Retiree Benefits	3,184	1,677
Fair value of derivative assets	80	56
Other deferred charges and noncurrent assets	148	137
TOTAL OTHER NONCURRENT ASSETS	7,648	5,731
TOTAL ASSETS	57,445	52,655
CURRENT LIABILITIES
Notes payable	2,300	1,361
Accounts payable	1,763	1,285
Accounts payable to affiliated companies	17	18
Customer deposits	341	285
Accrued taxes	93	78
Accrued taxes to affiliated companies	89	10
Accrued interest	134	127
Accrued wages	105	103
Fair value of derivative liabilities	35	88
Regulatory liabilities	308	134
System benefit charge	351	372
Operating lease liabilities	103	90
Other current liabilities	397	370
TOTAL CURRENT LIABILITIES	6,036	4,321
NONCURRENT LIABILITIES
Provision for injuries and damages	177	178
Pensions and retiree benefits	526	669
Superfund and other environmental costs	903	850
Asset retirement obligations	499	504
Fair value of derivative liabilities	9	40
Deferred income taxes and unamortized investment tax credits	7,144	6,796
Operating lease liabilities	475	462
Regulatory liabilities	5,481	3,921
Other deferred credits and noncurrent liabilities	237	220
TOTAL NONCURRENT LIABILITIES	15,451	13,640
LONG-TERM DEBT	19,080	18,382
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	16,878	16,312
TOTAL LIABILITIES AND EQUITY	57,445	52,655
CECONY | Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	34,636	32,846
CECONY | Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	12,338	11,321
CECONY | Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,935	$ 2,828