XML 36 R17.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statement of Shareholder’s Equity - CECONY - USD ($)
$ in Millions
Total
CECONY
Common Stock
Common Stock
CECONY
Additional Paid-In Capital
CECONY
Retained Earnings
Retained Earnings
CECONY
Repurchased Con Edison Stock
CECONY
Capital Stock Expense
CECONY
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)
CECONY
BALANCE AS OF BEGINNING OF PERIOD (in shares) at Dec. 31, 2019     333,000,000 235,000,000              
BALANCE AS OF BEGINNING OF PERIOD at Dec. 31, 2019   $ 14,147   $ 589 $ 5,669   $ 8,919 $ (962) $ (62)   $ (6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
NET INCOME $ 1,101 1,185         1,185        
Common stock dividend to parent (1,023) (982)       $ (1,023) (982)        
Capital contribution by parent   500     500          
Other comprehensive income (6) (1)               $ (6) (1)
BALANCE AS OF END OF PERIOD (in shares) at Dec. 31, 2020     342,000,000 235,000,000              
BALANCE AS OF END OF PERIOD at Dec. 31, 2020   14,849   $ 589 6,169   9,122 (962) (62)   (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
NET INCOME 1,346 1,344         1,344        
Common stock dividend to parent (1,079) (988)       (1,079) (988)        
Capital contribution by parent   1,100     1,100            
Other comprehensive income $ 30 $ 7               30 7
BALANCE AS OF END OF PERIOD (in shares) at Dec. 31, 2021 353,983,712 235,488,094 354,000,000 235,000,000              
BALANCE AS OF END OF PERIOD at Dec. 31, 2021 $ 20,037 $ 16,312   $ 589 7,269   9,478 (962) (62)   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
NET INCOME 1,660 1,390         1,390        
Common stock dividend to parent (1,120) (978)       $ (1,120) (978)        
Capital contribution by parent   150     150            
Other comprehensive income $ 17 $ 4               $ 17 4
BALANCE AS OF END OF PERIOD (in shares) at Dec. 31, 2022 354,962,058 235,488,094 355,000,000 235,000,000              
BALANCE AS OF END OF PERIOD at Dec. 31, 2022 $ 20,687 $ 16,878   $ 589 $ 7,419   $ 9,890 $ (962) $ (62)   $ 4