XML 99 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies and Other Matters - Changes in Accumulated Other Comprehensive Income/(Loss) by Component (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
BALANCE AS OF BEGINNING OF PERIOD $ 20,336 $ 19,065 $ 18,213
BALANCE AS OF BEGINNING OF PERIOD 20,037    
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES 17 30 (6)
BALANCE AS OF END OF PERIOD 20,889 20,336 19,065
BALANCE AS OF END OF PERIOD 20,687 20,037  
Accumulated OCI      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
BALANCE AS OF BEGINNING OF PERIOD 5 (25) (19)
BALANCE AS OF END OF PERIOD 22 5 (25)
Pension Plan Liabilities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
OCI before reclassifications, net of tax 13 22 (11)
Amounts reclassified from accumulated OCI related to pension plan liabilities, net of tax 4 8 5
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES 17 30 (6)
OCI before reclassifications, tax (5) (8) 4
Amounts reclassified from accumulated OCI related to pension plan liabilities, tax (1) (3) (2)
Accumulated OCI      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
BALANCE AS OF BEGINNING OF PERIOD 5 (25) (19)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES 17 30 (6)
BALANCE AS OF END OF PERIOD 22 5 (25)
Pension Plan Liabilities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Amounts reclassified from accumulated OCI related to pension plan liabilities, tax    
CECONY      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
BALANCE AS OF BEGINNING OF PERIOD 16,312 14,849 14,147
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES 4 7 (1)
BALANCE AS OF END OF PERIOD 16,878 16,312 14,849
CECONY | Pension Plan Liabilities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Amounts reclassified from accumulated OCI related to pension plan liabilities, tax   (1)  
CECONY | Accumulated OCI      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
BALANCE AS OF BEGINNING OF PERIOD 0 (7) (6)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES 4 7 (1)
BALANCE AS OF END OF PERIOD 4 0 (7)
CECONY | Pension Plan Liabilities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
OCI before reclassifications, net of tax 3 5 (3)
Amounts reclassified from accumulated OCI related to pension plan liabilities, net of tax 1 2 2
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES 4 7 (1)
OCI before reclassifications, tax $ (1) $ (2) $ 1