CONSOLIDATED BALANCE SHEET (UNAUDITED) - CECONY - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
CURRENT ASSETS
Cash and temporary cash investments	$ 771	$ 1,282
Accounts receivable – customers, net allowance for uncollectible accounts	2,040	2,192
Other receivables, net allowance for uncollectible accounts	444	164
Taxes receivable	10	10
Accrued unbilled revenue	506	702
Fuel oil, gas in storage, materials and supplies, at average cost	431	492
Prepayments	833	264
Regulatory assets	251	305
Revenue decoupling mechanism receivable	139	164
Fair value of derivative assets	144	59
Other current assets	137	176
TOTAL CURRENT ASSETS	5,868	12,972
INVESTMENTS	905	841
UTILITY PLANT, AT ORIGINAL COST
General	4,250	4,205
TOTAL	58,078	57,337
Less: Accumulated depreciation	13,373	13,069
Net	44,705	44,268
Construction work in progress	2,571	2,484
NET UTILITY PLANT	47,276	46,752
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2023 and 2022	13	13
NET PLANT	47,290	46,766
OTHER NONCURRENT ASSETS
Regulatory assets	4,350	3,974
Operating lease right-of-use asset	558	568
Pension and retiree benefits	3,214	3,269
Fair value of derivative assets	26	85
Other deferred charges and noncurrent assets	186	182
TOTAL OTHER NONCURRENT ASSETS	8,741	8,486
TOTAL ASSETS	62,804	69,065
CURRENT LIABILITIES
Notes payable	411	2,640
Accounts payable	1,363	1,955
Customer deposits	371	358
Accrued taxes	339	102
Accrued interest	274	153
Accrued wages	118	116
Fair value of derivative liabilities	131	42
Regulatory liabilities	278	374
System benefit charge	405	390
Operating lease liabilities	107	103
Other current liabilities	374	444
TOTAL CURRENT LIABILITIES	4,895	11,336
NONCURRENT LIABILITIES
Provision for injuries and damages	175	181
Pensions and retiree benefits	651	577
Superfund and other environmental costs	994	997
Asset retirement obligations	504	500
Fair value of derivative liabilities	136	13
Deferred income taxes and unamortized investment tax credits	7,652	7,641
Operating lease liabilities	474	476
Regulatory liabilities	5,537	6,027
Other deferred credits and noncurrent liabilities	298	281
TOTAL NONCURRENT LIABILITIES	16,421	16,693
LONG-TERM DEBT	20,645	20,147
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	20,843	20,687
TOTAL LIABILITIES AND EQUITY	62,804	69,065
Subsidiaries
CURRENT ASSETS
Cash and temporary cash investments	36	1,056
Accounts receivable – customers, net allowance for uncollectible accounts	1,939	2,099
Other receivables, net allowance for uncollectible accounts	379	147
Taxes receivable	4	5
Accrued unbilled revenue	400	573
Accounts receivable from affiliated companies	99	46
Fuel oil, gas in storage, materials and supplies, at average cost	392	440
Prepayments	797	223
Regulatory assets	231	286
Revenue decoupling mechanism receivable	137	164
Fair value of derivative assets	134	51
Other current assets	121	157
TOTAL CURRENT ASSETS	4,669	5,247
INVESTMENTS	558	539
UTILITY PLANT, AT ORIGINAL COST
General	3,915	3,879
TOTAL	54,475	53,788
Less: Accumulated depreciation	12,332	12,047
Net	42,143	41,741
Construction work in progress	2,362	2,268
NET UTILITY PLANT	44,505	44,009
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2023 and 2022	2	2
NET PLANT	44,507	44,011
OTHER NONCURRENT ASSETS
Regulatory assets	4,047	3,669
Operating lease right-of-use asset	555	567
Pension and retiree benefits	3,136	3,184
Fair value of derivative assets	25	80
Other deferred charges and noncurrent assets	156	148
TOTAL OTHER NONCURRENT ASSETS	7,919	7,648
TOTAL ASSETS	57,653	57,445
CURRENT LIABILITIES
Notes payable	405	2,300
Accounts payable	1,261	1,763
Accounts payable to affiliated companies	20	17
Customer deposits	354	341
Accrued taxes	47	93
Accrued taxes to affiliated companies	0	89
Accrued interest	259	134
Accrued wages	107	105
Fair value of derivative liabilities	121	35
Regulatory liabilities	213	308
System benefit charge	368	351
Operating lease liabilities	106	103
Other current liabilities	346	397
TOTAL CURRENT LIABILITIES	3,607	6,036
NONCURRENT LIABILITIES
Provision for injuries and damages	171	177
Pensions and retiree benefits	600	526
Superfund and other environmental costs	900	903
Asset retirement obligations	503	499
Fair value of derivative liabilities	129	9
Deferred income taxes and unamortized investment tax credits	7,531	7,144
Operating lease liabilities	472	475
Regulatory liabilities	5,017	5,481
Other deferred credits and noncurrent liabilities	253	237
TOTAL NONCURRENT LIABILITIES	15,576	15,451
LONG-TERM DEBT	19,578	19,080
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	18,892	16,878
TOTAL LIABILITIES AND EQUITY	57,653	57,445
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	37,316	36,819
Electric | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	35,108	34,636
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	13,547	13,378
Gas | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	12,487	12,338
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,965	2,935
Steam | Subsidiaries
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,965	$ 2,935