XML 37 R14.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED) - CECONY - USD ($)
shares in Millions, $ in Millions
Total
Subsidiaries
Common Stock
Common Stock
Subsidiaries
Additional Paid-In Capital
Subsidiaries
Retained Earnings
Retained Earnings
Subsidiaries
Repurchased Con Edison Stock
Subsidiaries
Capital Stock Expense
Subsidiaries
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)
Subsidiaries
Beginning balance (shares) at Dec. 31, 2021     354 235              
Beginning Balance at Dec. 31, 2021   $ 16,312   $ 589 $ 7,269   $ 9,478 $ (962) $ (62)   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income $ 602 475         475        
Common stock dividend to Con Edison (280) (245)       $ (280) (245)        
Capital contribution by Con Edison   75     75            
Other comprehensive income 0 1                 1
Ending balance (shares) at Mar. 31, 2022     354 235              
Ending Balance at Mar. 31, 2022   16,618   $ 589 7,344   9,708 (962) (62)   1
Beginning balance (shares) at Dec. 31, 2022     355 235              
Beginning Balance at Dec. 31, 2022 20,687 16,878   $ 589 7,419   9,890 (962) (62)   4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,433 604         604        
Common stock dividend to Con Edison (288) (264)       $ (288) (264)        
Capital contribution by Con Edison   1,675     1,675            
Other comprehensive income 4 (1)               $ 4 (1)
Ending balance (shares) at Mar. 31, 2023     346 235              
Ending Balance at Mar. 31, 2023 $ 20,843 $ 18,892   $ 589 $ 9,094   $ 10,230 $ (962) $ (62)   $ 3