XML 65 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Environmental Matters (Tables)
3 Months Ended
Mar. 31, 2023
Environmental Remediation Obligations [Abstract]  
Accrued Liabilities and Regulatory Assets The accrued liabilities and regulatory assets related to Superfund Sites at March 31, 2023 and December 31, 2022 were as follows:
        Con Edison        CECONY
(Millions of Dollars)2023202220232022
Accrued Liabilities:
Manufactured gas plant sites$874$876$780$782
Other Superfund Sites120121120121
Total$994$997$900$903
Regulatory assets$986$991$902$906
Environmental Remediation Costs
Environmental remediation costs incurred related to Superfund Sites for the three months ended March 31, 2023 and 2022 were as follows: 
For the Three Months Ended March 31,
          Con Edison     CECONY
(Millions of Dollars)2023202220232022
Remediation costs incurred$3$8$3$7
Accrued Liability for Asbestos Suits and Workers' Compensation Proceedings The accrued liability for asbestos suits and workers’ compensation proceedings (including those related to asbestos exposure) and the amounts deferred as regulatory assets or liabilities for the Companies at March 31, 2023 and December 31, 2022 were as follows:
          Con Edison     CECONY
(Millions of Dollars)2023202220232022
Accrued liability – asbestos suits$8$8$7$7
Regulatory assets – asbestos suits$8$8$7$7
Accrued liability – workers’ compensation$61$61$58$59
Regulatory liabilities – workers’ compensation$12$11$12$11