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Income Tax - Income Tax Reconciliation (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
STATUTORY TAX RATE    
Federal 21.00% 21.00%
Changes in computed taxes resulting from:    
State income tax, net of federal income tax benefit 5.00% 5.00%
Amortization of excess deferred federal income taxes (3.00%) (6.00%)
Taxes attributable to non-controlling interest 0.00% 2.00%
Cost of removal 0.00% 1.00%
Renewable energy credits 0.00% (1.00%)
Allowance for uncollectible accounts, net of COVID-19 assistance 0.00% 0.00%
Deferred unamortized ITC recognized on sale of subsidiary (0.07) 0
Changes in state apportionments, net of federal income taxes (0.03) 0
Valuation allowance on state NOLs, net of federal income tax 1.00% 0.00%
Effective tax rate 14.00% 22.00%
CECONY | Subsidiaries    
STATUTORY TAX RATE    
Federal 21.00% 21.00%
Changes in computed taxes resulting from:    
State income tax, net of federal income tax benefit 5.00% 5.00%
Amortization of excess deferred federal income taxes (6.00%) (7.00%)
Taxes attributable to non-controlling interest 0.00% 0.00%
Cost of removal 1.00% 1.00%
Renewable energy credits 0.00% 0.00%
Allowance for uncollectible accounts, net of COVID-19 assistance (1.00%) 0.00%
Deferred unamortized ITC recognized on sale of subsidiary 0 0
Changes in state apportionments, net of federal income taxes 0 0
Valuation allowance on state NOLs, net of federal income tax 0.00% 0.00%
Effective tax rate 20.00% 20.00%