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CONSOLIDATED STATEMENT OF SHAREHOLDER’S EQUITY (UNAUDITED) - CECONY - USD ($)
shares in Millions, $ in Millions
Total
CECONY
Common Stock
Common Stock
CECONY
Additional Paid-In Capital
CECONY
Retained Earnings
Retained Earnings
CECONY
Repurchased Con Edison Stock
CECONY
Capital Stock Expense
CECONY
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)
CECONY
Beginning balance (shares) at Dec. 31, 2022     355 235              
Beginning Balance at Dec. 31, 2022   $ 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 (loss) 4 (1)               $ 4 (1)
Ending balance (shares) at Mar. 31, 2023     346 235              
Ending Balance at Mar. 31, 2023   18,892   $ 589 9,094   10,230 (962) (62)   3
Beginning balance (shares) at Dec. 31, 2023     345 235              
Beginning Balance at Dec. 31, 2023 21,158 19,146   $ 589 9,139   10,440 (962) (62)   2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 720 694         694        
Common stock dividend to Con Edison (287) (268)       $ (287) (268)        
Capital contribution by Con Edison   25     25            
Other comprehensive income (loss) (4)                 $ (4)  
Ending balance (shares) at Mar. 31, 2024     346 235              
Ending Balance at Mar. 31, 2024 $ 21,615 $ 19,597   $ 589 $ 9,164   $ 10,866 $ (962) $ (62)   $ 2