XML 93 R71.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Environmental Matters - Accrued Liabilities and Regulatory Assets (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Site Contingency [Line Items]    
Accrued liabilities $ 1,112 $ 1,118
Regulatory assets 5,260 4,888
Manufactured gas plant sites    
Site Contingency [Line Items]    
Accrued liabilities 1,013 1,016
Other Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 99 102
Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 1,112 1,118
Regulatory assets   1,105
CECONY    
Site Contingency [Line Items]    
Accrued liabilities 1,020 1,026
CECONY | Subsidiaries    
Site Contingency [Line Items]    
Regulatory assets 4,948 4,568
CECONY | Manufactured gas plant sites | Subsidiaries    
Site Contingency [Line Items]    
Accrued liabilities 922 924
CECONY | Other Superfund Sites | Subsidiaries    
Site Contingency [Line Items]    
Accrued liabilities 98 102
CECONY | Superfund Sites | Subsidiaries    
Site Contingency [Line Items]    
Accrued liabilities $ 1,020 1,026
Regulatory assets   $ 1,022