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Schedule I - Condensed Financial Information | 12 Months Ended
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Dec. 31, 2019
Condensed Financial Information Disclosure [Abstract] |
Schedule I - Condensed Financial Information | Schedule I Condensed Financial Information of Consolidated Edison, Inc. (a) Condensed Statement of Income and Comprehensive Income (Parent Company Only)
| For the Years Ended December 31,
(Millions of Dollars, except per share amounts) | 2019 |  | 2018 |  | 2017
Equity in earnings of subsidiaries | $1,354 |  | $1,447 |  | $1,544
Other income (deductions), net of taxes | 76 |  | (6) |  | 31
Interest expense | (87) |  | (59) |  | (50)
Net Income | $1,343 |  | $1,382 |  | $1,525
Comprehensive Income | $1,340 |  | $1,392 |  | $1,526
Net Income Per Share – Basic | $4.09 |  | $4.43 |  | $4.97
Net Income Per Share – Diluted | $4.08 |  | $4.42 |  | $4.94
Dividends Declared Per Share | $2.96 |  | $2.86 |  | $2.76
Average Number Of Shares Outstanding—Basic (In Millions) | 328.5 |  | 311.1 |  | 307.1
Average Number Of Shares Outstanding—Diluted (In Millions) | 329.5 |  | 312.9 |  | 308.8
(a) | These financial statements, in which Con Edison’s subsidiaries have been included using the equity method, should be read together with its consolidated financial statements and the notes thereto appearing above.
Condensed Financial Information of Consolidated Edison, Inc. (a) Condensed Statement of Cash Flows (Parent Company Only)
| For the Years Ended December 31,
(Millions of Dollars) | 2019 |  |  | 2018 |  |  | 2017 |
Net Income | 1,343 |  | 1,382 |  | 1,525
Equity in earnings of subsidiaries | (1,354) |  | (1,447) |  | (1,544)
Dividends received from: |  |  |  |  |
CECONY | 912 |  | 846 |  | 796
O&R | 47 |  | 46 |  | 44
Clean Energy Businesses | 3 |  | 15 |  | 12
Con Edison Transmission | 12 |  | 10 |  | 8
Change in Assets: |  |  |  |  |
Special deposits | (3) |  | (8) |  | — |
Income taxes receivable | 25 |  | 2 |  | 34
Other – net | 44 |  | 187 |  | 21
Net Cash Flows from Operating Activities | 1,029 |  | 1,033 |  | 896
Investing Activities |  |  |  |  |
Contributions to subsidiaries | (930) |  | (1,110) |  | (434)
Debt receivable from affiliated companies | 450 |  | (825) |  | — |
Net Cash Flows Used in Investing Activities | (480) |  | (1,935) |  | (434)
Financing Activities |  |  |  |  |
Net proceeds of short-term debt | (783) |  | 164 |  | (53)
Issuance of long-term debt | 825 |  | 825 |  | 400
Retirement of long-term debt | (553) |  | (3) |  | (402)
Debt issuance costs | — |  |  | — |  |  | (2)
Issuance of common shares for stock plans, net of repurchases | 54 |  | 53 |  | 51
Issuance of common shares - public offering | 825 |  | 705 |  | 343
Common stock dividends | (924) |  | (842) |  | (803)
Net Cash Flows Used in Financing Activities | (556) |  | 902 |  | (466)
Net Change for the Period | (7 | ) |  | — |  |  | (4)
Balance at Beginning of Period | 9 |  | 9 |  | 13
Balance at End of Period | $2 |  | $9 |  | $9
(a) | These financial statements, in which Con Edison’s subsidiaries have been included using the equity method, should be read together with its consolidated financial statements and the notes thereto appearing above.
Condensed Financial Information of Consolidated Edison, Inc. (a) Condensed Balance Sheet (Parent Company Only)
|  | December 31,
(Millions of Dollars) |  | 2019 |  |  | 2018 |
Assets |  |  |  |
Current Assets |  |  |  |
Cash and temporary cash investments |  | $2 |  | $9
Income taxes receivable |  | 18 |  | 43
Term loan receivable from affiliated companies |  | — |  |  | 825
Accounts receivable from affiliated companies |  | 870 |  | 536
Prepayments |  | 32 |  | 33
Other current assets |  | 12 |  | 12
Total Current Assets |  | 934 |  | 1,458
Investments in subsidiaries and others |  | 18,009 |  | 16,707
Goodwill |  | 406 |  | 406
Deferred income tax |  | 14 |  |  | 69
Long-term debt receivable from affiliated companies |  | 1,275 |  | 900
Other noncurrent assets |  | — |  |  | 2
Total Assets |  | $20,638 |  | $19,542
Liabilities and Shareholders’ Equity |  |  |  |
Current Liabilities |  |  |  |
Long-term debt due within one year |  | $3 |  | $3
Term loan |  | — |  |  | 825
Notes payable |  | 537 |  | 495
Accounts payable |  | — |  |  | 9
Accounts payable to affiliated companies |  | 595 |  | 274
Accrued taxes |  | 2 |  |  | 2 |
Other current liabilities |  | 10 |  | 13
Total Current Liabilities |  | 1,147 |  | 1,621
Deferred income tax |  | — |  |  | — |
Total Liabilities |  | 1,147 |  | 1,621
Long-term debt |  | 1,469 |  | 1,195
Shareholders’ Equity |  |  |  |
Common stock, including additional paid-in capital |  | 8,089 |  | 7,151
Retained earnings |  | 9,933 |  | 9,575
Total Shareholders’ Equity |  | 18,022 |  | 16,726
Total Liabilities and Shareholders’ Equity |  | $20,638 |  | $19,542
(a) These financial statements, in which Con Edison’s subsidiaries have been included using the equity method, should be read together with its consolidated financial statements and the notes thereto appearing above.

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=108774443&loc=d3e5283-111683 + Details
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