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v3.21.1

Consolidated Statement of Equity/Shareholder's Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Capital Stock Expense | Accumulated Other Comprehensive Income/(Loss) | Non- controlling Interest | CECONY | CECONY Common Stock | CECONY Additional Paid-In Capital | CECONY Retained Earnings | CECONY Repurchased Con Edison Stock | CECONY Capital Stock Expense | CECONY Accumulated Other Comprehensive Income/(Loss)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (shares) at Dec. 31, 2019 |  | 333 |  |  | 23 |  |  |  |  |  |  |  |  |  |
Beginning Balance (shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  |  | 235 |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 18,213 | $ 35 | $ 8,054 | $ 11,100 | $ (1,038) | $ (110) | $ (19) | $ 191 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  | $ 14,147 | $ 589 | $ 5,669 | $ 8,919 | $ (962) | $ (62) | $ (6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 392 |  |  | 375 |  |  |  | 17 |  |  |  |  |  |  |
Net income | 375 |  |  |  |  |  |  |  | 406 |  |  | 406 |  |  |
Common stock dividends | (255) |  |  | (255) |  |  |  |  | (246) |  |  | (246) |  |  |
Issuance of common shares – public offering (shares) |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares - public offering | 88 |  | 88 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares for stock plans | 26 |  | 26 |  |  |  |  |  |  |  |  |  |  |  |
Capital contribution by parent |  |  |  |  |  |  |  |  | 25 |  | 25 |  |  |  |
Other comprehensive income | 5 |  |  |  |  |  | 5 |  | 1 |  |  |  |  |  | 1
Distributions to noncontrolling interest | (2) |  |  |  |  |  |  | (2) |  |  |  |  |  |  |
Ending Balance (shares) at Mar. 31, 2020 |  | 334 |  |  | 23 |  |  |  |  |  |  |  |  |  |
Ending Balance (shares) at Mar. 31, 2020 |  |  |  |  |  |  |  |  |  | 235 |  |  |  |  |
Ending Balance at Mar. 31, 2020 | 18,467 | $ 35 | 8,168 | 11,220 | $ (1,038) | (110) | (14) | 206 |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 14,333 | $ 589 | 5,694 | 9,079 | (962) | (62) | (5)
Beginning Balance (shares) at Dec. 31, 2020 |  | 342 |  |  | 23 |  |  |  |  |  |  |  |  |  |
Beginning Balance (shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  | 235 |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | 19,065 | $ 36 | 8,808 | 11,178 | $ (1,038) | (112) | (25) | 218 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | 18,847 |  |  |  |  |  |  |  | 14,849 | $ 589 | 6,169 | 9,122 | (962) | (62) | (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 420 |  |  | 419 |  |  |  | 1 |  |  |  |  |  |  |
Net income | 419 |  |  |  |  |  |  |  | 465 |  |  | 465 |  |  |
Common stock dividends | (265) |  |  | (265) |  |  |  |  | (247) |  |  | (247) |  |  |
Issuance of common shares for stock plans | 28 |  | 28 |  |  |  |  |  |  |  |  |  |  |  |
Capital contribution by parent |  |  |  |  |  |  |  |  | 125 |  | 125 |  |  |  |
Other comprehensive income | 4 |  |  |  |  |  | 4 |  | 0 |  |  |  |  |  |
Distributions to noncontrolling interest | (3) |  |  |  |  |  |  | (3) |  |  |  |  |  |  |
Net proceeds from sale of equity interest | 33 |  |  |  |  |  |  | 33 |  |  |  |  |  |  |
Ending Balance (shares) at Mar. 31, 2021 |  | 342 |  |  | 23 |  |  |  |  |  |  |  |  |  |
Ending Balance (shares) at Mar. 31, 2021 |  |  |  |  |  |  |  |  |  | 235 |  |  |  |  |
Ending Balance at Mar. 31, 2021 | 19,282 | $ 36 | $ 8,836 | $ 11,332 | $ (1,038) | $ (112) | $ (21) | $ 249 |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2021 | $ 19,033 |  |  |  |  |  |  |  | $ 15,192 | $ 589 | $ 6,294 | $ 9,340 | $ (962) | $ (62) | $ (7)

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