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Consolidated Income Statement - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
OPERATING REVENUES |  |  |
Total operating revenues | $ 13,676 | $ 12,246 | $ 12,574
OPERATING EXPENSES |  |  |
Depreciation and amortization | 2,032 | 1,920 | 1,684
Taxes, other than income taxes | 2,810 | 2,575 | 2,406
TOTAL OPERATING EXPENSES | 10,850 | 9,592 | 9,898
OPERATING INCOME | 2,826 | 2,654 | 2,676
OTHER INCOME (DEDUCTIONS) |  |  |
Investment income (loss) | (420) | (214) | 96
Other income | 22 | 23 | 45
Allowance for equity funds used during construction | 21 | 17 | 14
Other deductions | (161) | (227) | (104)
TOTAL OTHER INCOME (DEDUCTIONS) | (538) | (401) | 51
INCOME BEFORE INTEREST AND INCOME TAX EXPENSE | 2,288 | 2,253 | 2,727
INTEREST EXPENSE |  |  |
Interest on long-term debt | 930 | 915 | 888
Other interest | (14) | 118 | 116
Allowance for borrowed funds used during construction | (11) | (14) | (13)
NET INTEREST EXPENSE | 905 | 1,019 | 991
INCOME BEFORE INCOME TAX EXPENSE | 1,383 | 1,234 | 1,736
INCOME TAX EXPENSE | 190 | 90 | 296
NET INCOME | 1,193 | 1,144 | 1,440
(Loss) Income attributable to non-controlling interest | (153) | 43 | 97
NET INCOME FOR COMMON STOCK | $ 1,346 | $ 1,101 | $ 1,343
Net income per common share — basic (in dollars per share) | $ 3.86 | $ 3.29 | $ 4.09
Net income per common share — diluted (in dollars per share) | $ 3.85 | $ 3.28 | $ 4.08
AVERAGE NUMBER OF SHARES OUTSTANDING — BASIC (in shares) | 348.4 | 334.8 | 328.5
AVERAGE NUMBER OF SHARES OUTSTANDING — DILUTED (in shares) | 349.4 | 335.7 | 329.5
CECONY |  |  |
OPERATING REVENUES |  |  |
Total operating revenues | $ 11,716 | $ 10,647 | $ 10,821
OPERATING EXPENSES |  |  |
Depreciation and amortization | 1,705 | 1,598 | 1,373
Taxes, other than income taxes | 2,696 | 2,456 | 2,295
TOTAL OPERATING EXPENSES | 9,256 | 8,337 | 8,473
OPERATING INCOME | 2,460 | 2,310 | 2,348
OTHER INCOME (DEDUCTIONS) |  |  |
Investment income (loss) | 16 | 19 | 40
Allowance for equity funds used during construction | 19 | 14 | 12
Other deductions | (143) | (204) | (87)
TOTAL OTHER INCOME (DEDUCTIONS) | (108) | (171) | (35)
INCOME BEFORE INTEREST AND INCOME TAX EXPENSE | 2,352 | 2,139 | 2,313
INTEREST EXPENSE |  |  |
Interest on long-term debt | 759 | 718 | 672
Other interest | 13 | 33 | 67
Allowance for borrowed funds used during construction | (10) | (12) | (11)
NET INTEREST EXPENSE | 762 | 739 | 728
INCOME BEFORE INCOME TAX EXPENSE | 1,590 | 1,400 | 1,585
INCOME TAX EXPENSE | 246 | 215 | 335
NET INCOME FOR COMMON STOCK | 1,344 | 1,185 | 1,250
Electric |  |  |
OPERATING REVENUES |  |  |
Total operating revenues | 9,485 | 8,730 | 8,694
Electric | CECONY |  |  |
OPERATING REVENUES |  |  |
Total operating revenues | 8,806 | 8,103 | 8,062
Gas |  |  |
OPERATING REVENUES |  |  |
Total operating revenues | 2,638 | 2,269 | 2,391
OPERATING EXPENSES |  |  |
Operating costs | 690 | 527 | 880
Gas | CECONY |  |  |
OPERATING REVENUES |  |  |
Total operating revenues | 2,378 | 2,036 | 2,132
OPERATING EXPENSES |  |  |
Operating costs | 541 | 426 | 606
Steam |  |  |
OPERATING REVENUES |  |  |
Total operating revenues | 532 | 508 | 627
Steam | CECONY |  |  |
OPERATING REVENUES |  |  |
Total operating revenues | 532 | 508 | 627
Non-utility |  |  |
OPERATING REVENUES |  |  |
Total operating revenues | 1,021 | 739 | 862
Purchased power |  |  |
OPERATING EXPENSES |  |  |
Operating costs | 1,835 | 1,600 | 1,546
Purchased power | CECONY |  |  |
OPERATING EXPENSES |  |  |
Operating costs | 1,633 | 1,432 | 1,357
Fuel |  |  |
OPERATING EXPENSES |  |  |
Operating costs | 229 | 156 | 207
Fuel | CECONY |  |  |
OPERATING EXPENSES |  |  |
Operating costs | 229 | 156 | 207
Other operations and maintenance |  |  |
OPERATING EXPENSES |  |  |
Operating costs | 3,254 | 2,814 | 3,175
Other operations and maintenance | CECONY |  |  |
OPERATING EXPENSES |  |  |
Operating costs | $ 2,452 | $ 2,269 | $ 2,635

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