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v3.22.2.2

CONSOLIDATED STATEMENT OF CASH FLOWS (UNAUDITED) - CECONY - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
OPERATING ACTIVITIES |  |
Net income | $ 1,470 | $ 1,122
PRINCIPAL NON-CASH CHARGES/(CREDITS) TO INCOME |  |
Depreciation and amortization | 1,593 | 1,511
Deferred income taxes | 317 | 167
Other non-cash items, net | 195 | 7
CHANGES IN ASSETS AND LIABILITIES |  |
Accounts receivable – customers | (140) | (387)
Reserve adjustments | (12) | 165
Other receivables and other current assets | (193) | (234)
Prepayments | (588) | (576)
Accounts payable | 61 | (15)
Pensions and retiree benefits obligations, net | 105 | 237
Pensions and retiree benefits contributions | (34) | (467)
Accrued taxes | (10) | (27)
Accrued interest | 126 | 126
Deferred charges, noncurrent assets, leases, net and other regulatory assets | (550) | (478)
Deferred credits, noncurrent liabilities and other regulatory liabilities | 468 | 612
Other current liabilities | 0 | (139)
NET CASH FLOWS FROM OPERATING ACTIVITIES | 2,618 | 1,712
INVESTING ACTIVITIES |  |
Utility construction expenditures | (2,844) | (2,697)
Cost of removal less salvage | (247) | (242)
NET CASH FLOWS USED IN INVESTING ACTIVITIES | (3,346) | (2,437)
FINANCING ACTIVITIES |  |
Net issuance (retirement) of short-term debt | 1,003 | (834)
Issuance of long-term debt | 0 | 1,979
Retirement of long-term debt | (383) | (1,904)
Debt issuance costs | 0 | (30)
NET CASH FLOWS USED IN FINANCING ACTIVITIES | (177) | (496)
CASH AND TEMPORARY CASH INVESTMENTS |  |
NET CHANGE FOR THE PERIOD | (905) | (1,221)
BALANCE AT BEGINNING OF PERIOD | 1,146 | 1,436
BALANCE AT END OF PERIOD | 241 | 215
Cash paid/(received) during the period for: |  |
Interest | 583 | 565
Income taxes | 30 | (9)
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Construction expenditures in accounts payable | 486 | 388
Subsidiaries |  |
OPERATING ACTIVITIES |  |
Net income | 1,138 | 1,011
PRINCIPAL NON-CASH CHARGES/(CREDITS) TO INCOME |  |
Depreciation and amortization | 1,341 | 1,267
Deferred income taxes | 235 | 166
Other non-cash items, net | 230 | 21
CHANGES IN ASSETS AND LIABILITIES |  |
Accounts receivable – customers | (134) | (383)
Reserve adjustments | (7) | 162
Other receivables and other current assets | (5) | (290)
Accounts receivable from affiliated companies | (66) | 18
Prepayments | (559) | (573)
Accounts payable | (12) | (49)
Accounts payable to affiliated companies | 4 | 1
Pensions and retiree benefits obligations, net | 101 | 234
Pensions and retiree benefits contributions | (22) | (430)
Accrued taxes | (3) | (31)
Accrued taxes to affiliated companies | 2 | 6
Accrued interest | 109 | 103
Deferred charges, noncurrent assets, leases, net and other regulatory assets | (553) | (452)
Deferred credits, noncurrent liabilities and other regulatory liabilities | 409 | 533
Other current liabilities | (17) | (63)
NET CASH FLOWS FROM OPERATING ACTIVITIES | 2,191 | 1,251
INVESTING ACTIVITIES |  |
Utility construction expenditures | (2,687) | (2,545)
Cost of removal less salvage | (242) | (237)
NET CASH FLOWS USED IN INVESTING ACTIVITIES | (2,929) | (2,782)
FINANCING ACTIVITIES |  |
Net issuance (retirement) of short-term debt | 428 | (718)
Issuance of long-term debt | 0 | 1,500
Retirement of long-term debt | 0 | (640)
Debt issuance costs | (1) | (20)
Capital contribution by parent | 150 | 1,101
Dividend to parent | (734) | (741)
NET CASH FLOWS USED IN FINANCING ACTIVITIES | (157) | 482
CASH AND TEMPORARY CASH INVESTMENTS |  |
NET CHANGE FOR THE PERIOD | (895) | (1,049)
BALANCE AT BEGINNING OF PERIOD | 920 | 1,067
BALANCE AT END OF PERIOD | 25 | 18
Cash paid/(received) during the period for: |  |
Interest | 466 | 446
Income taxes | 60 | (2)
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Construction expenditures in accounts payable | 414 | 335
Software Licenses |  |
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Capital expenditures incurred but unpaid as of end of period | 2 | 24
Software Licenses | Subsidiaries |  |
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Capital expenditures incurred but unpaid as of end of period | 2 | 22
Equipment |  |
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Capital expenditures incurred but unpaid as of end of period | 17 | 22
Equipment | Subsidiaries |  |
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Capital expenditures incurred but unpaid as of end of period | $ 17 | $ 22

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