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CONSOLIDATED STATEMENT OF SHAREHOLDER’S EQUITY (UNAUDITED) - CECONY - USD ($) shares in Millions, $ in Millions | Total | CECONY | Common Stock | Common Stock CECONY | Additional Paid-In Capital CECONY | Retained Earnings | Retained Earnings CECONY | Repurchased Con Edison Stock CECONY | Capital Stock Expense CECONY | Accumulated Other Comprehensive Income/(Loss) | Accumulated Other Comprehensive Income/(Loss) CECONY
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2021 |  |  | 354 | 235 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2021 |  | $ 16,312 |  | $ 589 | $ 7,269 |  | $ 9,478 | $ (962) | $ (62) |  | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income |  | 475 |  |  |  |  | 475 |  |  |  |
Common stock dividend to Con Edison | $ (280) | (245) |  |  |  | $ (280) | (245) |  |  |  |
Capital contribution by Con Edison |  | 75 |  |  | 75 |  |  |  |  |  |
Other comprehensive income (loss) |  | 1 |  |  |  |  |  |  |  |  | 1
Ending balance (shares) at Mar. 31, 2022 |  |  | 354 | 235 |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2022 |  | 16,618 |  | $ 589 | 7,344 |  | 9,708 | (962) | (62) |  | 1
Beginning balance (shares) at Dec. 31, 2021 |  |  | 354 | 235 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2021 |  | 16,312 |  | $ 589 | 7,269 |  | 9,478 | (962) | (62) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 1,470 | 1,138 |  |  |  |  |  |  |  |  |
Ending balance (shares) at Sep. 30, 2022 |  |  | 355 | 235 |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2022 |  | 16,867 |  | $ 589 | 7,419 |  | 9,882 | (962) | (62) |  | 1
Beginning balance (shares) at Mar. 31, 2022 |  |  | 354 | 235 |  |  |  |  |  |  |
Beginning Balance at Mar. 31, 2022 |  | 16,618 |  | $ 589 | 7,344 |  | 9,708 | (962) | (62) |  | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income |  | 170 |  |  |  |  | 170 |  |  |  |
Common stock dividend to Con Edison | (280) | (245) |  |  |  | (280) | (245) |  |  |  |
Capital contribution by Con Edison |  | 25 |  |  | 25 |  |  |  |  |  |
Other comprehensive income (loss) | 5 |  |  |  |  |  |  |  |  | $ 5 |
Ending balance (shares) at Jun. 30, 2022 |  |  | 354 | 235 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2022 |  | 16,568 |  | $ 589 | 7,369 |  | 9,633 | (962) | (62) |  | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 613 | 493 |  |  |  |  | 493 |  |  |  |
Common stock dividend to Con Edison | (280) | (244) |  |  |  | (280) | (244) |  |  |  |
Capital contribution by Con Edison |  | 50 |  |  | 50 |  |  |  |  |  |
Other comprehensive income (loss) | 1 |  |  |  |  |  |  |  |  | 1 |
Ending balance (shares) at Sep. 30, 2022 |  |  | 355 | 235 |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2022 |  | 16,867 |  | $ 589 | 7,419 |  | 9,882 | (962) | (62) |  | 1
Beginning balance (shares) at Dec. 31, 2022 |  |  | 355 | 235 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | 20,687 | 16,878 |  | $ 589 | 7,419 |  | 9,890 | (962) | (62) |  | 4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income |  | 604 |  |  |  |  | 604 |  |  |  |
Common stock dividend to Con Edison | (288) | (264) |  |  |  | (288) | (264) |  |  |  |
Capital contribution by Con Edison |  | 1,675 |  |  | 1,675 |  |  |  |  |  |
Other comprehensive income (loss) | 4 | (1) |  |  |  |  |  |  |  | 4 | (1)
Ending balance (shares) at Mar. 31, 2023 |  |  | 346 | 235 |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2023 |  | 18,892 |  | $ 589 | 9,094 |  | 10,230 | (962) | (62) |  | 3
Beginning balance (shares) at Dec. 31, 2022 |  |  | 355 | 235 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | 20,687 | 16,878 |  | $ 589 | 7,419 |  | 9,890 | (962) | (62) |  | 4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 2,185 | 1,308 |  |  |  |  |  |  |  |  |
Ending balance (shares) at Sep. 30, 2023 |  |  | 345 | 235 |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2023 | 21,078 | 19,113 |  | $ 589 | 9,139 |  | 10,406 | (962) | (62) |  | 3
Beginning balance (shares) at Mar. 31, 2023 |  |  | 346 | 235 |  |  |  |  |  |  |
Beginning Balance at Mar. 31, 2023 |  | 18,892 |  | $ 589 | 9,094 |  | 10,230 | (962) | (62) |  | 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income |  | 189 |  |  |  |  | 189 |  |  |  |
Common stock dividend to Con Edison | (281) | (264) |  |  |  | (281) | (264) |  |  |  |
Capital contribution by Con Edison |  | 26 |  |  | 26 |  |  |  |  |  |
Other comprehensive income (loss) | (1) |  |  |  |  |  |  |  |  | $ (1) |
Ending balance (shares) at Jun. 30, 2023 |  |  | 344 | 235 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2023 |  | 18,843 |  | $ 589 | 9,120 |  | 10,155 | (962) | (62) |  | 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 526 | 515 |  |  |  |  | 515 |  |  |  |
Common stock dividend to Con Edison | (280) | (264) |  |  |  | $ (280) | (264) |  |  |  |
Capital contribution by Con Edison |  | 19 |  |  | 19 |  |  |  |  |  |
Ending balance (shares) at Sep. 30, 2023 |  |  | 345 | 235 |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2023 | $ 21,078 | $ 19,113 |  | $ 589 | $ 9,139 |  | $ 10,406 | $ (962) | $ (62) |  | $ 3

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