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Other Postretirement Benefits (Tables) | 6 Months Ended
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Jun. 30, 2024
Retirement Benefits [Abstract] |
Total Periodic Benefit Costs | The components of the Companies’ total periodic benefit credit for the three and six months ended June 30, 2024 and 2023 were as follows:
| For the Three Months Ended June 30,
| Con Edison | CECONY
(Millions of Dollars) | 2024 | 2023 | 2024 | 2023
Service cost – including administrative expenses | $46 | $41 | $43 | $38
Interest cost on projected benefit obligation | 162 | 162 | 152 | 153
Expected return on plan assets | (282) | (279) | (268) | (265)
Recognition of net actuarial loss (gain) | 1 | (58) | 1 | (55)
Recognition of prior service credit | (4) | (4) | (5) | (5)
TOTAL PERIODIC BENEFIT CREDIT | $(77) | $(138) | $(77) | $(134)
Cost capitalized | (23) | (21) | (22) | (20)
Reconciliation to rate level | 8 | 74 | 5 | 68
Total credit recognized | $(92) | $(85) | $(94) | $(86)
| For the Six Months Ended June 30,
| Con Edison | CECONY
(Millions of Dollars) | 2024 | 2023 | 2024 | 2023
Service cost – including administrative expenses | $89 | $80 | $84 | $75
Interest cost on projected benefit obligation | 321 | 324 | 302 | 305
Expected return on plan assets | (564) | (557) | (538) | (530)
Recognition of net actuarial gain | (3) | (115) | (4) | (109)
Recognition of prior service credit | (9) | (9) | (10) | (10)
TOTAL PERIODIC BENEFIT CREDIT | $(166) | $(277) | $(166) | $(269)
Cost capitalized | (46) | (42) | (43) | (39)
Reconciliation to rate level | 27 | 147 | 21 | 135
Total credit recognized | $(185) | $(172) | $(188) | $(173)
The components of the Companies’ total periodic postretirement benefit credit for the three and six months ended June 30, 2024 and 2023 were as follows:
| For the Three Months Ended June 30,
| Con Edison | CECONY
(Millions of Dollars) | 2024 | 2023 | 2024 | 2023
Service cost - including administrative expenses | $3 | $4 | $3 | $3
Interest cost on projected other postretirement benefit obligation | 12 | 14 | 10 | 12
Expected return on plan assets | (17) | (18) | (14) | (14)
Recognition of net actuarial gain | (5) | (4) | (4) | (2)
TOTAL PERIODIC OTHER POSTRETIREMENT CREDIT | $(7) | $(4) | $(5) | $(1)
Cost capitalized | (2) | (2) | (1) | (1)
Reconciliation to rate level | 4 | 1 | 3 | —
Total credit recognized | $(5) | $(5) | $(3) | $(2)
| For the Six Months Ended June 30,
| Con Edison | CECONY
(Millions of Dollars) | 2024 | 2023 | 2024 | 2023
Service cost - including administrative expenses | $6 | $7 | $5 | $6
Interest cost on projected other postretirement benefit obligation | 24 | 28 | 20 | 25
Expected return on plan assets | (34) | (35) | (27) | (28)
Recognition of net actuarial gain | (10) | (8) | (7) | (4)
Recognition of prior service credit | (1) | (1) | — | —
TOTAL PERIODIC OTHER POSTRETIREMENT CREDIT | $(15) | $(9) | $(9) | $(1)
Cost capitalized | (3) | (3) | (2) | (2)
Reconciliation to rate level | 8 | 2 | 6 | (2)
Total credit recognized | $(10) | $(10) | $(5) | $(5)

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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