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Income Tax - Additional Information (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |  |  |
Increase to net deferred income tax liabilities |  | $ 457 |  |
Deferred tax asset, valuation allowance | $ 12 | 7 |  |
Increase (decrease) in income taxes payable |  | $ (457) |  |
State income tax rate (in percent) | 5.00% | 5.00% | 6.00% |
Accrued income taxes | $ 139 |  |  |
Unrecognized tax benefits | 9 | $ 11 | $ 23 | $ 17
Additions based on tax positions related to the current year | 4 | 8 | $ 3 |
Unrecognized tax benefits, increase (decrease) resulting from prior period tax positions | (3) |  |  |
Effective income tax rate reconciliation, uncertainty of taxes | 1 |  |  |
Unrecognized tax benefits, period increase (decrease) | (3) |  |  |
Unrecognized tax benefits, net | 8 |  |  |
Clean Energy Businesses |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred tax assets, operating loss carryforwards, state and local | 5 |  |  |
General Business Tax Credit |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Tax credit carryovers | 346 |  |  |
State | New York State |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 14 |  |  |
Deferred tax asset, valuation allowance | 6 |  |  |
State | New York City |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred tax assets | 36 |  |  |
CECONY |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Increase to net deferred income tax liabilities |  | 418 |  |
Deferred tax asset, valuation allowance | $ 0 | 0 |  |
Increase (decrease) in income taxes payable |  | $ (418) |  |
State income tax rate (in percent) | 5.00% | 5.00% | 5.00% |
Accrued income taxes | $ 111 |  |  |
Unrecognized tax benefits | 5 | $ 7 | $ 8 | $ 5
Additions based on tax positions related to the current year | 4 | 4 | $ 2 |
CECONY | Subsidiaries |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Unrecognized tax benefits | $ 5 |  |  |
O&R |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Increase to net deferred income tax liabilities |  | 39 |  |
Increase (decrease) in income taxes payable |  | $ (39) |  |

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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(b)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(8) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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