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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 | Additional Paid-In Capital CECONY | Retained Earnings | Retained Earnings CECONY | Repurchased Con Edison Stock CECONY | Capital Stock Expense | Capital Stock Expense CECONY | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) CECONY
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2023 |  |  | 345 | 235 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 21,158 | $ 19,146 | $ 37 | $ 589 | $ 9,861 | $ 9,139 | $ 13,377 | $ 10,440 | $ (962) | $ (122) | $ (62) | $ 22 | $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 720 | 694 |  |  |  |  | 720 | 694 |  |  |  |  |
Common stock dividend to Con Edison | (287) | (268) |  |  |  |  | (287) | (268) |  |  |  |  |
Capital contribution by Con Edison |  | 25 |  |  |  | 25 |  |  |  |  |  |  |
Other comprehensive loss | (4) |  |  |  |  |  |  |  |  |  |  | (4) |
Ending balance (shares) at Mar. 31, 2024 |  |  | 346 | 235 |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | 21,615 | 19,597 | $ 38 | $ 589 | 9,888 | 9,164 | 13,810 | 10,866 | (962) | (122) | (62) | 18 | 2
Beginning balance (shares) at Dec. 31, 2023 |  |  | 345 | 235 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 21,158 | 19,146 | $ 37 | $ 589 | 9,861 | 9,139 | 13,377 | 10,440 | (962) | (122) | (62) | 22 | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,510 | 1,417 |  |  |  |  |  |  |  |  |  |  |
Ending balance (shares) at Sep. 30, 2024 |  |  | 346 | 235 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 21,898 | 19,873 | $ 38 | $ 589 | 9,955 | 9,253 | 14,026 | 11,053 | (962) | (122) | (62) | 18 | 2
Beginning balance (shares) at Mar. 31, 2024 |  |  | 346 | 235 |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 21,615 | 19,597 | $ 38 | $ 589 | 9,888 | 9,164 | 13,810 | 10,866 | (962) | (122) | (62) | 18 | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 202 | 186 |  |  |  |  | 202 | 186 |  |  |  |  |
Common stock dividend to Con Edison | (287) | (268) |  |  |  |  | (287) | (268) |  |  |  |  |
Capital contribution by Con Edison |  | 55 |  |  |  | 55 |  |  |  |  |  |  |
Ending balance (shares) at Jun. 30, 2024 |  |  | 346 | 235 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 21,560 | 19,570 | $ 38 | $ 589 | 9,918 | 9,219 | 13,725 | 10,784 | (962) | (122) | (62) | 18 | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 588 | 537 |  |  |  |  | 588 | 537 |  |  |  |  |
Common stock dividend to Con Edison | (287) | (268) |  |  |  |  | (287) | (268) |  |  |  |  |
Capital contribution by Con Edison |  | 25 |  |  |  | 25 |  |  |  |  |  |  |
Stock awards | 11 |  |  |  | 11 |  |  |  |  |  |  |  |
Stock awards |  | 9 |  |  |  | 9 |  |  |  |  |  |  |
Ending balance (shares) at Sep. 30, 2024 |  |  | 346 | 235 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 21,898 | 19,873 | $ 38 | $ 589 | 9,955 | 9,253 | 14,026 | 11,053 | (962) | (122) | (62) | 18 | 2
Beginning balance (shares) at Dec. 31, 2024 |  |  | 347 | 235 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | 21,962 | 19,971 | $ 38 | $ 589 | 9,986 | 9,281 | 14,048 | 11,115 | (962) | (122) | (62) | 29 | 10
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 791 | 745 |  |  |  |  | 791 | 745 |  |  |  |  |
Common stock dividend to Con Edison | (295) | (284) |  |  |  |  | (295) | (284) |  |  |  |  |
Capital contribution by Con Edison |  | 1,225 |  |  |  | 1,241 |  |  |  |  | (16) |  |
Other comprehensive loss | (12) | (8) |  |  |  |  |  |  |  |  |  | (12) | (8)
Ending balance (shares) at Mar. 31, 2025 |  |  | 360 | 235 |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2025 | 23,783 | 21,649 | $ 39 | $ 589 | 11,340 | 10,522 | 14,544 | 11,576 | (962) | (140) | (78) | 17 | 2
Beginning balance (shares) at Dec. 31, 2024 |  |  | 347 | 235 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | 21,962 | 19,971 | $ 38 | $ 589 | 9,986 | 9,281 | 14,048 | 11,115 | (962) | (122) | (62) | 29 | 10
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,726 | 1,606 |  |  |  |  |  |  |  |  |  |  |
Ending balance (shares) at Sep. 30, 2025 |  |  | 361 | 235 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | 24,168 | 21,997 | $ 39 | $ 589 | 11,404 | 10,577 | 14,865 | 11,869 | (962) | (140) | (78) | 17 | 2
Beginning balance (shares) at Mar. 31, 2025 |  |  | 360 | 235 |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2025 | 23,783 | 21,649 | $ 39 | $ 589 | 11,340 | 10,522 | 14,544 | 11,576 | (962) | (140) | (78) | 17 | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 246 | 222 |  |  |  |  | 246 | 222 |  |  |  |  |
Common stock dividend to Con Edison | (306) | (284) |  |  |  |  | (306) | (284) |  |  |  |  |
Capital contribution by Con Edison |  | 25 |  |  |  | 25 |  |  |  |  |  |  |
Stock awards | 3 | 3 |  |  | 3 | 3 |  |  |  |  |  |  |
Ending balance (shares) at Jun. 30, 2025 |  |  | 361 | 235 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | 23,756 | 21,615 | $ 39 | $ 589 | 11,373 | 10,550 | 14,484 | 11,514 | (962) | (140) | (78) | 17 | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 688 | 639 |  |  |  |  | 688 | 639 |  |  |  |  |
Common stock dividend to Con Edison | (307) | (284) |  |  |  |  | (307) | (284) |  |  |  |  |
Capital contribution by Con Edison |  | 25 |  |  |  | 25 |  |  |  |  |  |  |
Stock awards | 2 |  |  |  | 2 | 2 |  |  |  |  |  |  |
Stock awards |  | 2 |  |  |  |  |  |  |  |  |  |  |
Ending balance (shares) at Sep. 30, 2025 |  |  | 361 | 235 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 24,168 | $ 21,997 | $ 39 | $ 589 | $ 11,404 | $ 10,577 | $ 14,865 | $ 11,869 | $ (962) | $ (140) | $ (78) | $ 17 | $ 2

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