XML 89 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Taxes Disclosure [Line Items]          
Income tax expense (benefit) $ (11.0) $ 9.0 $ 68.0 $ 64.0  
Unprotected excess deferred federal income taxes amortization period     5 years    
Estimated liability for uncertain tax positions 15.0   $ 15.0    
Effective income tax rate reconciliation, uncertainty of taxes     3.0    
Total amount of unrecognized tax benefits, if recognized, that would reduce effective tax rate 15.0   15.0    
Total amount of unrecognized tax benefits, if recognized, that would reduce effective tax rate, net of federal taxes 14.0   14.0    
Subsidiaries          
Income Taxes Disclosure [Line Items]          
Income tax expense (benefit) (16.0) 7.0 98.0 $ 102.0  
CECONY | Subsidiaries          
Income Taxes Disclosure [Line Items]          
Income tax expense (benefit) (16.0) $ 7.0      
Estimated liability for uncertain tax positions 4.0   4.0    
Effective income tax rate reconciliation, uncertainty of taxes     1.0    
Total amount of unrecognized tax benefits, if recognized, that would reduce effective tax rate $ 4.0   4.0    
Tax Year 2013          
Income Taxes Disclosure [Line Items]          
Discrete income tax benefit     4.0    
Tax Year 2018 to 2013          
Income Taxes Disclosure [Line Items]          
Operating loss carryback     $ 29.0    
Net tax refund         $ 2.5