XML 78 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Regulatory Matters - Other Regulatory Matters (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Apr. 30, 2023
Public Utilities, General Disclosures [Line Items]        
Other customer-provided capital rate (in percent) 5.20% 1.75%    
Return on regulatory assets $ 2,375.0   $ 2,304.0  
Deferred derivative losses recovery period, current (in years) 1 year      
Recovery period for deferred derivative losses (in years) 3 years      
CECONY        
Public Utilities, General Disclosures [Line Items]        
Estimated capitalization costs       $ 75.0
Billing system costs $ 423.6      
Net regulatory assets $ 1,128.0   1,150.0  
CECONY | Maximum        
Public Utilities, General Disclosures [Line Items]        
Capital expenditures limit       $ 421.0
CECONY | Commodity        
Public Utilities, General Disclosures [Line Items]        
Recovery period (in years) 4 years      
CECONY | Subsidiaries        
Public Utilities, General Disclosures [Line Items]        
Return on regulatory assets $ 2,196.0   2,097.0  
O&R        
Public Utilities, General Disclosures [Line Items]        
Net regulatory assets 20.0   22.0  
RECO | Subsidiaries        
Public Utilities, General Disclosures [Line Items]        
Return on regulatory assets $ 20.0   $ 21.0