CONSOLIDATED BALANCE SHEET (UNAUDITED) - CECONY - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
CURRENT ASSETS
Cash and temporary cash investments	$ 1,500	$ 1,189
Accounts receivable – customers, net allowance for uncollectible accounts	2,424	2,418
Other receivables, net allowance for uncollectible accounts	237	444
Accrued unbilled revenue	683	722
Fuel oil, gas in storage, materials and supplies, at average cost	451	469
Prepayments	438	470
Regulatory assets	167	281
Revenue decoupling mechanism receivable	248	203
Fair value of derivative assets	38	52
Other current assets	136	126
TOTAL CURRENT ASSETS	6,487	6,537
INVESTMENTS	1,081	999
UTILITY PLANT, AT ORIGINAL COST
General	4,693	4,835
TOTAL	62,923	61,309
Less: Accumulated depreciation	15,023	14,157
Net	47,900	47,152
Construction work in progress	2,712	2,442
NET UTILITY PLANT	50,612	49,594
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2024 and 2023	12	13
NET PLANT	50,625	49,608
OTHER NONCURRENT ASSETS
Regulatory assets	5,096	4,607
Operating lease right-of-use asset	510	533
Pension and retiree benefits	3,353	3,275
Fair value of derivative assets	21	48
Other deferred charges and noncurrent assets	339	316
TOTAL OTHER NONCURRENT ASSETS	9,727	9,187
TOTAL ASSETS	67,920	66,331
CURRENT LIABILITIES
Long-term debt due within one year	250	250
Notes payable	2,452	2,288
Accounts payable	1,496	1,775
Customer deposits	422	396
Accrued taxes	62	73
Accrued interest	190	170
Accrued wages	128	125
Fair value of derivative liabilities	83	193
Regulatory liabilities	125	145
System benefit charge	450	444
Operating lease liabilities	117	116
Other current liabilities	363	411
TOTAL CURRENT LIABILITIES	6,216	6,462
NONCURRENT LIABILITIES
Provision for injuries and damages	185	188
Pensions and retiree benefits	635	592
Superfund and other environmental costs	1,113	1,118
Asset retirement obligations	532	522
Fair value of derivative liabilities	74	121
Deferred income taxes and unamortized investment tax credits	8,389	8,069
Operating lease liabilities	430	429
Regulatory liabilities	5,067	5,328
Other deferred credits and noncurrent liabilities	408	417
TOTAL NONCURRENT LIABILITIES	16,833	16,784
LONG-TERM DEBT	23,311	21,927
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	21,560	21,158
TOTAL LIABILITIES AND EQUITY	67,920	66,331
CECONY
CURRENT ASSETS
Cash and temporary cash investments	1,461	1,138
Other receivables, net allowance for uncollectible accounts	218	332
Accrued unbilled revenue	617	678
Fuel oil, gas in storage, materials and supplies, at average cost	402	422
Prepayments	316	329
Regulatory assets	145	254
Revenue decoupling mechanism receivable	248	190
Fair value of derivative assets	33	49
Other current assets	124	113
TOTAL CURRENT ASSETS	5,974	5,981
INVESTMENTS	653	608
UTILITY PLANT, AT ORIGINAL COST
General	4,366	4,530
TOTAL	59,153	57,649
Less: Accumulated depreciation	13,993	13,171
Net	45,160	44,478
Construction work in progress	2,410	2,168
NET UTILITY PLANT	47,570	46,646
NON-UTILITY PLANT
Non-utility property, net accumulated depreciation of $25 in 2024 and 2023	2	2
NET PLANT	47,572	46,648
OTHER NONCURRENT ASSETS
Regulatory assets	4,777	4,314
Operating lease right-of-use asset	509	532
Pension and retiree benefits	3,285	3,184
Fair value of derivative assets	19	49
Other deferred charges and noncurrent assets	286	284
TOTAL OTHER NONCURRENT ASSETS	8,876	8,363
TOTAL ASSETS	63,075	61,600
CURRENT LIABILITIES
Long-term debt due within one year	250	250
Notes payable	1,967	1,903
Customer deposits	405	378
Accrued interest	178	159
Accrued wages	116	114
Fair value of derivative liabilities	71	179
Regulatory liabilities	76	107
System benefit charge	409	406
Operating lease liabilities	116	116
Other current liabilities	322	381
TOTAL CURRENT LIABILITIES	5,348	5,694
NONCURRENT LIABILITIES
Provision for injuries and damages	179	185
Pensions and retiree benefits	584	542
Superfund and other environmental costs	1,020	1,026
Asset retirement obligations	530	520
Fair value of derivative liabilities	65	108
Deferred income taxes and unamortized investment tax credits	8,237	7,984
Operating lease liabilities	431	429
Regulatory liabilities	4,591	4,818
Other deferred credits and noncurrent liabilities	326	338
TOTAL NONCURRENT LIABILITIES	15,963	15,950
LONG-TERM DEBT	22,194	20,810
COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Note B, Note G, and Note H)
EQUITY
Common shareholders’ equity	19,570	19,146
TOTAL LIABILITIES AND EQUITY	63,075	61,600
Related Party | CECONY
CURRENT ASSETS
Accounts receivable – customers, net allowance for uncollectible accounts	87	146
CURRENT LIABILITIES
Accounts payable	18	16
Accrued taxes	1	1
Nonrelated Party | CECONY
CURRENT ASSETS
Accounts receivable – customers, net allowance for uncollectible accounts	2,323	2,330
CURRENT LIABILITIES
Accounts payable	1,371	1,629
Accrued taxes	48	55
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	40,356	39,071
Electric | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	38,043	36,808
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	14,728	14,318
Gas | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	13,598	13,226
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	3,146	3,085
Steam | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 3,146	$ 3,085