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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
CECONY
Retained Earnings
Retained Earnings
CECONY
Repurchased Con Edison Stock
CECONY
Capital Stock Expense
CECONY
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
CECONY
Beginning balance (shares) at Dec. 31, 2022     355 235              
Beginning Balance at Dec. 31, 2022   $ 16,878   $ 589 $ 7,419   $ 9,890 $ (962) $ (62)   $ 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income   604         604        
Common stock dividend to Con Edison $ (288) (264)       $ (288) (264)        
Capital contribution by Con Edison   1,675     1,675            
Other comprehensive loss 4 (1)               $ 4 (1)
Ending balance (shares) at Mar. 31, 2023     346 235              
Ending Balance at Mar. 31, 2023   18,892   $ 589 9,094   10,230 (962) (62)   3
Beginning balance (shares) at Dec. 31, 2022     355 235              
Beginning Balance at Dec. 31, 2022   16,878   $ 589 7,419   9,890 (962) (62)   4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,658 793                  
Ending balance (shares) at Jun. 30, 2023     344 235              
Ending Balance at Jun. 30, 2023   18,843   $ 589 9,120   10,155 (962) (62)   3
Beginning balance (shares) at Mar. 31, 2023     346 235              
Beginning Balance at Mar. 31, 2023   18,892   $ 589 9,094   10,230 (962) (62)   3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 226 189         189        
Common stock dividend to Con Edison (281) (264)       (281) (264)        
Capital contribution by Con Edison   26     26            
Other comprehensive loss (1)                 (1)  
Ending balance (shares) at Jun. 30, 2023     344 235              
Ending Balance at Jun. 30, 2023   18,843   $ 589 9,120   10,155 (962) (62)   3
Beginning balance (shares) at Dec. 31, 2023     345 235              
Beginning Balance at Dec. 31, 2023 21,158 19,146   $ 589 9,139   10,440 (962) (62)   2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income   694         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   19,597   $ 589 9,164   10,866 (962) (62)   2
Beginning balance (shares) at Dec. 31, 2023     345 235              
Beginning Balance at Dec. 31, 2023 21,158 19,146   $ 589 9,139   10,440 (962) (62)   2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 922 880                  
Ending balance (shares) at Jun. 30, 2024     346 235              
Ending Balance at Jun. 30, 2024 21,560 19,570   $ 589 9,219   10,784 (962) (62)   2
Beginning balance (shares) at Mar. 31, 2024     346 235              
Beginning Balance at Mar. 31, 2024   19,597   $ 589 9,164   10,866 (962) (62)   2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 202 186         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   $ 589 $ 9,219   $ 10,784 $ (962) $ (62)   $ 2