XML 77 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Regulatory Matters - Schedule of Regulatory Assets Not Earning a Return (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Regulatory Assets [Line Items]    
Regulatory assets not earning return $ 2,313 $ 2,347
Subsidiaries | CECONY    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 2,164 2,209
Environmental remediation costs    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 1,100 1,105
Environmental remediation costs | Subsidiaries | CECONY    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 1,017 1,022
Revenue taxes    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 514 490
Revenue taxes | Subsidiaries | CECONY    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 493 470
COVID-19 deferral for uncollectible accounts receivable    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 365 291
COVID-19 deferral for uncollectible accounts receivable | Subsidiaries | CECONY    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 354 288
Deferred derivative losses - short term    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 147 269
Deferred derivative losses - short term | Subsidiaries | CECONY    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 136 253
Deferred derivative losses - long term    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 115 163
Deferred derivative losses - long term | Subsidiaries | CECONY    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 104 148
Unrecognized pension and other postretirement costs    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 7 0
Unrecognized pension and other postretirement costs | Subsidiaries | CECONY    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 7 0
Other    
Regulatory Assets [Line Items]    
Regulatory assets not earning return 65 29
Other | Subsidiaries | CECONY    
Regulatory Assets [Line Items]    
Regulatory assets not earning return $ 53 $ 28