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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
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 2,185 1,308                    
Ending balance (shares) at Sep. 30, 2023     345 235                
Ending Balance at Sep. 30, 2023   19,113   $ 589   9,139   10,406 (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   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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 526 515           515        
Common stock dividend to Con Edison (280) (264)         (280) (264)        
Capital contribution by Con Edison   19       19            
Ending balance (shares) at Sep. 30, 2023     345 235                
Ending Balance at Sep. 30, 2023   19,113   $ 589   9,139   10,406 (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 1,510 1,417                    
Ending balance (shares) at Sep. 30, 2024     346 235                
Ending Balance at Sep. 30, 2024 21,898 19,873   $ 589   9,253   11,053 (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   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   19,570   $ 589   9,219   10,784 (962) (62)   2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 588 537           537        
Common stock dividend to Con Edison (287) (268)         $ (287) (268)        
Capital contribution by Con Edison   25       25            
Stock awards 11 9     $ 11 9            
Ending balance (shares) at Sep. 30, 2024     346 235                
Ending Balance at Sep. 30, 2024 $ 21,898 $ 19,873   $ 589   $ 9,253   $ 11,053 $ (962) $ (62)   $ 2