XML 82 R67.htm IDEA: XBRL DOCUMENT v3.24.3
Pension Benefits - Total Periodic Benefit Costs (Details) - Pension Benefits - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Defined Benefit Plan Disclosure [Line Items]        
Service cost – including administrative expenses $ 44 $ 40 $ 133 $ 122
Interest cost on projected benefit obligation 160 162 481 486
Expected return on plan assets (282) (279) (846) (837)
Recognition of net actuarial gain (1) (58) (4) (174)
Recognition of prior service credit (4) (4) (13) (12)
TOTAL PERIODIC BENEFIT CREDIT (83) (139) (249) (415)
Cost capitalized (22) (19) (68) (61)
Reconciliation to rate level 12 72 39 218
Total credit recognized (93) (86) (278) (258)
CECONY | Subsidiaries        
Defined Benefit Plan Disclosure [Line Items]        
Service cost – including administrative expenses 42 38 126 113
Interest cost on projected benefit obligation 151 153 453 458
Expected return on plan assets (269) (265) (807) (795)
Recognition of net actuarial gain (2) (55) (5) (164)
Recognition of prior service credit (5) (5) (15) (15)
TOTAL PERIODIC BENEFIT CREDIT (83) (134) (248) (403)
Cost capitalized (21) (18) (65) (58)
Reconciliation to rate level 10 66 31 202
Total credit recognized $ (94) $ (86) $ (282) $ (259)