XML 166 R138.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax - Schedule of Components of Income Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
State      
Current $ (81) $ 179 $ 5
Deferred 223 6 324
Federal      
Current (17) 176 58
Deferred 198 237 117
Amortization of investment tax credits (5) (111) (6)
Total income tax expense 318 487 498
CECONY      
State      
Current (87) (102) 0
Deferred 219 246 110
Federal      
Current (63) (95) 170
Deferred 246 311 (23)
Amortization of investment tax credits (1) (2) (2)
Total income tax expense $ 314 $ 358 $ 255