XML 31 R14.htm IDEA: XBRL DOCUMENT v3.25.2
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
Capital Stock Expense
CECONY
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
CECONY
Beginning balance (shares) at Dec. 31, 2023     345 235                  
Beginning balance at Dec. 31, 2023 $ 21,158 $ 19,146 $ 37 $ 589 $ 9,861 $ 9,139 $ 13,377 $ 10,440 $ (962) $ (122) $ (62) $ 22 $ 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 income (loss) (4)                     (4)  
Ending balance (shares) at Mar. 31, 2024     346 235                  
Ending balance at Mar. 31, 2024 21,615 19,597 $ 38 $ 589 9,888 9,164 13,810 10,866 (962) (122) (62) 18 2
Beginning balance (shares) at Dec. 31, 2023     345 235                  
Beginning balance at Dec. 31, 2023 21,158 19,146 $ 37 $ 589 9,861 9,139 13,377 10,440 (962) (122) (62) 22 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 $ 38 $ 589 9,918 9,219 13,725 10,784 (962) (122) (62) 18 2
Beginning balance (shares) at Mar. 31, 2024     346 235                  
Beginning balance at Mar. 31, 2024 21,615 19,597 $ 38 $ 589 9,888 9,164 13,810 10,866 (962) (122) (62) 18 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 $ 38 $ 589 9,918 9,219 13,725 10,784 (962) (122) (62) 18 2
Beginning balance (shares) at Dec. 31, 2024     347 235                  
Beginning balance at Dec. 31, 2024 21,962 19,971 $ 38 $ 589 9,986 9,281 14,048 11,115 (962) (122) (62) 29 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income   745           745          
Common stock dividend to Con Edison (295) (284)         (295) (284)          
Capital contribution by Con Edison   1,225       1,241         (16)    
Other comprehensive income (loss) (12) (8)                   (12) (8)
Ending balance (shares) at Mar. 31, 2025     360 235                  
Ending balance at Mar. 31, 2025 23,783 21,649 $ 39 $ 589 11,340 10,522 14,544 11,576 (962) (140) (78) 17 2
Beginning balance (shares) at Dec. 31, 2024     347 235                  
Beginning balance at Dec. 31, 2024 21,962 19,971 $ 38 $ 589 9,986 9,281 14,048 11,115 (962) (122) (62) 29 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 1,038 967                      
Ending balance (shares) at Jun. 30, 2025     361 235                  
Ending balance at Jun. 30, 2025 23,756 21,615 $ 39 $ 589 11,373 10,550 14,484 11,514 (962) (140) (78) 17 2
Beginning balance (shares) at Mar. 31, 2025     360 235                  
Beginning balance at Mar. 31, 2025 23,783 21,649 $ 39 $ 589 11,340 10,522 14,544 11,576 (962) (140) (78) 17 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 246 222           222          
Common stock dividend to Con Edison (306) (284)         (306) (284)          
Capital contribution by Con Edison   25       25              
Stock awards   3       3              
Ending balance (shares) at Jun. 30, 2025     361 235                  
Ending balance at Jun. 30, 2025 $ 23,756 $ 21,615 $ 39 $ 589 $ 11,373 $ 10,550 $ 14,484 $ 11,514 $ (962) $ (140) $ (78) $ 17 $ 2