XML 54 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Capitalization (Tables)
 6 Months Ended
Jun. 30, 2025
Debt Disclosure [Abstract]  
Schedule of Carrying Amounts and Fair Values of Long-Term Debt
The carrying amounts and fair values of long-term debt at June 30, 2025 and December 31, 2024 were:
(Millions of Dollars)20252024
Long-Term Debt (including current portion) (a)Carrying
Amount		Fair
Value		Carrying
Amount		Fair
Value
Con Edison (b)$24,657$22,316$24,651$21,997
CECONY$23,415$21,216$23,409$20,915
(a)Amounts shown are net of unamortized debt expense and unamortized debt discount of $243 million and $235 million for Con Edison and CECONY, respectively, as of June 30, 2025 and $249 million and $241 million for Con Edison and CECONY, respectively, as of December 31, 2024.
(b)Amounts shown exclude $59 million of debt for Broken Bow II, a deferred project that was classified as held for sale as of December 31, 2024 and was sold and transferred in January 2025. The sale and transfer of Broken Bow II, including the related debt, was completed in January 2025. See Note Q.