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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
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 720 694         720 694          
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 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 1,510 1,417                      
Ending balance (shares) at Sep. 30, 2024     346 235                  
Ending balance at Sep. 30, 2024 21,898 19,873 $ 38 $ 589 9,955 9,253 14,026 11,053 (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         202 186          
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 588 537         588 537          
Common stock dividend to Con Edison (287) (268)         (287) (268)          
Capital contribution by Con Edison   25       25              
Stock awards 11       11                
Stock awards   9       9              
Ending balance (shares) at Sep. 30, 2024     346 235                  
Ending balance at Sep. 30, 2024 21,898 19,873 $ 38 $ 589 9,955 9,253 14,026 11,053 (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 791 745         791 745          
Common stock dividend to Con Edison (295) (284)         (295) (284)          
Capital contribution by Con Edison   1,225       1,241         (16)    
Other comprehensive 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 1,726 1,606                      
Ending balance (shares) at Sep. 30, 2025     361 235                  
Ending balance at Sep. 30, 2025 24,168 21,997 $ 39 $ 589 11,404 10,577 14,865 11,869 (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         246 222          
Common stock dividend to Con Edison (306) (284)         (306) (284)          
Capital contribution by Con Edison   25       25              
Stock awards 3 3     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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 688 639         688 639          
Common stock dividend to Con Edison (307) (284)         (307) (284)          
Capital contribution by Con Edison   25       25              
Stock awards 2       2 2              
Stock awards   2                      
Ending balance (shares) at Sep. 30, 2025     361 235                  
Ending balance at Sep. 30, 2025 $ 24,168 $ 21,997 $ 39 $ 589 $ 11,404 $ 10,577 $ 14,865 $ 11,869 $ (962) $ (140) $ (78) $ 17 $ 2