XML 75 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Regulatory Matters - Regulatory Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent $ 4,946 $ 5,444
Regulatory liabilities – current 123 102
Total Regulatory Liabilities 5,069 5,546
Allowance for cost of removal less salvage    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,597 1,527
Future income tax    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,146 1,224
Unrecognized pension and other postretirement costs    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 736 1,054
Pension and other postretirement benefit deferrals    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 373 368
Net unbilled revenue deferrals    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 296 436
Late payment charge deferral    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 223 231
System benefit charge carrying charge    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 103 115
Deferred derivative gains - long term    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 16 8
Settlement of prudence proceeding    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 9 10
Other    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 447 471
Deferred derivative gains - short term    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 22 25
Refundable energy costs    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 84 59
Revenue decoupling mechanism    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 17 18
CECONY    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 4,466 4,940
Regulatory liabilities – current 73 40
CECONY | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 4,466 4,940
Regulatory liabilities – current 73 40
Total Regulatory Liabilities 4,539 4,980
CECONY | Allowance for cost of removal less salvage | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,383 1,322
CECONY | Future income tax | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,039 1,112
CECONY | Unrecognized pension and other postretirement costs | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 684 984
CECONY | Pension and other postretirement benefit deferrals | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 324 304
CECONY | Net unbilled revenue deferrals | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 296 436
CECONY | Late payment charge deferral | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 219 224
CECONY | System benefit charge carrying charge | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 96 110
CECONY | Deferred derivative gains - long term | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 12 6
CECONY | Settlement of prudence proceeding | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 9 10
CECONY | Other | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 404 432
CECONY | Deferred derivative gains - short term | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 18 22
CECONY | Refundable energy costs | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 55 18
CECONY | Revenue decoupling mechanism | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current $ 0 $ 0