XML 149 R131.htm IDEA: XBRL DOCUMENT v3.25.4
Income Tax - Schedule of Components of Income Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
State      
Current $ (49) $ (81) $ 179
Deferred 182 223 6
Federal      
Current 33 (17) 176
Deferred 414 198 237
Amortization of investment tax credits (6) (5) (111)
Total income tax expense 574 318 487
CECONY      
State      
Current (40) (87) (102)
Deferred 159 219 246
Federal      
Current 149 (63) (95)
Deferred 278 246 311
Amortization of investment tax credits (2) (1) (2)
Total income tax expense $ 544 $ 314 $ 358