Consolidated Balance Sheet - CECONY - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024
CURRENT ASSETS
Cash and temporary cash investments	$ 1,629	$ 1,324
Accounts receivable	2,583	2,440
Other receivables, net allowance for uncollectible accounts of $27 and $38 in 2025 and 2024, respectively	232	292
Accrued unbilled revenue	821	848
Fuel oil, gas in storage, materials and supplies, at average cost	530	485
Prepayments	381	445
Regulatory assets	103	141
Revenue decoupling mechanism receivable	213	202
Fair value of derivative assets	86	15
Other current assets	161	194
TOTAL CURRENT ASSETS	6,750	6,664
INVESTMENTS	1,213	1,126
UTILITY PLANT, AT ORIGINAL COST
General	4,576	4,851
TOTAL	68,451	64,371
Less: Accumulated depreciation	16,463	15,384
Net	51,988	48,987
Construction work in progress	3,414	3,165
NET UTILITY PLANT	55,402	52,152
NON-UTILITY PROPERTY
Non-utility property, net accumulated depreciation of $25 in 2025 and 2024	1	12
NET PLANT	55,403	52,165
OTHER NONCURRENT ASSETS
Regulatory assets	5,599	5,523
Operating lease right-of-use asset	489	493
Pension and retiree benefits	4,227	3,791
Fair value of derivative assets	126	27
Other deferred charges and noncurrent assets	390	365
TOTAL OTHER NONCURRENT ASSETS	11,237	10,607
TOTAL ASSETS	74,603	70,562
CURRENT LIABILITIES
Long-term debt due within one year	250	0
Term Loan	500	500
Notes payable	1,575	2,170
Accounts payable	1,947	1,676
Accounts payable to affiliated companies	1,947	1,676
Customer deposits	498	412
Accrued taxes	104	70
Accrued interest	223	199
Accrued wages	140	127
Fair value of derivative liabilities	46	52
Regulatory liabilities	249	102
System benefit charge	415	447
Operating lease liabilities	123	118
Other current liabilities	544	481
TOTAL CURRENT LIABILITIES	6,614	6,433
NONCURRENT LIABILITIES
Provision for injuries and damages	201	181
Pensions and retiree benefits	564	551
Superfund and other environmental costs	1,079	1,037
Asset retirement obligations	478	453
Fair value of derivative liabilities	8	96
Deferred income taxes and unamortized investment tax credits	9,619	8,874
Operating lease liabilities	377	386
Regulatory liabilities	5,374	5,444
Other deferred credits and noncurrent liabilities	548	494
TOTAL NONCURRENT LIABILITIES	18,248	17,516
LONG-TERM DEBT	25,551	24,651
COMMITMENTS AND CONTINGENCIES (Note B, Note G and Note H)
Total Shareholders’ Equity	24,190	21,962
Common stock, $2.50 par value, 340000000 shares authorized, shares outstanding of 235000000	39	38
Repurchased Con Edison Stock	(2,017)	(2,017)
Additional paid-in-capital	11,436	9,986
Retained earnings	14,857	14,048
Accumulated other comprehensive income	15	29
Capital stock expense	(140)	(122)
TOTAL LIABILITIES AND EQUITY	74,603	70,562
Electric
UTILITY PLANT, AT ORIGINAL COST
UTILITY PLANT, AT ORIGINAL COST	44,488	41,206
Gas
UTILITY PLANT, AT ORIGINAL COST
UTILITY PLANT, AT ORIGINAL COST	16,127	15,127
Steam
UTILITY PLANT, AT ORIGINAL COST
UTILITY PLANT, AT ORIGINAL COST	3,260	3,187
CECONY
CURRENT ASSETS
Cash and temporary cash investments	1,581	1,254
Other receivables, net allowance for uncollectible accounts of $27 and $38 in 2025 and 2024, respectively	213	216
Accrued unbilled revenue	769	803
Fuel oil, gas in storage, materials and supplies, at average cost	477	429
Prepayments	329	395
Regulatory assets	95	106
Revenue decoupling mechanism receivable	202	177
Fair value of derivative assets	74	11
Other current assets	153	181
TOTAL CURRENT ASSETS	6,433	6,298
INVESTMENTS	725	684
UTILITY PLANT, AT ORIGINAL COST
General	4,226	4,520
TOTAL	64,190	60,388
Less: Accumulated depreciation	15,321	14,319
Net	48,869	46,069
Construction work in progress	2,991	2,912
NET UTILITY PLANT	51,860	48,981
NON-UTILITY PROPERTY
Non-utility property, net accumulated depreciation of $25 in 2025 and 2024	1	2
NET PLANT	51,861	48,983
OTHER NONCURRENT ASSETS
Regulatory assets	5,235	5,158
Operating lease right-of-use asset	488	492
Pension and retiree benefits	4,106	3,692
Fair value of derivative assets	117	25
Other deferred charges and noncurrent assets	351	318
TOTAL OTHER NONCURRENT ASSETS	10,297	9,685
TOTAL ASSETS	69,316	65,650
CURRENT LIABILITIES
Long-term debt due within one year	250	0
Term Loan	500	500
Notes payable	1,240	1,694
Customer deposits	481	397
Accrued taxes	95	65
Accrued taxes to affiliated companies	2	1
Accrued interest	206	185
Accrued wages	128	116
Fair value of derivative liabilities	41	44
Regulatory liabilities	205	40
System benefit charge	382	406
Operating lease liabilities	122	118
Other current liabilities	505	437
TOTAL CURRENT LIABILITIES	5,944	5,559
NONCURRENT LIABILITIES
Provision for injuries and damages	197	176
Pensions and retiree benefits	522	506
Superfund and other environmental costs	980	942
Asset retirement obligations	476	452
Fair value of derivative liabilities	6	84
Deferred income taxes and unamortized investment tax credits	9,400	8,819
Operating lease liabilities	377	386
Regulatory liabilities	4,879	4,940
Other deferred credits and noncurrent liabilities	438	406
TOTAL NONCURRENT LIABILITIES	17,275	16,711
LONG-TERM DEBT	24,060	23,409
COMMITMENTS AND CONTINGENCIES (Note B, Note G and Note H)
Total Shareholders’ Equity	22,037	19,971
Common stock, $2.50 par value, 340000000 shares authorized, shares outstanding of 235000000	589	589
Repurchased Con Edison Stock	(962)	(962)
Additional paid-in-capital	10,604	9,281
Retained earnings	11,887	11,115
Accumulated other comprehensive income	(3)	10
Capital stock expense	(78)	(62)
TOTAL LIABILITIES AND EQUITY	69,316	65,650
CECONY | Nonrelated Party
CURRENT ASSETS
Accounts receivable	2,470	2,342
CURRENT LIABILITIES
Accounts payable	1,752	1,534
Accounts payable to affiliated companies	1,752	1,534
CECONY | Related Party
CURRENT ASSETS
Accounts receivable	70	384
CURRENT LIABILITIES
Accounts payable	35	22
Accounts payable to affiliated companies	35	22
CECONY | Electric
UTILITY PLANT, AT ORIGINAL COST
UTILITY PLANT, AT ORIGINAL COST	41,853	38,747
CECONY | Gas
UTILITY PLANT, AT ORIGINAL COST
UTILITY PLANT, AT ORIGINAL COST	14,851	13,934
CECONY | Steam
UTILITY PLANT, AT ORIGINAL COST
UTILITY PLANT, AT ORIGINAL COST	$ 3,260	$ 3,187