XML 176 R158.htm IDEA: XBRL DOCUMENT v3.25.4
Asset Retirement Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning Balance as of January 1, $ 453 $ 522
Changes in estimated cash flows 84 (21)
Accretion expense 18 20
Liabilities settled (77) (68)
Ending Balance as of December 31, 478 453
Asset retirement obligation, period reductions 64 85
Disposal Group, Held-for-sale, Not Discontinued Operations | Clean Energy Businesses    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Disposal group, including discontinued operation, asset retirement obligations 3 3
CECONY    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning Balance as of January 1, 452 520
Changes in estimated cash flows 82 (21)
Accretion expense 18 20
Liabilities settled (76) (67)
Ending Balance as of December 31, 476 452
Asset retirement obligation, period reductions $ 63 $ 84