XML 35 R17.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statement of Shareholder’s Equity - CECONY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
CECONY
CECONY
Common Stock
CECONY
Additional Paid-In Capital
CECONY
Retained Earnings
CECONY
Repurchased Con Edison Stock
CECONY
Capital Stock Expense
CECONY
Accumulated Other Comprehensive Income (Loss)
BALANCE AS OF BEGINNING OF PERIOD (in shares) at Dec. 31, 2022   355,000,000         235,000,000          
BALANCE AS OF BEGINNING OF PERIOD at Dec. 31, 2022           $ 16,878 $ 589 $ 7,419 $ 9,890 $ (962) $ (62) $ 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
NET INCOME $ 2,519         1,606     1,606      
Common stock dividend to Con Edison (1,127)     $ (1,127)   (1,056)     (1,056)      
Capital contribution by Con Edison           1,720   1,720        
Other comprehensive income (loss)           (2)           (2)
BALANCE AS OF END OF PERIOD (in shares) at Dec. 31, 2023   345,000,000         235,000,000          
BALANCE AS OF END OF PERIOD at Dec. 31, 2023           19,146 $ 589 9,139 10,440 (962) (62) 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
NET INCOME 1,820         1,748     1,748      
Common stock dividend to Con Edison (1,149)     (1,149)   (1,073)     (1,073)      
Capital contribution by Con Edison           130   130        
Other comprehensive income (loss) 7       $ 7 8           8
Stock awards $ 13   $ 13     $ 12   12        
BALANCE AS OF END OF PERIOD (in shares) at Dec. 31, 2024 346,597,693 347,000,000       235,488,094 235,000,000          
BALANCE AS OF END OF PERIOD at Dec. 31, 2024 $ 21,962         $ 19,971 $ 589 9,281 11,115 (962) (62) 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
NET INCOME 2,023         1,906     1,906      
Common stock dividend to Con Edison (1,214)     $ (1,214)   (1,134)     (1,134)      
Capital contribution by Con Edison           1,300   1,316     (16)  
Other comprehensive income (loss) (14)       $ (14) (13)           (13)
Stock awards $ 8   $ 8     $ 7   7        
BALANCE AS OF END OF PERIOD (in shares) at Dec. 31, 2025 361,121,447 361,000,000       235,488,094 235,000,000          
BALANCE AS OF END OF PERIOD at Dec. 31, 2025 $ 24,190         $ 22,037 $ 589 $ 10,604 $ 11,887 $ (962) $ (78) $ (3)