CONSOLIDATED BALANCE SHEET (UNAUDITED) - CECONY (Parenthetical) - USD ($) shares in Millions, $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts receivable – customers, net allowance for uncollectible accounts | $ 458 | $ 507 |
| Other receivables, less allowance for uncollectible accounts | 10 | 35 |
| Non-utility property, less accumulated depreciation | $ 25 | $ 25 |
| Common stock, par value (in dollars per share) | $ 0.10 | $ 0.10 |
| Common stock, shares authorized (in shares) | 500 | 500 |
| Common stock, shares outstanding (in shares) | 361 | |
| CECONY | ||
| Accounts receivable – customers, net allowance for uncollectible accounts | $ 450 | $ 500 |
| Other receivables, less allowance for uncollectible accounts | 8 | 27 |
| Non-utility property, less accumulated depreciation | $ 25 | $ 25 |
| Common stock, par value (in dollars per share) | $ 2.50 | $ 2.50 |
| Common stock, shares authorized (in shares) | 340 | 340 |
| Common stock, shares outstanding (in shares) | 235 | 235 |
| X | ||||||||||
- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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