v3.26.1
CONSOLIDATED STATEMENT OF SHAREHOLDER’S EQUITY (UNAUDITED) - CECONY - USD ($)
shares in Millions, $ in Millions
Total
CECONY
Common Stock
Common Stock
CECONY
Additional Paid-In Capital
Additional Paid-In Capital
CECONY
Retained Earnings
Retained Earnings
CECONY
Repurchased Con Edison Stock
CECONY
Capital Stock Expense
CECONY
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
CECONY
BALANCE AS OF BEGINNING OF PERIOD (in shares) at Dec. 31, 2024     347 235                
BALANCE AS OF BEGINNING OF PERIOD at Dec. 31, 2024   $ 19,971   $ 589   $ 9,281   $ 11,115 $ (962) $ (62)   $ 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income   745           745        
Common stock dividend to Con Edison $ (295) (284)         $ (295) (284)        
Capital contribution by Con Edison   1,225       1,241       (16)    
Other comprehensive loss (12) (8)                 $ (12) (8)
BALANCE AS OF END OF PERIOD (in shares) at Mar. 31, 2025     360 235                
BALANCE AS OF END OF PERIOD at Mar. 31, 2025   21,649   $ 589   10,522   11,576 (962) (78)   2
BALANCE AS OF BEGINNING OF PERIOD (in shares) at Dec. 31, 2024     347 235                
BALANCE AS OF BEGINNING OF PERIOD at Dec. 31, 2024   19,971   $ 589   9,281   11,115 (962) (62)   10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 1,038 967                    
BALANCE AS OF END OF PERIOD (in shares) at Jun. 30, 2025     361 235                
BALANCE AS OF END OF PERIOD at Jun. 30, 2025   21,615   $ 589   10,550   11,514 (962) (78)   2
BALANCE AS OF BEGINNING OF PERIOD (in shares) at Mar. 31, 2025     360 235                
BALANCE AS OF BEGINNING OF PERIOD at Mar. 31, 2025   21,649   $ 589   10,522   11,576 (962) (78)   2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 246 222           222        
Common stock dividend to Con Edison (306) (284)         (306) (284)        
Capital contribution by Con Edison   25       25            
Stock awards $ 3 3     $ 3 3            
BALANCE AS OF END OF PERIOD (in shares) at Jun. 30, 2025     361 235                
BALANCE AS OF END OF PERIOD at Jun. 30, 2025   $ 21,615   $ 589   10,550   11,514 (962) (78)   2
BALANCE AS OF BEGINNING OF PERIOD (in shares) at Dec. 31, 2025 361 235 361 235                
BALANCE AS OF BEGINNING OF PERIOD at Dec. 31, 2025 $ 24,190 $ 22,037   $ 589   10,604   11,887 (962) (78)   (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income   733           733        
Common stock dividend to Con Edison (320) (309)         (320) (309)        
Capital contribution by Con Edison   981       988       (7)    
Other comprehensive loss (3)                   $ (3)  
Stock awards $ 2 2     2 2            
BALANCE AS OF END OF PERIOD (in shares) at Mar. 31, 2026     368 235                
BALANCE AS OF END OF PERIOD at Mar. 31, 2026   $ 23,444   $ 589   11,594   12,311 (962) (85)   (3)
BALANCE AS OF BEGINNING OF PERIOD (in shares) at Dec. 31, 2025 361 235 361 235                
BALANCE AS OF BEGINNING OF PERIOD at Dec. 31, 2025 $ 24,190 $ 22,037   $ 589   10,604   11,887 (962) (78)   (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 1,232 $ 1,029                    
BALANCE AS OF END OF PERIOD (in shares) at Jun. 30, 2026   235 370 235                
BALANCE AS OF END OF PERIOD at Jun. 30, 2026 25,719 $ 23,567   $ 589   11,730   12,299 (962) (86)   (3)
BALANCE AS OF BEGINNING OF PERIOD (in shares) at Mar. 31, 2026     368 235                
BALANCE AS OF BEGINNING OF PERIOD at Mar. 31, 2026   23,444   $ 589   11,594   12,311 (962) (85)   (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 308 296           296        
Common stock dividend to Con Edison (328) (308)         $ (328) (308)        
Capital contribution by Con Edison   133       134       (1)    
Stock awards 3 $ 2     $ 3 2            
BALANCE AS OF END OF PERIOD (in shares) at Jun. 30, 2026   235 370 235                
BALANCE AS OF END OF PERIOD at Jun. 30, 2026 $ 25,719 $ 23,567   $ 589   $ 11,730   $ 12,299 $ (962) $ (86)   $ (3)