Consolidated Edison Quarterly Balance Sheets Chart
Quarterly
|
Annual
Consolidated Edison Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-06-30 | 2017-09-30 | 2017-06-30 | 2014-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||
current assets | ||||||||||||||||||||||||||||||
cash and temporary cash investments | 1,506,000,000 | 360,000,000 | 1,324,000,000 | 93,000,000 | 1,500,000,000 | 169,000,000 | 1,189,000,000 | 539,000,000 | 1,955,000,000 | 771,000,000 | 1,282,000,000 | 992,000,000 | 1,272,000,000 | 981,000,000 | 406,000,000 | 866,000,000 | 69,000,000 | 816,000,000 | 102,000,000 | |||||||||||
accounts receivable – customers, net allowance for uncollectible accounts of 615 and 620 in 2025 and 2024, respectively | 2,393,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 42 and 41 in 2025 and 2024, respectively | 171,000,000 | |||||||||||||||||||||||||||||
accrued unbilled revenue | 641,000,000 | 539,000,000 | 848,000,000 | 617,000,000 | 683,000,000 | 771,000,000 | 722,000,000 | 547,000,000 | 505,000,000 | 506,000,000 | 702,000,000 | 662,000,000 | 599,000,000 | 599,000,000 | 500,000,000 | 382,000,000 | 411,000,000 | 436,000,000 | 456,000,000 | |||||||||||
taxes receivable | 1,000,000 | 119,000,000 | 145,000,000 | 1,000,000 | 3,000,000 | 7,000,000 | 10,000,000 | 10,000,000 | 4,000,000 | 4,000,000 | 13,000,000 | 18,000,000 | 14,000,000 | 15,000,000 | 26,000,000 | -6,000,000 | -1,000,000 | -1,000,000 | 20,000,000 | 39,000,000 | 19,000,000 | 27,000,000 | ||||||||
fuel oil, gas in storage, materials and supplies, at average cost | 490,000,000 | 467,000,000 | 485,000,000 | 472,000,000 | 451,000,000 | 442,000,000 | 469,000,000 | 455,000,000 | 434,000,000 | 431,000,000 | 492,000,000 | 437,000,000 | 356,000,000 | 352,000,000 | 327,000,000 | 318,000,000 | 337,000,000 | 357,000,000 | 303,000,000 | |||||||||||
prepayments | 374,000,000 | 999,000,000 | 445,000,000 | 1,371,000,000 | 438,000,000 | 1,023,000,000 | 470,000,000 | 1,110,000,000 | 326,000,000 | 833,000,000 | 264,000,000 | -588,000,000 | -31,000,000 | -471,000,000 | 295,000,000 | -576,000,000 | 16,000,000 | -500,000,000 | 271,000,000 | -517,000,000 | -31,000,000 | -479,000,000 | 260,000,000 | -520,000,000 | -35,000,000 | -448,000,000 | 214,000,000 | 592,000,000 | -36,000,000 | 489,000,000 |
regulatory assets | 112,000,000 | 207,000,000 | 141,000,000 | 224,000,000 | 167,000,000 | 210,000,000 | 281,000,000 | 180,000,000 | 190,000,000 | 251,000,000 | 305,000,000 | 206,000,000 | 266,000,000 | 128,000,000 | 43,000,000 | 90,000,000 | 109,000,000 | 77,000,000 | 8,000,000 | |||||||||||
restricted cash | 1,000,000 | 1,000,000 | 1,000,000 | 154,000,000 | 164,000,000 | 236,000,000 | 68,000,000 | 55,000,000 | 41,000,000 | 28,000,000 | ||||||||||||||||||||
revenue decoupling mechanism receivable | 165,000,000 | 176,000,000 | 202,000,000 | 188,000,000 | 248,000,000 | 280,000,000 | 203,000,000 | 294,000,000 | 270,000,000 | 139,000,000 | 164,000,000 | -55,000,000 | -28,000,000 | 190,000,000 | -56,000,000 | -62,000,000 | -42,000,000 | 137,000,000 | -52,000,000 | -80,000,000 | -32,000,000 | 76,000,000 | -91,000,000 | |||||||
fair value of derivative assets | 32,000,000 | 97,000,000 | 15,000,000 | 15,000,000 | 38,000,000 | 88,000,000 | 52,000,000 | 62,000,000 | 68,000,000 | 144,000,000 | 59,000,000 | |||||||||||||||||||
assets held for sale | 133,000,000 | 167,000,000 | 165,000,000 | 164,000,000 | 163,000,000 | 163,000,000 | 161,000,000 | 162,000,000 | 7,162,000,000 | |||||||||||||||||||||
other current assets | 164,000,000 | 155,000,000 | 194,000,000 | 139,000,000 | 136,000,000 | 102,000,000 | 124,000,000 | 119,000,000 | 133,000,000 | 137,000,000 | 176,000,000 | 361,000,000 | 231,000,000 | 200,000,000 | 177,000,000 | 123,000,000 | 199,000,000 | 174,000,000 | 265,000,000 | |||||||||||
total current assets | 6,050,000,000 | 6,133,000,000 | 6,664,000,000 | 6,080,000,000 | 6,487,000,000 | 6,166,000,000 | 6,537,000,000 | 5,939,000,000 | 6,203,000,000 | 5,868,000,000 | 12,972,000,000 | 5,551,000,000 | 5,301,000,000 | 4,272,000,000 | 3,781,000,000 | 3,436,000,000 | 3,096,000,000 | 3,280,000,000 | 3,484,000,000 | |||||||||||
investments | 1,186,000,000 | 1,136,000,000 | 1,126,000,000 | 1,136,000,000 | 1,081,000,000 | 1,041,000,000 | 999,000,000 | 933,000,000 | 942,000,000 | 905,000,000 | 841,000,000 | 853,000,000 | 1,816,000,000 | 2,065,000,000 | 1,832,000,000 | 2,057,000,000 | 1,977,000,000 | 1,961,000,000 | 547,000,000 | |||||||||||
utility plant, at original cost | ||||||||||||||||||||||||||||||
electric | 42,722,000,000 | 41,872,000,000 | 41,206,000,000 | 40,703,000,000 | 40,356,000,000 | 39,771,000,000 | 39,071,000,000 | 38,283,000,000 | 37,912,000,000 | 37,316,000,000 | 36,819,000,000 | 34,938,000,000 | 33,315,000,000 | 31,866,000,000 | 30,704,000,000 | 29,702,000,000 | 28,595,000,000 | 28,339,000,000 | 23,955,000,000 | |||||||||||
gas | 15,481,000,000 | 15,283,000,000 | 15,127,000,000 | 14,910,000,000 | 14,728,000,000 | 14,500,000,000 | 14,318,000,000 | 13,986,000,000 | 13,779,000,000 | 13,547,000,000 | 13,378,000,000 | 12,303,000,000 | 10,847,000,000 | 10,107,000,000 | 9,329,000,000 | 8,690,000,000 | 7,972,000,000 | 7,828,000,000 | 5,661,000,000 | |||||||||||
steam | 3,203,000,000 | 3,185,000,000 | 3,187,000,000 | 3,150,000,000 | 3,146,000,000 | 3,110,000,000 | 3,085,000,000 | 3,029,000,000 | 2,985,000,000 | 2,965,000,000 | 2,935,000,000 | 2,828,000,000 | 2,696,000,000 | 2,601,000,000 | 2,574,000,000 | 2,496,000,000 | 2,458,000,000 | 2,452,000,000 | 2,202,000,000 | |||||||||||
general | 5,043,000,000 | 4,936,000,000 | 4,851,000,000 | 4,760,000,000 | 4,693,000,000 | 4,755,000,000 | 4,835,000,000 | 4,340,000,000 | 4,350,000,000 | 4,250,000,000 | 4,205,000,000 | 4,170,000,000 | 3,880,000,000 | 3,562,000,000 | 3,384,000,000 | 3,167,000,000 | 2,891,000,000 | 2,844,000,000 | 2,394,000,000 | |||||||||||
total | 66,449,000,000 | 65,276,000,000 | 64,371,000,000 | 63,523,000,000 | 62,923,000,000 | 62,136,000,000 | 61,309,000,000 | 59,638,000,000 | 59,026,000,000 | 58,078,000,000 | 57,337,000,000 | 54,239,000,000 | 50,738,000,000 | 48,136,000,000 | 45,991,000,000 | 44,055,000,000 | 41,916,000,000 | 41,463,000,000 | 34,212,000,000 | |||||||||||
less: accumulated depreciation | 15,912,000,000 | 15,659,000,000 | 15,384,000,000 | 15,166,000,000 | 15,023,000,000 | 14,776,000,000 | 14,157,000,000 | 13,865,000,000 | 13,642,000,000 | 13,373,000,000 | 13,069,000,000 | 12,177,000,000 | 11,188,000,000 | 10,322,000,000 | 9,953,000,000 | 9,385,000,000 | 8,904,000,000 | 8,738,000,000 | 7,208,000,000 | |||||||||||
net | 50,537,000,000 | 49,617,000,000 | 48,987,000,000 | 48,357,000,000 | 47,900,000,000 | 47,360,000,000 | 47,152,000,000 | 45,773,000,000 | 45,384,000,000 | 44,705,000,000 | 44,268,000,000 | 42,062,000,000 | 39,550,000,000 | 37,814,000,000 | 36,038,000,000 | 34,670,000,000 | 33,012,000,000 | 32,725,000,000 | 27,004,000,000 | |||||||||||
construction work in progress | 3,075,000,000 | 3,183,000,000 | 3,165,000,000 | 2,987,000,000 | 2,712,000,000 | 2,481,000,000 | 2,442,000,000 | 2,748,000,000 | 2,529,000,000 | 2,571,000,000 | 2,484,000,000 | 2,152,000,000 | 2,474,000,000 | 1,937,000,000 | 2,014,000,000 | 1,714,000,000 | 1,415,000,000 | 1,212,000,000 | 1,076,000,000 | |||||||||||
net utility plant | 53,612,000,000 | 52,800,000,000 | 52,152,000,000 | 51,344,000,000 | 50,612,000,000 | 49,841,000,000 | 49,594,000,000 | 48,521,000,000 | 47,913,000,000 | 47,276,000,000 | 46,752,000,000 | 44,214,000,000 | 42,024,000,000 | 39,751,000,000 | 38,052,000,000 | 36,384,000,000 | 34,427,000,000 | 33,937,000,000 | 28,080,000,000 | |||||||||||
non-utility plant | ||||||||||||||||||||||||||||||
non-utility property, net accumulated depreciation of 25 in 2025 and 2024 | 12,000,000 | 12,000,000 | ||||||||||||||||||||||||||||
net plant | 53,625,000,000 | 52,813,000,000 | 52,165,000,000 | 51,357,000,000 | 50,625,000,000 | 49,854,000,000 | 49,608,000,000 | 48,535,000,000 | 47,927,000,000 | 47,290,000,000 | 46,766,000,000 | 48,596,000,000 | 46,555,000,000 | 43,889,000,000 | 42,152,000,000 | 38,767,000,000 | 36,728,000,000 | 36,251,000,000 | 28,682,000,000 | |||||||||||
other noncurrent assets | ||||||||||||||||||||||||||||||
goodwill | 408,000,000 | 408,000,000 | 408,000,000 | 408,000,000 | 408,000,000 | 408,000,000 | 408,000,000 | 408,000,000 | 408,000,000 | 407,000,000 | 408,000,000 | 439,000,000 | 446,000,000 | 446,000,000 | 440,000,000 | 428,000,000 | 428,000,000 | 428,000,000 | 429,000,000 | |||||||||||
pension and retiree benefits | 3,834,000,000 | 3,755,000,000 | 3,791,000,000 | 3,440,000,000 | 3,353,000,000 | 3,267,000,000 | 3,275,000,000 | 3,384,000,000 | 3,299,000,000 | 3,214,000,000 | 3,269,000,000 | 1,654,000,000 | ||||||||||||||||||
operating lease right-of-use asset | 477,000,000 | 489,000,000 | 499,000,000 | 510,000,000 | 521,000,000 | 545,000,000 | 548,000,000 | 558,000,000 | 852,000,000 | |||||||||||||||||||||
other deferred charges and noncurrent assets | 355,000,000 | 339,000,000 | 365,000,000 | 387,000,000 | 339,000,000 | 325,000,000 | 316,000,000 | 301,000,000 | 190,000,000 | 186,000,000 | 182,000,000 | 282,000,000 | 285,000,000 | 134,000,000 | 134,000,000 | 152,000,000 | 134,000,000 | 128,000,000 | 253,000,000 | |||||||||||
total other noncurrent assets | 10,640,000,000 | 10,609,000,000 | 10,607,000,000 | 10,072,000,000 | 9,727,000,000 | 9,619,000,000 | 9,187,000,000 | 8,998,000,000 | 8,699,000,000 | 8,741,000,000 | 8,486,000,000 | 8,116,000,000 | 9,223,000,000 | 7,853,000,000 | 7,301,000,000 | 4,804,000,000 | 7,445,000,000 | 7,607,000,000 | 7,768,000,000 | |||||||||||
total assets | 71,501,000,000 | 70,691,000,000 | 70,562,000,000 | 68,645,000,000 | 67,920,000,000 | 66,680,000,000 | 66,331,000,000 | 64,405,000,000 | 63,771,000,000 | 62,804,000,000 | 69,065,000,000 | 63,116,000,000 | 62,895,000,000 | 58,079,000,000 | 55,066,000,000 | 49,064,000,000 | 49,246,000,000 | 49,099,000,000 | 40,481,000,000 | |||||||||||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||
current liabilities | ||||||||||||||||||||||||||||||
term loan | 700,000,000 | 700,000,000 | ||||||||||||||||||||||||||||
notes payable | 1,220,000,000 | 350,000,000 | 2,059,000,000 | 2,452,000,000 | 2,299,000,000 | 1,880,000,000 | 1,953,000,000 | 411,000,000 | 869,000,000 | 356,000,000 | ||||||||||||||||||||
accounts payable | 1,552,000,000 | 1,450,000,000 | 1,472,000,000 | 1,496,000,000 | 1,439,000,000 | 1,306,000,000 | 1,320,000,000 | 1,363,000,000 | 61,000,000 | 44,000,000 | -156,000,000 | -15,000,000 | -145,000,000 | -178,000,000 | 19,000,000 | -168,000,000 | -156,000,000 | -67,000,000 | -156,000,000 | -108,000,000 | 1,130,000,000 | 1,057,000,000 | -94,000,000 | |||||||
customer deposits | 448,000,000 | 395,000,000 | 434,000,000 | 422,000,000 | 411,000,000 | 401,000,000 | 385,000,000 | 371,000,000 | 349,000,000 | 344,000,000 | ||||||||||||||||||||
accrued taxes | 58,000,000 | 83,000,000 | 63,000,000 | 62,000,000 | 63,000,000 | 85,000,000 | 238,000,000 | 339,000,000 | -10,000,000 | -5,000,000 | -27,000,000 | -27,000,000 | -29,000,000 | -35,000,000 | 13,000,000 | -23,000,000 | -45,000,000 | -27,000,000 | -15,000,000 | -19,000,000 | 45,000,000 | 43,000,000 | -22,000,000 | |||||||
accrued interest | 211,000,000 | 336,000,000 | 330,000,000 | 190,000,000 | 298,000,000 | 283,000,000 | 160,000,000 | 274,000,000 | 126,000,000 | -1,000,000 | 129,000,000 | 126,000,000 | 4,000,000 | 116,000,000 | 102,000,000 | -1,000,000 | 85,000,000 | 95,000,000 | 25,000,000 | 97,000,000 | 139,000,000 | 209,000,000 | -18,000,000 | |||||||
accrued wages | 142,000,000 | 137,000,000 | 132,000,000 | 128,000,000 | 127,000,000 | 124,000,000 | 119,000,000 | 118,000,000 | 108,000,000 | 105,000,000 | ||||||||||||||||||||
fair value of derivative liabilities | 82,000,000 | 184,000,000 | 109,000,000 | 83,000,000 | 113,000,000 | 86,000,000 | 85,000,000 | 131,000,000 | 40,000,000 | 70,000,000 | ||||||||||||||||||||
regulatory liabilities | 71,000,000 | 213,000,000 | 143,000,000 | 125,000,000 | 258,000,000 | 189,000,000 | 154,000,000 | 278,000,000 | 60,000,000 | 58,000,000 | ||||||||||||||||||||
system benefit charge | 467,000,000 | 438,000,000 | 450,000,000 | 450,000,000 | 406,000,000 | 439,000,000 | 434,000,000 | 405,000,000 | -1,000,000 | -21,000,000 | 3,000,000 | -22,000,000 | -20,000,000 | -56,000,000 | -46,000,000 | -19,000,000 | 9,000,000 | -1,000,000 | 6,000,000 | 629,000,000 | 628,000,000 | 132,000,000 | ||||||||
operating lease liabilities | 120,000,000 | 119,000,000 | 116,000,000 | 117,000,000 | 116,000,000 | 114,000,000 | 112,000,000 | 107,000,000 | ||||||||||||||||||||||
liabilities held for sale | 80,000,000 | 78,000,000 | 77,000,000 | 76,000,000 | 75,000,000 | 74,000,000 | ||||||||||||||||||||||||
other current liabilities | 443,000,000 | 375,000,000 | 389,000,000 | 363,000,000 | 387,000,000 | 417,000,000 | 388,000,000 | 374,000,000 | 272,000,000 | 358,000,000 | ||||||||||||||||||||
total current liabilities | 5,514,000,000 | 4,780,000,000 | 6,027,000,000 | 6,216,000,000 | 6,244,000,000 | 6,050,000,000 | 6,072,000,000 | 4,895,000,000 | 5,456,000,000 | 3,915,000,000 | ||||||||||||||||||||
noncurrent liabilities | ||||||||||||||||||||||||||||||
benefit from injuries and damages | 191,000,000 | 184,000,000 | 185,000,000 | 185,000,000 | 183,000,000 | 182,000,000 | 177,000,000 | 175,000,000 | 159,000,000 | 164,000,000 | ||||||||||||||||||||
pensions and retiree benefits | 561,000,000 | 560,000,000 | 628,000,000 | 635,000,000 | 633,000,000 | 638,000,000 | 653,000,000 | 651,000,000 | 959,000,000 | 1,443,000,000 | ||||||||||||||||||||
superfund and other environmental costs | 1,027,000,000 | 1,032,000,000 | 1,101,000,000 | 1,113,000,000 | 1,112,000,000 | 996,000,000 | 994,000,000 | 994,000,000 | 728,000,000 | 745,000,000 | ||||||||||||||||||||
asset retirement obligations | 462,000,000 | 458,000,000 | 538,000,000 | 532,000,000 | 527,000,000 | 513,000,000 | 508,000,000 | 504,000,000 | 320,000,000 | 256,000,000 | ||||||||||||||||||||
deferred income taxes and unamortized investment tax credits | 9,245,000,000 | 9,164,000,000 | 8,793,000,000 | 8,389,000,000 | 8,338,000,000 | 7,992,000,000 | 7,632,000,000 | 7,652,000,000 | 5,710,000,000 | 10,744,000,000 | ||||||||||||||||||||
other deferred credits and noncurrent liabilities | 563,000,000 | 550,000,000 | 450,000,000 | 408,000,000 | 401,000,000 | 360,000,000 | 298,000,000 | 298,000,000 | 273,000,000 | 262,000,000 | ||||||||||||||||||||
total noncurrent liabilities | 17,574,000,000 | 17,475,000,000 | 17,282,000,000 | 16,833,000,000 | 16,892,000,000 | 16,627,000,000 | 16,246,000,000 | 16,421,000,000 | 12,728,000,000 | 15,570,000,000 | ||||||||||||||||||||
long-term debt | 24,657,000,000 | 24,653,000,000 | 23,438,000,000 | 23,311,000,000 | 21,929,000,000 | 20,650,000,000 | 20,648,000,000 | 20,645,000,000 | 15,225,000,000 | 14,651,000,000 | ||||||||||||||||||||
commitments, contingencies, and guarantees | ||||||||||||||||||||||||||||||
shareholders' equity | 23,756,000,000 | 23,783,000,000 | ||||||||||||||||||||||||||||
total liabilities and equity | 71,501,000,000 | 70,691,000,000 | 68,645,000,000 | 67,920,000,000 | 66,680,000,000 | 64,405,000,000 | 63,771,000,000 | 62,804,000,000 | 49,064,000,000 | 49,246,000,000 | ||||||||||||||||||||
accounts receivable – customers, net allowance for uncollectible accounts of 616 and 620 in 2025 and 2024, respectively | 2,749,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 28 and 41 in 2025 and 2024, respectively | 265,000,000 | |||||||||||||||||||||||||||||
accounts receivable — customers, net allowance for uncollectible accounts of 620 and 360 in 2024 and 2023, respectively | 2,440,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 41 and 13 in 2024 and 2023, respectively | 292,000,000 | |||||||||||||||||||||||||||||
non-utility property, net accumulated depreciation of 25 and 24 in 2024 and 2023, respectively | 12,000,000 | |||||||||||||||||||||||||||||
operating lease right-of-use-asset | 493,000,000 | 533,000,000 | 568,000,000 | 809,000,000 | 837,000,000 | 857,000,000 | ||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||||||
accounts receivable – customers, net allowance for uncollectible accounts of 461 and 360 in 2024 and 2023, respectively | 2,567,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 24 and 13 in 2024 and 2023, respectively | 227,000,000 | |||||||||||||||||||||||||||||
non-utility property, net accumulated depreciation of 24 in 2024 and 2023 | 12,000,000 | 12,000,000 | 12,000,000 | |||||||||||||||||||||||||||
long-term debt due within one year | 250,000,000 | 250,000,000 | 250,000,000 | 650,000,000 | 649,000,000 | 650,000,000 | 1,815,000,000 | 687,000,000 | ||||||||||||||||||||||
common shareholders' equity | 21,898,000,000 | 21,560,000,000 | 21,615,000,000 | |||||||||||||||||||||||||||
accounts receivable – customers, net allowance for uncollectible accounts of 434 and 360 in 2024 and 2023, respectively | 2,424,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 25 and 13 in 2024 and 2023, respectively | 237,000,000 | |||||||||||||||||||||||||||||
accounts receivable – customers, net allowance for uncollectible accounts of 394 and 360 in 2024 and 2023, respectively | 2,618,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 17 and 13 in 2024 and 2023, respectively | 299,000,000 | |||||||||||||||||||||||||||||
accounts receivable — customers, net allowance for uncollectible accounts of 360 and 322 in 2023 and 2022, respectively | 2,418,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 13 and 10 in 2023 and 2022, respectively | 444,000,000 | |||||||||||||||||||||||||||||
non-utility property, net accumulated depreciation of 24 and 23 in 2023 and 2022, respectively | 13,000,000 | 13,000,000 | ||||||||||||||||||||||||||||
con edison annual report 2023 | 87,000,000 | |||||||||||||||||||||||||||||
accounts receivable – customers, net allowance for uncollectible accounts of 276 and 322 in 2023 and 2022, respectively | 2,048,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 31 and 10 in 2023 and 2022, respectively | 418,000,000 | |||||||||||||||||||||||||||||
equity | ||||||||||||||||||||||||||||||
common shareholders’ equity | 21,078,000,000 | 20,805,000,000 | 20,843,000,000 | 15,648,000,000 | 15,102,000,000 | |||||||||||||||||||||||||
noncontrolling interest | 7,000,000 | 8,000,000 | ||||||||||||||||||||||||||||
total equity | 21,078,000,000 | 20,805,000,000 | 20,843,000,000 | 15,655,000,000 | 15,110,000,000 | |||||||||||||||||||||||||
accounts receivable – customers, net allowance for uncollectible accounts of 275 and 322 in 2023 and 2022, respectively | 1,684,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 28 and 10 in 2023 and 2022, respectively | 470,000,000 | |||||||||||||||||||||||||||||
non-utility property, net accumulated depreciation of 23 in 2023 and 2022 | 13,000,000 | 13,000,000 | ||||||||||||||||||||||||||||
accounts receivable – customers, net allowance for uncollectible accounts of 244 and 322 in 2023 and 2022, respectively | 2,040,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 10 in 2023 and 2022 | 444,000,000 | |||||||||||||||||||||||||||||
accounts receivable — customers, net allowance for uncollectible accounts of 322 and 317 in 2022 and 2021, respectively | 2,192,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 10 and 22 in 2022 and 2021, respectively | 164,000,000 | |||||||||||||||||||||||||||||
non-utility property, net accumulated depreciation of 23 and 626 in 2022 and 2021, respectively | 13,000,000 | |||||||||||||||||||||||||||||
intangible assets, net accumulated amortization of 297 in 2021 | ||||||||||||||||||||||||||||||
104 | ||||||||||||||||||||||||||||||
operating activities | ||||||||||||||||||||||||||||||
net income | 1,427,000,000 | 808,000,000 | 554,000,000 | 1,007,000,000 | 538,000,000 | 420,000,000 | 1,095,000,000 | 594,000,000 | 392,000,000 | 1,127,000,000 | 624,000,000 | 445,000,000 | 563,000,000 | |||||||||||||||||
principal non-cash charges/(credits) to income | ||||||||||||||||||||||||||||||
depreciation and amortization | 1,593,000,000 | 1,068,000,000 | 529,000,000 | 1,511,000,000 | 1,000,000,000 | 497,000,000 | 1,428,000,000 | 946,000,000 | 470,000,000 | 1,253,000,000 | 831,000,000 | 413,000,000 | 662,000,000 | |||||||||||||||||
investment loss/impairment | 211,000,000 | 211,000,000 | 172,000,000 | |||||||||||||||||||||||||||
deferred income taxes | 317,000,000 | 150,000,000 | 167,000,000 | 167,000,000 | 30,000,000 | 77,000,000 | 184,000,000 | 61,000,000 | 60,000,000 | 257,000,000 | 126,000,000 | 108,000,000 | 359,000,000 | |||||||||||||||||
net derivative gains | -161,000,000 | -106,000,000 | 55,000,000 | 31,000,000 | 10,000,000 | |||||||||||||||||||||||||
other non-cash items | 195,000,000 | 153,000,000 | 34,000,000 | 108,000,000 | 259,000,000 | 39,000,000 | 91,000,000 | 102,000,000 | 45,000,000 | -25,000,000 | -17,000,000 | -43,000,000 | ||||||||||||||||||
changes in assets and liabilities | ||||||||||||||||||||||||||||||
accounts receivable – customers | -140,000,000 | -118,000,000 | -252,000,000 | -387,000,000 | -135,000,000 | -281,000,000 | -322,000,000 | -113,000,000 | -87,000,000 | 8,000,000 | 165,000,000 | -43,000,000 | 128,000,000 | |||||||||||||||||
allowance for uncollectible accounts – customers | -12,000,000 | 19,000,000 | 19,000,000 | 165,000,000 | ||||||||||||||||||||||||||
other receivables and other current assets | -193,000,000 | -143,000,000 | -198,000,000 | 81,000,000 | 33,000,000 | 56,000,000 | -32,000,000 | -10,000,000 | 28,000,000 | 103,000,000 | 125,000,000 | -36,000,000 | 12,000,000 | |||||||||||||||||
pensions and retiree benefits obligations | 105,000,000 | 55,000,000 | 50,000,000 | 237,000,000 | 169,000,000 | 73,000,000 | 181,000,000 | 100,000,000 | 4,000,000 | 253,000,000 | 168,000,000 | 93,000,000 | 213,000,000 | |||||||||||||||||
pensions and retiree benefits contributions | -34,000,000 | -10,000,000 | -5,000,000 | -467,000,000 | -81,000,000 | -4,000,000 | -474,000,000 | -79,000,000 | -4,000,000 | -353,000,000 | -78,000,000 | -283,000,000 | ||||||||||||||||||
distributions from equity investments | 14,000,000 | 9,000,000 | 4,000,000 | 18,000,000 | 18,000,000 | 10,000,000 | 29,000,000 | 20,000,000 | 11,000,000 | 46,000,000 | 27,000,000 | 14,000,000 | 52,000,000 | |||||||||||||||||
deferred charges, noncurrent assets, leases, net and other regulatory assets | -550,000,000 | -264,000,000 | ||||||||||||||||||||||||||||
deferred credits, noncurrent liabilities and other regulatory liabilities | 468,000,000 | |||||||||||||||||||||||||||||
net cash flows from operating activities | 2,618,000,000 | 1,957,000,000 | 473,000,000 | 1,712,000,000 | 1,393,000,000 | 289,000,000 | 1,368,000,000 | 1,180,000,000 | 412,000,000 | 1,960,000,000 | 1,538,000,000 | 464,000,000 | 1,574,000,000 | |||||||||||||||||
investing activities | ||||||||||||||||||||||||||||||
utility construction expenditures | -2,844,000,000 | -1,828,000,000 | -837,000,000 | -2,697,000,000 | -1,781,000,000 | -868,000,000 | -2,346,000,000 | -1,528,000,000 | -767,000,000 | -2,428,000,000 | -1,613,000,000 | -783,000,000 | -1,425,000,000 | |||||||||||||||||
cost of removal less salvage | -247,000,000 | -159,000,000 | -80,000,000 | -242,000,000 | -166,000,000 | -86,000,000 | -216,000,000 | -141,000,000 | -68,000,000 | -219,000,000 | -142,000,000 | -72,000,000 | -122,000,000 | |||||||||||||||||
non-utility construction expenditures | -210,000,000 | -108,000,000 | -25,000,000 | -289,000,000 | -230,000,000 | -141,000,000 | -414,000,000 | -258,000,000 | -130,000,000 | -143,000,000 | -92,000,000 | -48,000,000 | -225,000,000 | |||||||||||||||||
investments in electric and gas transmission projects | -48,000,000 | -25,000,000 | -10,000,000 | -16,000,000 | -16,000,000 | -5,000,000 | -24,000,000 | -15,000,000 | -8,000,000 | -159,000,000 | -88,000,000 | -38,000,000 | -16,000,000 | |||||||||||||||||
proceeds from sale of assets | 614,000,000 | 48,000,000 | 48,000,000 | 48,000,000 | 34,000,000 | |||||||||||||||||||||||||
divestiture of renewable electric projects | 183,000,000 | 183,000,000 | ||||||||||||||||||||||||||||
other investing activities | 3,000,000 | 2,000,000 | 10,000,000 | 10,000,000 | 4,000,000 | 16,000,000 | 10,000,000 | 5,000,000 | 17,000,000 | 11,000,000 | 5,000,000 | 24,000,000 | ||||||||||||||||||
net cash flows used in investing activities | -3,346,000,000 | -2,118,000,000 | -952,000,000 | -2,437,000,000 | -2,000,000,000 | -1,096,000,000 | -2,984,000,000 | -1,932,000,000 | -968,000,000 | -2,884,000,000 | -1,876,000,000 | -888,000,000 | -1,703,000,000 | |||||||||||||||||
financing activities | ||||||||||||||||||||||||||||||
net issuance (retirement) of short-term debt | 1,003,000,000 | |||||||||||||||||||||||||||||
issuance of long-term debt | 1,979,000,000 | 1,788,000,000 | 250,000,000 | 1,675,000,000 | 1,600,000,000 | 1,600,000,000 | 1,989,000,000 | 1,989,000,000 | 825,000,000 | 997,000,000 | ||||||||||||||||||||
retirement of long-term debt | -383,000,000 | -369,000,000 | -26,000,000 | -1,904,000,000 | -1,882,000,000 | -695,000,000 | -463,000,000 | -442,000,000 | -38,000,000 | -702,000,000 | -657,000,000 | -11,000,000 | -426,000,000 | |||||||||||||||||
debt issuance costs | -1,000,000 | -1,000,000 | -30,000,000 | -26,000,000 | -3,000,000 | -25,000,000 | -24,000,000 | -22,000,000 | -15,000,000 | -17,000,000 | -11,000,000 | |||||||||||||||||||
common stock dividends | -812,000,000 | -544,000,000 | -276,000,000 | -768,000,000 | -507,000,000 | -253,000,000 | -731,000,000 | -487,000,000 | -243,000,000 | -690,000,000 | -455,000,000 | -226,000,000 | -398,000,000 | |||||||||||||||||
issuance of common shares - public offering | 775,000,000 | 775,000,000 | 88,000,000 | 88,000,000 | 88,000,000 | 825,000,000 | 825,000,000 | 425,000,000 | ||||||||||||||||||||||
issuance of common shares for stock plans | 43,000,000 | 29,000,000 | 14,000,000 | 45,000,000 | 30,000,000 | 16,000,000 | 43,000,000 | 28,000,000 | 14,000,000 | 40,000,000 | 27,000,000 | 13,000,000 | 25,000,000 | |||||||||||||||||
distribution to noncontrolling interest | -28,000,000 | -16,000,000 | -6,000,000 | -15,000,000 | -7,000,000 | -3,000,000 | -11,000,000 | -4,000,000 | -2,000,000 | -10,000,000 | -5,000,000 | |||||||||||||||||||
sale of equity interest | 256,000,000 | 92,000,000 | ||||||||||||||||||||||||||||
net cash flows used in financing activities | -177,000,000 | -470,000,000 | ||||||||||||||||||||||||||||
cash, temporary cash investments, and restricted cash: | ||||||||||||||||||||||||||||||
net change for the period | -905,000,000 | 94,000,000 | -949,000,000 | -1,221,000,000 | -258,000,000 | -1,279,000,000 | -903,000,000 | 128,000,000 | 357,000,000 | -753,000,000 | -36,000,000 | -532,000,000 | 40,000,000 | |||||||||||||||||
balance at beginning of period | 1,146,000,000 | 1,146,000,000 | 1,146,000,000 | 1,436,000,000 | 1,436,000,000 | 1,436,000,000 | 1,217,000,000 | 1,217,000,000 | 1,217,000,000 | 1,006,000,000 | 1,006,000,000 | 1,006,000,000 | 776,000,000 | |||||||||||||||||
balance at end of period | 241,000,000 | 1,240,000,000 | 197,000,000 | 215,000,000 | 1,178,000,000 | 157,000,000 | 314,000,000 | 1,345,000,000 | 1,574,000,000 | 253,000,000 | 970,000,000 | 474,000,000 | 816,000,000 | |||||||||||||||||
supplemental disclosure of cash information | ||||||||||||||||||||||||||||||
cash paid/(received) during the period for: | ||||||||||||||||||||||||||||||
interest | 583,000,000 | 479,000,000 | 104,000,000 | 565,000,000 | 453,000,000 | 112,000,000 | 583,000,000 | 420,000,000 | 143,000,000 | 576,000,000 | 422,000,000 | 130,000,000 | 372,000,000 | |||||||||||||||||
income taxes | 30,000,000 | 19,000,000 | -1,000,000 | -9,000,000 | -13,000,000 | -15,000,000 | 31,000,000 | 22,000,000 | 2,000,000 | -28,000,000 | -15,000,000 | 3,000,000 | -35,000,000 | |||||||||||||||||
supplemental disclosure of non-cash information | ||||||||||||||||||||||||||||||
construction expenditures in accounts payable | 486,000,000 | 457,000,000 | 424,000,000 | 388,000,000 | 365,000,000 | 390,000,000 | 432,000,000 | 359,000,000 | 343,000,000 | 328,000,000 | 332,000,000 | 300,000,000 | 308,000,000 | |||||||||||||||||
issuance of common shares for dividend reinvestment | 28,000,000 | 16,000,000 | 4,000,000 | 37,000,000 | 24,000,000 | 12,000,000 | 36,000,000 | 24,000,000 | 12,000,000 | 36,000,000 | 24,000,000 | 12,000,000 | 23,000,000 | |||||||||||||||||
software licenses acquired but unpaid as of end of period | 2,000,000 | 2,000,000 | 23,000,000 | 24,000,000 | 24,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 100,000,000 | ||||||||||||||||||
equipment acquired but unpaid as of end of period | 17,000,000 | 22,000,000 | 22,000,000 | 22,000,000 | 22,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 33,000,000 | 33,000,000 | ||||||||||||||||||||
rate case amortization and accruals | 36,000,000 | 18,000,000 | -14,000,000 | -11,000,000 | -8,000,000 | -30,000,000 | -20,000,000 | -11,000,000 | -88,000,000 | -59,000,000 | -29,000,000 | -62,000,000 | ||||||||||||||||||
common equity component of allowance for funds used during construction | -10,000,000 | -5,000,000 | -15,000,000 | -10,000,000 | -5,000,000 | -12,000,000 | -10,000,000 | -5,000,000 | -11,000,000 | -7,000,000 | ||||||||||||||||||||
unbilled revenue and net unbilled revenue deferrals | -53,000,000 | 45,000,000 | -72,000,000 | -64,000,000 | 31,000,000 | 29,000,000 | 3,000,000 | 51,000,000 | 29,000,000 | -4,000,000 | 11,000,000 | |||||||||||||||||||
materials and supplies, including fuel oil and gas in storage | -12,000,000 | 33,000,000 | -50,000,000 | -5,000,000 | 17,000,000 | -1,000,000 | 16,000,000 | 26,000,000 | 14,000,000 | 31,000,000 | -18,000,000 | |||||||||||||||||||
superfund and environmental remediation costs | -14,000,000 | -7,000,000 | -12,000,000 | -7,000,000 | -5,000,000 | -8,000,000 | -3,000,000 | -3,000,000 | -8,000,000 | -7,000,000 | ||||||||||||||||||||
deferred credits and other regulatory liabilities | 482,000,000 | 440,000,000 | 578,000,000 | 126,000,000 | 45,000,000 | 35,000,000 | -19,000,000 | 116,000,000 | 144,000,000 | 162,000,000 | 94,000,000 | -17,000,000 | ||||||||||||||||||
other current and noncurrent liabilities | -48,000,000 | -101,000,000 | -96,000,000 | -93,000,000 | -82,000,000 | 35,000,000 | -37,000,000 | -79,000,000 | -25,000,000 | -55,000,000 | -124,000,000 | 72,000,000 | ||||||||||||||||||
net issuance of short-term debt | 1,156,000,000 | -834,000,000 | 86,000,000 | |||||||||||||||||||||||||||
net cash flows from financing activities | 255,000,000 | 349,000,000 | 713,000,000 | 880,000,000 | 171,000,000 | 302,000,000 | 169,000,000 | |||||||||||||||||||||||
net derivative losses/ | -68,000,000 | -26,000,000 | -39,000,000 | -65,000,000 | ||||||||||||||||||||||||||
deferred charges, noncurrent assets and other regulatory assets | -214,000,000 | -705,000,000 | -322,000,000 | -54,000,000 | -443,000,000 | -110,000,000 | -38,000,000 | -238,000,000 | -213,000,000 | -34,000,000 | -45,000,000 | |||||||||||||||||||
net issuance (repayment) of short-term debt | -175,000,000 | |||||||||||||||||||||||||||||
accounts receivable — customers, net allowance for uncollectible accounts of 317 and 148 in 2021 and 2020, respectively | 1,943,000,000 | |||||||||||||||||||||||||||||
other receivables, net allowance for uncollectible accounts of 22 and 7 in 2021 and 2020, respectively | 298,000,000 | |||||||||||||||||||||||||||||
non-utility property, net accumulated depreciation of 626 and 522 in 2021 and 2020, respectively | 4,194,000,000 | |||||||||||||||||||||||||||||
intangible assets, net accumulated amortization of 297 and 228 in 2021 and 2020, respectively | 1,293,000,000 | |||||||||||||||||||||||||||||
con edison annual report 2021 | 105,000,000 | |||||||||||||||||||||||||||||
investments in/acquisitions of renewable electric production projects | ||||||||||||||||||||||||||||||
net cash flows from (used in) financing activities | -496,000,000 | 913,000,000 | ||||||||||||||||||||||||||||
net issuance/(payment) of short-term debt | 183,000,000 | 137,000,000 | 121,000,000 | -1,266,000,000 | -1,405,000,000 | -1,131,000,000 | ||||||||||||||||||||||||
net proceeds from sale of equity interest | 33,000,000 | |||||||||||||||||||||||||||||
net cash flows from/(used in) financing activities | -472,000,000 | -108,000,000 | ||||||||||||||||||||||||||||
accounts receivable — customers, less allowance for uncollectible accounts of 148 and 70 in 2020 and 2019, respectively | 1,701,000,000 | |||||||||||||||||||||||||||||
other receivables, less allowance for uncollectible accounts of 7 and 4 in 2020 and 2019, respectively | 278,000,000 | |||||||||||||||||||||||||||||
non-utility property, less accumulated depreciation of 522 and 391 in 2020 and 2019, respectively | 3,893,000,000 | |||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 228 and 126 in 2020 and 2019, respectively | 1,460,000,000 | |||||||||||||||||||||||||||||
102 | ||||||||||||||||||||||||||||||
net derivative losses | 80,000,000 | 89,000,000 | 83,000,000 | |||||||||||||||||||||||||||
gain on sale of assets | -5,000,000 | -5,000,000 | ||||||||||||||||||||||||||||
net payment of short-term debt | -484,000,000 | -18,000,000 | ||||||||||||||||||||||||||||
cash paid during the period for: | ||||||||||||||||||||||||||||||
accounts receivable — customers, less allowance for uncollectible accounts of 70 and 62 in 2019 and 2018, respectively | 1,236,000,000 | |||||||||||||||||||||||||||||
other receivables, less allowance for uncollectible accounts of 4 and 5 in 2019 and 2018, respectively | 184,000,000 | |||||||||||||||||||||||||||||
non-utility property, less accumulated depreciation of 391 and 275 in 2019 and 2018, respectively | 3,829,000,000 | |||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 126 and 29 in 2019 and 2018, respectively | 1,557,000,000 | |||||||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||||||
revenue decoupling mechanism | -127,000,000 | |||||||||||||||||||||||||||||
accounts receivable – customers, less allowance for uncollectible accounts of 63 and 62 in 2019 and 2018, respectively | 1,309,000,000 | |||||||||||||||||||||||||||||
other receivables, less allowance for uncollectible accounts of 7 and 5 in 2019 and 2018, respectively | 267,000,000 | |||||||||||||||||||||||||||||
non-utility property, less accumulated depreciation of 296 and 275 in 2019 and 2018, respectively | 3,976,000,000 | |||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 53 and 29 in 2019 and 2018, respectively | 1,630,000,000 | |||||||||||||||||||||||||||||
accounts receivable – customers, less allowance for uncollectible accounts of 64 and 63 in 2018 and 2017, respectively | 1,097,000,000 | |||||||||||||||||||||||||||||
other receivables, less allowance for uncollectible accounts of 7 and 8 in 2018 and 2017, respectively | 264,000,000 | |||||||||||||||||||||||||||||
non-utility property, less accumulated depreciation of 233 and 201 in 2018 and 2017, respectively | 1,791,000,000 | |||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 19 and 15 in 2018 and 2017, respectively | 127,000,000 | |||||||||||||||||||||||||||||
accounts receivable – customers, less allowance for uncollectible accounts of 63 and 69 in 2017 and 2016, respectively | 1,111,000,000 | 984,000,000 | ||||||||||||||||||||||||||||
other receivables, less allowance for uncollectible accounts of 8 and 14 in 2017 and 2016, respectively | 181,000,000 | 165,000,000 | ||||||||||||||||||||||||||||
income taxes receivable | 46,000,000 | 29,000,000 | ||||||||||||||||||||||||||||
non-utility property, less accumulated depreciation of 185 and 140 in 2017 and 2016, respectively | 1,686,000,000 | |||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 12 and 6 in 2017 and 2016, respectively | 114,000,000 | |||||||||||||||||||||||||||||
net derivative (gains)/losses | 2,000,000 | |||||||||||||||||||||||||||||
(gain)/loss on sale of solar electric production project | ||||||||||||||||||||||||||||||
proceeds from the transfer of assets to ny transco | ||||||||||||||||||||||||||||||
cash and temporary cash investments: | ||||||||||||||||||||||||||||||
non-utility property, less accumulated depreciation of 170 and 140 in 2017 and 2016, respectively | 1,535,000,000 | |||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 10 and 6 in 2017 and 2016, respectively | 116,000,000 | |||||||||||||||||||||||||||||
special deposits | 3,000,000 | |||||||||||||||||||||||||||||
accounts receivable – customers, less allowance for uncollectible accounts of 96 and 93 in 2014 and 2013, respectively | 1,566,000,000 | |||||||||||||||||||||||||||||
other receivables, less allowance for uncollectible accounts of 10 in 2014 and 2013 | 210,000,000 | |||||||||||||||||||||||||||||
deferred tax assets – current | 82,000,000 | |||||||||||||||||||||||||||||
non-utility property, less accumulated depreciation of 97 and 90 in 2014 and 2013, respectively | 534,000,000 | |||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 4 in 2014 and 2013 | 4,000,000 |
We provide you with 20 years of balance sheets for Consolidated Edison stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Consolidated Edison. Explore the full financial landscape of Consolidated Edison stock with our expertly curated balance sheets.
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