$ED
CONSOLIDATED EDISON INC

2024 Q4 Form 10-Q Financial Statement

#000104786224000064 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $4.092B
YoY Change 5.68%
Cost Of Revenue $810.0M
YoY Change -6.79%
Gross Profit $3.282B
YoY Change 9.29%
Gross Profit Margin 80.21%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $550.0M
YoY Change 7.42%
% of Gross Profit 16.76%
Operating Expenses $3.230B
YoY Change 2.57%
Operating Profit $862.0M
YoY Change 19.39%
Interest Expense $306.0M
YoY Change 18.15%
% of Operating Profit 35.5%
Other Income/Expense, Net $165.0M
YoY Change -20.29%
Pretax Income $721.0M
YoY Change 7.61%
Income Tax $133.0M
% Of Pretax Income 18.45%
Net Earnings $588.0M
YoY Change 11.79%
Net Earnings / Revenue 14.37%
Basic Earnings Per Share $1.70
Diluted Earnings Per Share $1.69
COMMON SHARES
Basic Shares Outstanding 346.4M shares 346.1M shares
Diluted Shares Outstanding 347.5M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $93.00M
YoY Change -82.75%
Cash & Equivalents $93.00M
Short-Term Investments
Other Short-Term Assets $139.0M
YoY Change 16.81%
Inventory $472.0M
Prepaid Expenses $1.371B
Receivables $2.567B
Other Receivables $415.0M
Total Short-Term Assets $6.080B
YoY Change 2.37%
LONG-TERM ASSETS
Property, Plant & Equipment $51.36B
YoY Change 5.81%
Goodwill $408.0M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $1.136B
YoY Change 21.76%
Other Assets $10.07B
YoY Change 11.94%
Total Long-Term Assets $62.57B
YoY Change 7.01%
TOTAL ASSETS
Total Short-Term Assets $6.080B
Total Long-Term Assets $62.57B
Total Assets $68.65B
YoY Change 6.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.472B
YoY Change 12.71%
Accrued Expenses $578.0M
YoY Change 10.94%
Deferred Revenue
YoY Change
Short-Term Debt $2.059B
YoY Change 9.52%
Long-Term Debt Due $250.0M
YoY Change -61.54%
Total Short-Term Liabilities $6.027B
YoY Change -0.38%
LONG-TERM LIABILITIES
Long-Term Debt $23.44B
YoY Change 13.5%
Other Long-Term Liabilities $8.489B
YoY Change -1.67%
Total Long-Term Liabilities $23.44B
YoY Change 13.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.027B
Total Long-Term Liabilities $23.44B
Total Liabilities $29.47B
YoY Change 10.36%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $21.90B
YoY Change
Total Liabilities & Shareholders Equity $68.65B
YoY Change 6.58%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $588.0M
YoY Change 11.79%
Depreciation, Depletion And Amortization $550.0M
YoY Change 7.42%
Cash From Operating Activities $392.0M
YoY Change 2205.88%
INVESTING ACTIVITIES
Capital Expenditures $1.137B
YoY Change 12.91%
Acquisitions
YoY Change
Other Investing Activities -$130.0M
YoY Change 39.78%
Cash From Investing Activities -$1.267B
YoY Change 15.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -530.0M
YoY Change 62.08%
NET CHANGE
Cash From Operating Activities 392.0M
Cash From Investing Activities -1.267B
Cash From Financing Activities -530.0M
Net Change In Cash -1.405B
YoY Change -0.35%
FREE CASH FLOW
Cash From Operating Activities $392.0M
Capital Expenditures $1.137B
Free Cash Flow -$745.0M
YoY Change -24.75%

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dei Entity Registrant Name
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Consolidated Edison, Inc.
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ED
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CY2024Q2 us-gaap Profit Loss
ProfitLoss
202000000 usd
CY2024Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.83
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
21560000000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
588000000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
588000000 usd
CY2024Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.83
CY2024Q3 us-gaap Dividends Common Stock
DividendsCommonStock
287000000 usd
CY2024Q3 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
26000000 usd
CY2024Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.83
CY2024Q3 us-gaap Dividends Common Stock
DividendsCommonStock
287000000 usd
CY2024Q3 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
26000000 usd
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11000000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
21898000000 usd
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11000000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
21898000000 usd
ed Number Of Regulated Utility Subsidiaries
NumberOfRegulatedUtilitySubsidiaries
2 subsidiary
ed Number Of Registrants
NumberOfRegistrants
2 registrant
ed Number Of Regulated Utility Subsidiaries
NumberOfRegulatedUtilitySubsidiaries
2 subsidiary
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:107%">Reclassification</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period amounts have been reclassified to conform with the current period presentation.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:107%">Reclassification</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period amounts have been reclassified to conform with the current period presentation.</span></div>
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
526000000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
588000000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
526000000 usd
us-gaap Net Income Loss
NetIncomeLoss
1510000000 usd
us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
346200000 shares
us-gaap Net Income Loss
NetIncomeLoss
1510000000 usd
us-gaap Net Income Loss
NetIncomeLoss
2185000000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345900000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345000000.0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
348400000 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1300000 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
348400000 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1300000 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1500000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1300000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1500000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
347500000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
347500000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
346500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
347200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
349900000 shares
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
346500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
347200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
349900000 shares
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.27
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2023Q3 us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2024#CostOfGoodsAndServicesSold
us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2024#CostOfGoodsAndServicesSold
CY2024Q3 us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2024#CostOfGoodsAndServicesSold
us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2024#CostOfGoodsAndServicesSold
CY2024Q3 us-gaap Revenues
Revenues
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CY2023Q3 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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CY2024Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
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CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
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CY2024Q3 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
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ed Contract With Customer Liability Unbilled Revenue Accruals And Deferrals
ContractWithCustomerLiabilityUnbilledRevenueAccrualsAndDeferrals
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ed Contract With Customer Liability Unbilled Revenue Accruals And Deferrals
ContractWithCustomerLiabilityUnbilledRevenueAccrualsAndDeferrals
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us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
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ed Payments Non Utility Construction Expenditures
PaymentsNonUtilityConstructionExpenditures
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PaymentsNonUtilityConstructionExpenditures
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us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
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us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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ed Contract With Customer Liability Unbilled Revenue Accruals And Deferrals
ContractWithCustomerLiabilityUnbilledRevenueAccrualsAndDeferrals
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ed Contract With Customer Liability Unbilled Revenue Accruals And Deferrals
ContractWithCustomerLiabilityUnbilledRevenueAccrualsAndDeferrals
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us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
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us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
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us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
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us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
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us-gaap Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
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us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Repayments Of Long Term Debt
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2024Q3 ed Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Held For Sale Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsHeldForSalePeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q3 ed Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Held For Sale Period Increase Decrease Including Exchange Rate Effect
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CY2024Q3 ed Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Excluding Cash Held For Sale
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsExcludingCashHeldForSale
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CY2023Q3 ed Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Excluding Cash Held For Sale
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsExcludingCashHeldForSale
540000000 usd
us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
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us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
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CY2024Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
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CY2023Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
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CY2024Q3 us-gaap Contract With Customer Asset Net
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CY2024Q3 ed Energy Related Inventory Fuel Oil Gas And Materials And Supplies Cost
EnergyRelatedInventoryFuelOilGasAndMaterialsAndSuppliesCost
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CY2023Q4 us-gaap Prepaid Expense Current
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CY2024Q3 us-gaap Regulatory Assets Current
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CY2023Q4 us-gaap Regulatory Assets Current
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CY2024Q3 ed Revenue Decoupling Mechanism Receivable
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CY2023Q4 ed Revenue Decoupling Mechanism Receivable
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CY2024Q3 us-gaap Derivative Assets Current
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CY2023Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
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CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
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CY2024Q3 us-gaap Other Assets Current
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CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2024Q3 us-gaap Assets Current
AssetsCurrent
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CY2023Q4 us-gaap Assets Current
AssetsCurrent
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CY2024Q3 us-gaap Long Term Investments
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CY2023Q4 us-gaap Long Term Investments
LongTermInvestments
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CY2024Q3 us-gaap Public Utilities Property Plant And Equipment Common
PublicUtilitiesPropertyPlantAndEquipmentCommon
4760000000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments To Minority Shareholders
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us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
102000000 usd
CY2024Q3 ed Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Held For Sale Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsHeldForSalePeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2024Q3 ed Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Excluding Cash Held For Sale
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsExcludingCashHeldForSale
93000000 usd
CY2023Q3 ed Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Excluding Cash Held For Sale
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsExcludingCashHeldForSale
540000000 usd
us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
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us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
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CY2024Q3 us-gaap Dividends Payable Current And Noncurrent
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CY2023Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
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CY2024Q3 us-gaap Other Receivables
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CY2024Q3 us-gaap Contract With Customer Asset Net
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CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
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CY2024Q3 ed Energy Related Inventory Fuel Oil Gas And Materials And Supplies Cost
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CY2023Q4 ed Energy Related Inventory Fuel Oil Gas And Materials And Supplies Cost
EnergyRelatedInventoryFuelOilGasAndMaterialsAndSuppliesCost
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CY2024Q3 us-gaap Prepaid Expense Current
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CY2023Q4 us-gaap Prepaid Expense Current
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CY2024Q3 us-gaap Regulatory Assets Current
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CY2024Q3 ed Revenue Decoupling Mechanism Receivable
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CY2023Q4 ed Revenue Decoupling Mechanism Receivable
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CY2024Q3 us-gaap Derivative Assets Current
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CY2023Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
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CY2024Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
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CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
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CY2024Q3 us-gaap Other Assets Current
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CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2024Q3 us-gaap Assets Current
AssetsCurrent
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CY2023Q4 us-gaap Assets Current
AssetsCurrent
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CY2024Q3 us-gaap Long Term Investments
LongTermInvestments
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CY2023Q4 us-gaap Long Term Investments
LongTermInvestments
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CY2024Q3 us-gaap Public Utilities Property Plant And Equipment Common
PublicUtilitiesPropertyPlantAndEquipmentCommon
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CY2023Q4 us-gaap Public Utilities Property Plant And Equipment Common
PublicUtilitiesPropertyPlantAndEquipmentCommon
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CY2024Q3 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
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CY2023Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
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PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
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PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
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CY2023Q4 ed Net Utility Plant
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PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
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CY2024Q3 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
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PublicUtilitiesPropertyPlantAndEquipmentCommon
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CY2024Q3 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
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CY2023Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
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PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
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CY2024Q3 ed Net Utility Plant
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PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
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CY2023Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
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CY2024Q3 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
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CY2023Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
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CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2024Q3 ed Disposal Group Including Discontinued Operation Property Plant And Equipment Non Utility Plant Net Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNonUtilityPlantNetNoncurrent
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