Consolidated Edison Inc
NYSE:ED
Balance Sheet
Balance Sheet Decomposition
Consolidated Edison Inc
Consolidated Edison Inc
Balance Sheet
Consolidated Edison Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
118
|
49
|
26
|
81
|
94
|
210
|
74
|
260
|
338
|
648
|
394
|
674
|
699
|
944
|
776
|
797
|
895
|
981
|
1 272
|
992
|
1 282
|
1 189
|
1 324
|
1 629
|
|
| Cash Equivalents |
118
|
49
|
26
|
81
|
94
|
210
|
74
|
260
|
338
|
648
|
394
|
674
|
699
|
944
|
776
|
797
|
895
|
981
|
1 272
|
992
|
1 282
|
1 189
|
1 324
|
1 629
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
327
|
8
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
852
|
974
|
939
|
1 373
|
1 474
|
1 258
|
1 314
|
1 543
|
1 466
|
1 426
|
1 450
|
1 491
|
1 558
|
1 522
|
1 380
|
1 327
|
1 601
|
1 516
|
2 142
|
2 444
|
2 530
|
3 066
|
3 079
|
3 039
|
|
| Accounts Receivables |
683
|
798
|
741
|
1 025
|
825
|
970
|
1 098
|
1 047
|
1 173
|
1 123
|
1 222
|
1 251
|
1 201
|
1 052
|
1 106
|
1 103
|
1 267
|
1 236
|
1 701
|
1 943
|
2 192
|
2 418
|
2 440
|
2 583
|
|
| Other Receivables |
169
|
176
|
198
|
348
|
649
|
288
|
216
|
496
|
293
|
303
|
228
|
240
|
357
|
470
|
274
|
224
|
334
|
280
|
441
|
501
|
338
|
648
|
639
|
456
|
|
| Inventory |
196
|
283
|
325
|
425
|
466
|
405
|
516
|
355
|
348
|
356
|
330
|
363
|
372
|
350
|
339
|
334
|
358
|
352
|
356
|
437
|
492
|
469
|
485
|
530
|
|
| Other Current Assets |
540
|
286
|
635
|
1 193
|
903
|
677
|
1 465
|
1 056
|
1 517
|
1 208
|
1 207
|
1 036
|
1 079
|
1 017
|
911
|
1 079
|
1 010
|
1 423
|
1 531
|
1 678
|
8 668
|
1 813
|
1 776
|
1 552
|
|
| Total Current Assets |
1 706
|
1 592
|
1 925
|
3 072
|
2 937
|
2 550
|
3 369
|
3 214
|
3 669
|
3 638
|
3 451
|
3 891
|
3 716
|
3 836
|
3 406
|
3 537
|
3 864
|
4 272
|
5 301
|
5 551
|
12 972
|
6 537
|
6 664
|
6 750
|
|
| PP&E Net |
14 152
|
15 225
|
16 088
|
17 112
|
18 445
|
19 914
|
20 874
|
22 464
|
23 863
|
25 093
|
26 939
|
28 436
|
29 827
|
32 209
|
35 216
|
37 600
|
41 749
|
44 746
|
47 392
|
49 405
|
47 334
|
50 141
|
52 658
|
55 892
|
|
| PP&E Gross |
14 152
|
15 225
|
16 088
|
17 112
|
18 445
|
19 914
|
20 874
|
22 464
|
23 863
|
25 093
|
26 939
|
28 436
|
29 827
|
32 209
|
35 216
|
37 600
|
41 749
|
44 746
|
47 392
|
49 405
|
47 334
|
50 141
|
52 658
|
55 892
|
|
| Accumulated Depreciation |
19
|
15
|
103
|
133
|
163
|
36
|
40
|
45
|
51
|
59
|
68
|
90
|
91
|
95
|
140
|
201
|
275
|
391
|
522
|
626
|
23
|
24
|
25
|
25
|
|
| Intangible Assets |
82
|
111
|
100
|
90
|
80
|
2
|
5
|
4
|
3
|
3
|
2
|
4
|
3
|
2
|
124
|
131
|
1 654
|
1 557
|
1 460
|
1 293
|
0
|
0
|
0
|
0
|
|
| Goodwill |
406
|
406
|
406
|
406
|
406
|
408
|
411
|
416
|
429
|
429
|
429
|
429
|
429
|
429
|
428
|
428
|
440
|
446
|
446
|
439
|
408
|
408
|
408
|
406
|
|
| Long-Term Investments |
235
|
248
|
257
|
345
|
366
|
378
|
356
|
385
|
403
|
455
|
467
|
461
|
816
|
884
|
1 588
|
1 598
|
1 365
|
1 587
|
1 259
|
226
|
289
|
376
|
427
|
468
|
|
| Other Long-Term Assets |
3 086
|
3 384
|
3 784
|
3 823
|
4 464
|
5 010
|
8 483
|
7 361
|
7 981
|
9 596
|
9 921
|
7 426
|
9 280
|
8 282
|
7 493
|
4 817
|
4 848
|
5 471
|
7 037
|
6 202
|
8 062
|
8 869
|
10 405
|
11 087
|
|
| Other Assets |
406
|
406
|
406
|
406
|
406
|
408
|
411
|
416
|
429
|
429
|
429
|
429
|
429
|
429
|
428
|
428
|
440
|
446
|
446
|
439
|
408
|
408
|
408
|
406
|
|
| Total Assets |
19 667
N/A
|
20 966
+7%
|
22 560
+8%
|
24 848
+10%
|
26 698
+7%
|
28 262
+6%
|
33 498
+19%
|
33 844
+1%
|
36 348
+7%
|
39 214
+8%
|
41 209
+5%
|
40 647
-1%
|
44 071
+8%
|
45 642
+4%
|
48 255
+6%
|
48 111
0%
|
53 920
+12%
|
58 079
+8%
|
62 895
+8%
|
63 116
+0%
|
69 065
+9%
|
66 331
-4%
|
70 562
+6%
|
74 603
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
925
|
905
|
920
|
1 234
|
1 126
|
1 187
|
1 161
|
1 173
|
1 151
|
955
|
1 215
|
1 017
|
1 035
|
1 008
|
1 147
|
1 286
|
1 187
|
1 164
|
1 475
|
1 497
|
1 955
|
1 775
|
1 676
|
1 947
|
|
| Accrued Liabilities |
176
|
181
|
183
|
179
|
218
|
231
|
227
|
247
|
257
|
251
|
247
|
341
|
227
|
233
|
251
|
248
|
238
|
320
|
353
|
377
|
372
|
411
|
444
|
486
|
|
| Short-Term Debt |
162
|
159
|
156
|
755
|
117
|
840
|
363
|
0
|
0
|
0
|
539
|
1 451
|
800
|
1 529
|
1 054
|
577
|
2 566
|
1 692
|
1 870
|
1 488
|
3 040
|
2 288
|
2 670
|
2 075
|
|
| Current Portion of Long-Term Debt |
473
|
166
|
469
|
22
|
374
|
809
|
482
|
731
|
5
|
530
|
706
|
485
|
560
|
739
|
39
|
1 298
|
650
|
1 446
|
1 968
|
440
|
649
|
251
|
1
|
251
|
|
| Other Current Liabilities |
539
|
500
|
596
|
1 131
|
1 037
|
784
|
972
|
789
|
1 117
|
1 251
|
1 238
|
1 436
|
1 135
|
1 211
|
1 352
|
1 493
|
1 566
|
1 665
|
1 688
|
1 625
|
5 320
|
1 737
|
1 642
|
1 855
|
|
| Total Current Liabilities |
2 275
|
1 911
|
2 324
|
3 321
|
2 872
|
3 851
|
3 205
|
2 940
|
2 530
|
2 987
|
3 945
|
4 730
|
3 757
|
4 720
|
3 843
|
4 902
|
6 207
|
6 287
|
7 354
|
5 427
|
11 336
|
6 462
|
6 433
|
6 614
|
|
| Long-Term Debt |
6 204
|
6 769
|
6 594
|
7 428
|
8 324
|
7 633
|
9 249
|
9 868
|
10 678
|
10 145
|
10 064
|
10 490
|
11 546
|
12 006
|
14 735
|
14 731
|
17 495
|
18 528
|
20 384
|
22 606
|
20 149
|
21 928
|
24 654
|
25 553
|
|
| Deferred Income Tax |
2 788
|
3 172
|
3 647
|
3 644
|
4 095
|
4 465
|
4 999
|
5 609
|
6 769
|
7 563
|
8 372
|
8 466
|
8 948
|
9 537
|
10 205
|
5 495
|
5 820
|
6 227
|
6 475
|
6 873
|
7 641
|
8 069
|
8 874
|
9 619
|
|
| Minority Interest |
9
|
42
|
39
|
42
|
41
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
8
|
7
|
113
|
191
|
218
|
299
|
202
|
0
|
0
|
0
|
|
| Other Liabilities |
2 257
|
2 436
|
2 689
|
2 890
|
3 150
|
2 981
|
6 134
|
4 965
|
5 097
|
6 870
|
6 959
|
4 716
|
7 235
|
6 318
|
5 166
|
7 558
|
7 559
|
8 824
|
9 617
|
7 874
|
9 050
|
8 714
|
8 639
|
8 627
|
|
| Total Liabilities |
13 533
N/A
|
14 330
+6%
|
15 293
+7%
|
17 325
+13%
|
18 482
+7%
|
18 973
+3%
|
23 587
+24%
|
23 382
-1%
|
25 074
+7%
|
27 565
+10%
|
29 340
+6%
|
28 402
-3%
|
31 495
+11%
|
32 590
+3%
|
33 957
+4%
|
32 693
-4%
|
37 194
+14%
|
40 057
+8%
|
44 048
+10%
|
43 079
-2%
|
48 378
+12%
|
45 173
-7%
|
48 600
+8%
|
50 413
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
237
|
238
|
239
|
240
|
241
|
242
|
242
|
243
|
244
|
245
|
32
|
32
|
32
|
32
|
33
|
34
|
34
|
35
|
36
|
37
|
37
|
37
|
38
|
39
|
|
| Retained Earnings |
5 420
|
5 451
|
5 451
|
5 605
|
5 804
|
6 113
|
6 685
|
6 904
|
7 220
|
7 568
|
7 997
|
8 338
|
8 691
|
9 123
|
9 559
|
10 235
|
10 728
|
11 100
|
11 178
|
11 445
|
11 985
|
13 377
|
14 048
|
14 857
|
|
| Additional Paid In Capital |
1 527
|
2 003
|
2 642
|
2 768
|
3 314
|
4 038
|
4 112
|
4 420
|
4 915
|
4 991
|
4 991
|
4 995
|
4 991
|
5 030
|
5 854
|
6 298
|
7 117
|
8 054
|
8 808
|
9 710
|
9 803
|
9 861
|
9 986
|
11 436
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
1 001
|
1 001
|
1 001
|
1 001
|
1 001
|
1 001
|
1 001
|
1 001
|
1 001
|
1 033
|
1 037
|
1 034
|
1 032
|
1 038
|
1 038
|
1 038
|
1 038
|
1 038
|
1 038
|
1 038
|
1 038
|
2 017
|
2 017
|
2 017
|
|
| Other Equity |
49
|
55
|
64
|
128
|
141
|
103
|
127
|
104
|
104
|
122
|
114
|
86
|
106
|
95
|
110
|
111
|
115
|
129
|
137
|
117
|
100
|
100
|
93
|
125
|
|
| Total Equity |
6 134
N/A
|
6 636
+8%
|
7 267
+10%
|
7 523
+4%
|
8 217
+9%
|
9 289
+13%
|
9 911
+7%
|
10 462
+6%
|
11 274
+8%
|
11 649
+3%
|
11 869
+2%
|
12 245
+3%
|
12 576
+3%
|
13 052
+4%
|
14 298
+10%
|
15 418
+8%
|
16 726
+8%
|
18 022
+8%
|
18 847
+5%
|
20 037
+6%
|
20 687
+3%
|
21 158
+2%
|
21 962
+4%
|
24 190
+10%
|
|
| Total Liabilities & Equity |
19 667
N/A
|
20 966
+7%
|
22 560
+8%
|
24 848
+10%
|
26 699
+7%
|
28 262
+6%
|
33 498
+19%
|
33 844
+1%
|
36 348
+7%
|
39 214
+8%
|
41 209
+5%
|
40 647
-1%
|
44 071
+8%
|
45 642
+4%
|
48 255
+6%
|
48 111
0%
|
53 920
+12%
|
58 079
+8%
|
62 895
+8%
|
63 116
+0%
|
69 065
+9%
|
66 331
-4%
|
70 562
+6%
|
74 603
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
214
|
226
|
243
|
245
|
257
|
249
|
251
|
258
|
268
|
293
|
293
|
293
|
293
|
293
|
305
|
310
|
321
|
333
|
342
|
354
|
355
|
345
|
347
|
361
|
|
| Preferred Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|