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ed: the balance sheet
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General
$5,021M
(5.48%↑ Y/Y)
Utility plant, at
original cost-Steam...
$3,220M
(2.22%↑ Y/Y)
Utility plant, at
original cost-Gas...
$15,740M
(5.57%↑ Y/Y)
Utility plant, at
original cost-Electric...
$43,387M
(6.59%↑ Y/Y)
Total
$67,368M
(6.05%↑ Y/Y)
Construction work in progress
$3,177M
(6.36%↑ Y/Y)
Net
$51,208M
(5.90%↑ Y/Y)
Less accumulated
depreciation
$16,160M
(6.55%↑ Y/Y)
Other deferred
charges and noncurrent...
$380M
(-1.81%↓ Y/Y)
Fair value of
derivative assets
$37M
(76.19%↑ Y/Y)
Operating lease
right-of-use asset
$466M
(-6.61%↓ Y/Y)
Pension and retiree
benefits
$3,913M
(13.75%↑ Y/Y)
Regulatory assets
$5,554M
(4.46%↑ Y/Y)
Goodwill
$408M
(0.00%↑ Y/Y)
Construction work in progress
$1M
(0.00%↑ Y/Y)
Non-utility property, net
accumulated depreciation of...
$11M
(-8.33%↓ Y/Y)
Net utility plant
$54,385M
(5.92%↑ Y/Y)
Other current assets
$139M
(0.00%↑ Y/Y)
Fair value of
derivative assets
$14M
(-6.67%↓ Y/Y)
Revenue decoupling
mechanism receivable
$177M
(-5.85%↓ Y/Y)
Restricted cash
$1M
Regulatory assets
$118M
(-47.32%↓ Y/Y)
Prepayments
$1,145M
(-16.48%↓ Y/Y)
Fuel oil, gas in
storage, materials and...
$516M
(9.32%↑ Y/Y)
Taxes receivable
$1M
Accrued unbilled
revenue
$652M
(5.67%↑ Y/Y)
Other receivables,
net allowance for...
$169M
(-25.55%↓ Y/Y)
Accounts receivable
customers, net allowance...
$2,347M
(-8.57%↓ Y/Y)
Cash and temporary
cash investments
$181M
(94.62%↑ Y/Y)
Total other
noncurrent assets
$10,758M
(6.81%↑ Y/Y)
Net plant
$54,397M
(5.92%↑ Y/Y)
Investments
$1,229M
(8.19%↑ Y/Y)
Total current assets
$5,460M
(-10.20%↓ Y/Y)
Total assets
$71,844M
(4.66%↑ Y/Y)
Total liabilities and
equity
$71,844M
(4.66%↑ Y/Y)
Shareholders' equity (see
consolidated statement of...
$24,168M
(10.37%↑ Y/Y)
Long-term debt
$24,909M
(6.28%↑ Y/Y)
Total noncurrent
liabilities
$17,688M
(2.35%↑ Y/Y)
Total current
liabilities
$5,079M
(-15.73%↓ Y/Y)
Other deferred
credits and noncurrent...
$577M
(28.22%↑ Y/Y)
Regulatory liabilities
$4,946M
(-1.81%↓ Y/Y)
Operating lease
liabilities
$394M
(-8.37%↓ Y/Y)
Deferred income taxes and
unamortized investment tax...
$9,493M
(7.96%↑ Y/Y)
Fair value of
derivative liabilities
$56M
(-53.33%↓ Y/Y)
Asset retirement
obligations
$467M
(-13.20%↓ Y/Y)
Superfund and other
environmental costs
$1,029M
(-6.54%↓ Y/Y)
Pensions and retiree
benefits
$552M
(-12.10%↓ Y/Y)
Provision for injuries and
damages
$174M
(-5.95%↓ Y/Y)
Other current
liabilities
$455M
(16.97%↑ Y/Y)
Operating lease
liabilities
$120M
(3.45%↑ Y/Y)
System benefit charge
$438M
(-2.67%↓ Y/Y)
Regulatory liabilities
$123M
(-13.99%↓ Y/Y)
Fair value of
derivative liabilities
$73M
(-33.03%↓ Y/Y)
Accrued wages
$147M
(11.36%↑ Y/Y)
Accrued interest
$337M
(2.12%↑ Y/Y)
Accrued taxes
$67M
(6.35%↑ Y/Y)
Customer deposits
$484M
(11.52%↑ Y/Y)
Accounts payable
$1,583M
(7.54%↑ Y/Y)
Notes payable
$552M
(-73.19%↓ Y/Y)
Term loan
$700M
Back
Back
Balance Sheet
source: myfinsight.com
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CONSOLIDATED EDISON INC (ED)
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CONSOLIDATED EDISON INC (ED)