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General
$4,576M
Utility plant, at
original cost-Steam...
$3,260M
Utility plant, at
original cost-Gas...
$16,127M
Utility plant, at
original cost-Electric...
$44,488M
Total
$68,451M
Construction work in progress
$3,414M
Net
$51,988M
Less accumulated
depreciation
$16,463M
Other deferred
charges and noncurrent...
$390M
Fair value of
derivative assets
$126M
Operating lease
right-of-use asset
$489M
Pension and retiree
benefits
$4,227M
Regulatory assets
$5,599M
Goodwill
$406M
Non-utility property, net
accumulated depreciation of...
$1M
Net utility plant
$55,402M
Other current assets
$161M
Fair value of
derivative assets
$86M
Revenue decoupling
mechanism receivable
$213M
Regulatory assets
$103M
Prepayments
$381M
Fuel oil, gas in
storage, materials and...
$530M
Accrued unbilled
revenue
$821M
Taxes receivable
$11M
Other receivables,
net allowance for...
$232M
Accounts receivable
customers, net allowance...
$2,583M
Cash and temporary
cash investments
$1,629M
Total other
noncurrent assets
$11,237M
Net plant
$55,403M
Investments
$1,213M
Total current assets
$6,750M
Total assets
$74,603M
Total liabilities and
equity
$74,603M
Total shareholders
equity
$24,190M
Long-term debt
$25,551M
Total noncurrent
liabilities
$18,248M
Total current
liabilities
$6,614M
Capital stock expense
$140M
Treasury stock, 0.10 par
value, 34 shares
$2,017M
Accumulated other
comprehensive income
$15M
Retained earnings
$14,857M
Additional
paid-in-capital
$11,436M
Other deferred
credits and noncurrent...
$548M
Regulatory liabilities
$5,374M
Operating lease
liabilities
$377M
Deferred income taxes and
unamortized investment tax...
$9,619M
Fair value of
derivative liabilities
$8M
Asset retirement
obligations
$478M
Superfund and other
environmental costs
$1,079M
Pensions and retiree
benefits
$564M
Provision for injuries and
damages
$201M
Other current
liabilities
$544M
Operating lease
liabilities
$123M
System benefit charge
$415M
Regulatory liabilities
$249M
Fair value of
derivative liabilities
$46M
Accrued wages
$140M
Accrued interest
$223M
Accrued taxes
$104M
Customer deposits
$498M
Accounts payable
$1,947M
Notes payable
$1,575M
Term loan
$500M
Long-term debt due within
one year
$250M
Common stock, 0.10 par
value, 500 shares...
$39M
Back
Back
Balance Sheet
source: myfinsight.com
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CONSOLIDATED EDISON INC (ED)
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CONSOLIDATED EDISON INC (ED)