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Consolidated Edison·Balance Sheet Statement·57 metrics

Breakdown

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Metrics

Credit Derivative Maximum Exposure

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Guarantor Obligations - Maximum Exposure

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Indemnification Liability Maximum Exposure

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Accrued Environmental Loss Contingencies, Noncurrent

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Derivatives in net asset position additional collateral

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Additional collateral (downgrade to below investment grade from current ratings)

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Allowance for doubtful accounts

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Other accounts receivable, allowances

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Collateral already posted, aggregate fair value

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Commercial paper borrowings outstanding

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Common stock, par value (in dollars per share)

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Common stock, shares authorized (in shares)

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Common stock, shares issued (in shares)

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Common Stock, Shares, Outstanding

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Contract with Customer, Asset, after Allowance for Credit Loss

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Customer refunds and credits

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Credit Derivative, Maximum Exposure, Undiscounted

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Credit Risk Derivatives, at Fair Value, Net

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Maximum aggregate limit of failure to pay debt or derivative obligations

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Pensions and retiree benefits – liability

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Superfund and other environmental costs

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Deferred income taxes and unamortized investment tax credits

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Environmental remediation costs

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Pensions and retiree benefits – asset

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Energy efficiency and other clean energy programs

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Derivative Asset (Liability), Gross Amount Offset in Balance Sheet

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Derivatives

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Net fair value

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Derivative Liability, Noncurrent

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Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs

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Gross Amounts of Recognized Assets (Liabilities)

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Value of financial guarantee (up to)

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Tax receivable within other current assets

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Fair value of long-term debt

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Makeup of net credit exposure with investment-grade counterparties

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Makeup of net credit exposure with commodity exchange brokers

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Operating lease liabilities held for sale (current)

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Operating lease liabilities held for sale (noncurrent)

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Other receivables

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Prepaid expenses

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Provision for injuries and damages

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Regulatory Asset

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Regulatory assets not earning return

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Regulatory liabilities

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Share Repurchase Program, Authorized, Amount

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Treasury stock, shares (in shares)

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Treasury stock, par value (in dollars per share)

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Unamortized Debt Issuance Expense

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Unrecognized tax benefits

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Unrecognized tax benefits, net

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Unrecorded Unconditional Purchase Obligation

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Unrecorded Unconditional Purchase Obligation

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