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ED
Consolidated Edison
Income Statement
Other
Other
Consolidated Edison
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Income Statement
·
127 metrics
Breakdown
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Metrics
Change in Accounts Receivable
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Change in Other Liabilities
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Issuance of Common Stock (Employee Equity Plans)
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Other Comprehensive Income (Loss), Net of Tax
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Change in Deferred Charges
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Net Change in Cash and Restricted Cash
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Operating Lease Payments
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ROU Asset Obtained - Operating Lease
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Shares Issued for Share-Based Compensation
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OCI Attributable to Parent
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OCI Defined Benefit Plans Adjustment (Net of Tax) Parent
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OCI defined benefit plans
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Other comprehensive income (loss), after-tax
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Other investing activities, net
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Transfers out of Level 3
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Income Taxes Paid, Net
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Interest Paid, Net
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Additions / (Releases)
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Amortization of capitalized software and acquired intangible assets
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Stock options excluded as their inclusion would be anti-dilutive (in shares)
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Capitalization, Forward Sale Price
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Comprehensive Income (Loss), Net of Tax, Attributable to Parent
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Construction in progress additions
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Contract with Customer, Liability, Unbilled Revenue Accruals And Deferrals
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Total deferred gains (losses)
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Deferred taxes
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Dividends, Common Stock
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Effective tax rates
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Income taxes at U.S. statutory rate of 21%
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Allowance for uncollectible accounts, net of regulatory recovery
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Allowance for uncollectible accounts, net of regulatory recovery
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Cost of removal
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Cost of removal
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Effective Income Tax Rate Reconciliation, Deductible Expense Amortization Of Excess Deferred Income Taxes, Amount
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Effective Income Tax Rate Reconciliation, Deductible Expense Amortization Of Excess Deferred Income Taxes, Percent
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MTA Surcredit amortization, net of federal income taxes
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Nontaxable or nondeductible items
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MTA Surcredit amortization, net of federal income taxes
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Other adjustments – net
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State income taxes – net of federal income tax benefit
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Changes in unrecognized tax benefits
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Distributions of earnings from equity method investees
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Gain on sale of interest in Mountain Valley Pipeline, LLC
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Equity Method Investment Realized Gain Loss On Disposal
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Included in regulatory assets and liabilities
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Transfers out of Level 3
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Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements
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Realized and unrealized gains (losses): Included in income (loss)
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INCOME BEFORE INTEREST AND INCOME TAX EXPENSE
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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
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Changes in unrecognized tax benefits
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Income Taxes Paid, Net
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Accounts payable
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Increase (Decrease) in Accounts Receivable
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Increase (Decrease) In Corporate Alternative Minimum Tax (CAMT) Carry Forward
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Increase (Decrease) in Deferred Charges
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Increase Decrease In Deferred Liabilities
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Increase (Decrease) in Income Taxes Receivable
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Increase Decrease In Interest Payable Net
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Other liabilities
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Increase (Decrease) in Other Receivables
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Pension and other postretirement benefits contributions
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Increase (Decrease) in Prepaid Expense
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Taxes other than income taxes payable
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Add - Incremental shares associated with contingently issuable shares (in shares)
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Interest and Debt Expense
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Debt
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Other interest expense
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Interest Paid, Excluding Capitalized Interest, Operating Activity
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Net interest and investment income (loss)
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Termination cost
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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
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Net Deferred Gain Loss
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Number of registrants
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Number of regulated utility subsidiaries
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Income Tax Expense
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Operating Lease, Cost
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Operating Lease Payments
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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
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Other comprehensive income (loss)
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Other comprehensive income/(loss)
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Other income, net of taxes
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Other customer-provided capital rate (in percent)
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Membership and other income
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Other Increase (Decrease) in Environmental Liabilities
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Other Noncash Income (Expense)
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Other operating expense
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Other operations and maintenance
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Cash disbursed for construction in progress
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Payment for (Proceeds from) Other Investing Activity
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Payments For Proceeds From Removal Costs
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Payments Non Utility Construction Expenditures
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Payments of Debt Issuance Costs
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Payments of Ordinary Dividends, Common Stock
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Payment for Pension and Other Postretirement Benefits
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Borrowing under term loan
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Divestiture of businesses, net of cash transferred
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Proceeds From Divestiture Of Interest In Joint Venture
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Proceeds From Issuance Initial Public Offering
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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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Issuance of term loan
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Allowance for Funds Used During Construction, Equity
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Rate adjustment mechanism
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Repayments of Debt
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Repayments of Short-Term Debt
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Repayments of Short-Term Debt, Maturing in More than Three Months
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Return on regulatory assets
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Revenue
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Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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Property, plant, and equipment additions
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New issues (in shares)
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Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment
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Issuance of vested restricted stock units
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Taxes other than income taxes and other – net
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Unconditional charitable contribution, accrued amount
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Unrecognized tax benefits, increase (decrease) resulting from prior period tax positions
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Utilities Operating Expense, Maintenance and Operations
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Weighted average interest rate of commercial paper (in percent)
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Cash Dividends, Common Stock
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Other Comprehensive Income (Loss)
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Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent
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OCI Net of Tax, Parent
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OCI Attributable to Parent
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