XML 89 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Information by Business Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Revenues $ 3,211 $ 3,417 $ 9,072 $ 9,368
Depreciation and amortization 337 305 998 905
Operating income/(loss) 873 940 2,066 2,097
Clean Energy Businesses        
Segment Reporting Information [Line Items]        
Depreciation and amortization 19 11 54 30
Operating income/(loss) 29 125 63 184
Con Edison Transmission        
Segment Reporting Information [Line Items]        
Revenues     1 0
Depreciation and amortization     0 0
Operating income/(loss) (2) (1) (6) (1)
CECONY        
Segment Reporting Information [Line Items]        
Revenues 2,799 2,828 7,948 7,741
Depreciation and amortization 300 278 891 825
Operating income/(loss) 800 766 1,891 1,799
CECONY | Electric        
Segment Reporting Information [Line Items]        
Depreciation and amortization 232 217 690 645
Operating income/(loss) 855 841 1,477 1,487
CECONY | Gas        
Segment Reporting Information [Line Items]        
Depreciation and amortization 47 41 137 118
Operating income/(loss) (12) (28) 362 273
CECONY | Steam        
Segment Reporting Information [Line Items]        
Depreciation and amortization 21 20 64 62
Operating income/(loss) (43) (47) 52 39
O&R        
Segment Reporting Information [Line Items]        
Depreciation and amortization 18 17 53 50
Operating income/(loss) 45 48 116 114
O&R | Electric        
Segment Reporting Information [Line Items]        
Depreciation and amortization 13 12 38 37
Operating income/(loss) 56 55 83 86
O&R | Gas        
Segment Reporting Information [Line Items]        
Depreciation and amortization 5 5 15 13
Operating income/(loss) (11) (7) 33 28
Operating segment        
Segment Reporting Information [Line Items]        
Revenues 3,211 3,417 9,072 9,368
Operating segment | Clean Energy Businesses        
Segment Reporting Information [Line Items]        
Revenues 177 350 460 998
Operating segment | CECONY        
Segment Reporting Information [Line Items]        
Revenues 2,799 2,828 7,948 7,741
Operating segment | CECONY | Electric        
Segment Reporting Information [Line Items]        
Revenues 2,469 2,557 6,079 6,222
Operating segment | CECONY | Gas        
Segment Reporting Information [Line Items]        
Revenues 268 208 1,421 1,113
Operating segment | CECONY | Steam        
Segment Reporting Information [Line Items]        
Revenues 62 63 448 406
Operating segment | O&R        
Segment Reporting Information [Line Items]        
Revenues 234 240 667 630
Operating segment | O&R | Electric        
Segment Reporting Information [Line Items]        
Revenues 206 213 495 497
Operating segment | O&R | Gas        
Segment Reporting Information [Line Items]        
Revenues 28 27 172 133
Other        
Segment Reporting Information [Line Items]        
Revenues 0 (1) (4) (1)
Depreciation and amortization 0 (1) 0 0
Operating income/(loss) 1 2 2 1
Inter-segment        
Segment Reporting Information [Line Items]        
Revenues 0 2 0 (7)
Inter-segment | Clean Energy Businesses        
Segment Reporting Information [Line Items]        
Revenues 0 (2) 0 7
Inter-segment | CECONY        
Segment Reporting Information [Line Items]        
Revenues (25) (28) (72) (82)
Inter-segment | CECONY | Electric        
Segment Reporting Information [Line Items]        
Revenues 4 5 12 13
Inter-segment | CECONY | Gas        
Segment Reporting Information [Line Items]        
Revenues 2 1 5 4
Inter-segment | CECONY | Steam        
Segment Reporting Information [Line Items]        
Revenues $ 19 $ 22 $ 55 $ 65