XML 148 R122.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 12 $ 42 $ 34
Additions based on tax positions related to the current year 2 1 2
Additions based on tax positions of prior years 1 1 19
Reductions for tax positions of prior years (2) (24) (13)
Reductions from expiration of statute of limitations (4) (2) 0
Settlements (3) (6) 0
Balance at end of period 6 12 42
CECONY      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period 5 21 2
Additions based on tax positions related to the current year 2 1 2
Additions based on tax positions of prior years 1 1 19
Reductions for tax positions of prior years (1) (18) (2)
Reductions from expiration of statute of limitations 0 0 0
Settlements (3) 0 0
Balance at end of period $ 4 $ 5 $ 21