XML 56 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies and Other Matters - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers $ 3,328 $ 3,333
Total revenues 3,514 3,364
Other    
Disaggregation of Revenue [Line Items]    
Total revenues 186 31
Clean Energy Businesses | Renewables | Engineering, procurement and construction    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 2 89
CECONY    
Disaggregation of Revenue [Line Items]    
Total revenues 3,039 2,884
Operating Segments    
Disaggregation of Revenue [Line Items]    
Total revenues 3,514 3,364
Operating Segments | Clean Energy Businesses    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 129 149
Total revenues 217 233
Operating Segments | Clean Energy Businesses | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 88 84
Operating Segments | Clean Energy Businesses | Renewables    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 106 132
Total revenues 106 132
Operating Segments | Clean Energy Businesses | Renewables | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | Clean Energy Businesses | Energy services    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 23 17
Total revenues 23 17
Operating Segments | Clean Energy Businesses | Energy services | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | Clean Energy Businesses | Other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
Total revenues 88 84
Operating Segments | Clean Energy Businesses | Other | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 88 84
Operating Segments | Con Edison Transmission    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1 1
Total revenues 1 1
Operating Segments | Con Edison Transmission | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | CECONY    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 2,941 2,921
Total revenues 3,039 2,884
Operating Segments | CECONY | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 98 (37)
Operating Segments | CECONY | Electric    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1,714 1,771
Total revenues 1,797 1,729
Operating Segments | CECONY | Electric | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 83 (42)
Operating Segments | CECONY | Gas    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 910 835
Total revenues 921 841
Operating Segments | CECONY | Gas | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 11 6
Operating Segments | CECONY | Steam    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 317 315
Total revenues 321 314
Operating Segments | CECONY | Steam | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 4 (1)
Operating Segments | O&R    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 257 262
Total revenues 258 246
Operating Segments | O&R | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 1 (16)
Operating Segments | O&R | Electric    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 143 152
Total revenues 145 149
Operating Segments | O&R | Electric | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 2 (3)
Operating Segments | O&R | Gas    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 114 110
Total revenues 113 97
Operating Segments | O&R | Gas | Other    
Disaggregation of Revenue [Line Items]    
Total revenues $ (1) $ (13)