Financial Information by Business Segment (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Financial Data for Business Segments

The financial data for the business segments for the three and nine months ended September 30, 2019 and 2018 were as follows:

	For the Three Months Ended September 30,
	Operating revenues		Inter-segment revenues				Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2019	2018	2019		2018		2019	2018	2019	2018
CECONY
Electric	$2,544	$2,571	$4		$4		$266	$248	$803	$850
Gas	275	264	2		2		58	52	(24)	(34)
Steam	58	64	18		19		22	22	(56)	(52)
Consolidation adjustments	—	—	(24)		(25)		—	—	—	—
Total CECONY	$2,877	$2,899		$—		$—	$346	$322	$723	$764
O&R
Electric	$210	$212		$—		$—	$16	$14	$56	$52
Gas	31	34	—		—		6	5	(10)	(10)
Total O&R	$241	$246		$—		$—	$22	$19	$46	$42
Clean Energy Businesses	$247	$181		$—		$—	$53	$18	$100	$25
Con Edison Transmission	1	1	—		—		—	—	(1)	(2)
Other (a)	(1)	1	—		—		—	1	(1)	(3)
Total Con Edison	$3,365	$3,328		$—		$—	$421	$360	$867	$826

(a) Parent company and consolidation adjustments. Other does not represent a business segment.

	For the Nine Months Ended September 30,
	Operating revenues		Inter-segment revenues				Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2019	2018	2019		2018		2019	2018	2019	2018
CECONY
Electric	$6,174	$6,107	$13		$12		$785	$732	$1,374	$1,421
Gas	1,605	1,540	6		6		168	152	414	369
Steam	469	474	52		56		67	65	37	60
Consolidation adjustments	—	—	(71)		(74)		—	—	—	—
Total CECONY	$8,248	$8,121		$—		$—	$1,020	$949	$1,825	$1,850
O&R
Electric	$493	$505		$—		$—	$46	$41	$88	$79
Gas	185	186	—		—		17	16	25	31
Total O&R	$678	$691		$—		$—	$63	$57	$113	$110
Clean Energy Businesses	696	573	—		—		169	55	183	59
Con Edison Transmission	3	3	—		—		1	1	(5)	(5)
Other (a)	(2)	—	—		—		—	(1)	(5)	(7)
Total Con Edison	$9,623	$9,388		$—		$—	$1,253	$1,061	$2,111	$2,007

(a) Parent company and consolidation adjustments. Other does not represent a business segment.