XML 96 R81.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers $ 4,225 $ 3,853 $ 11,777 $ 10,850
Total revenues 4,092 3,872 11,587 11,219
Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues (133) 19 (190) 369
CECONY        
Disaggregation of Revenue [Line Items]        
Total revenues 3,762 3,590 10,730 10,287
Operating Segments        
Disaggregation of Revenue [Line Items]        
Total revenues 4,092 3,872 11,587 11,219
Operating Segments | Clean Energy Businesses        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers     0 82
Total revenues     0 129
Operating Segments | Clean Energy Businesses | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues     0 47
Operating Segments | Clean Energy Businesses | Renewables        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers     0 68
Total revenues     0 68
Operating Segments | Clean Energy Businesses | Renewables | Other revenues        
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     0 7
Total revenues     0 7
Operating Segments | Clean Energy Businesses | Energy services | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues     0 0
Operating Segments | Clean Energy Businesses | Develop/Transfer Projects        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers     0 7
Total revenues     0 7
Operating Segments | Clean Energy Businesses | Develop/Transfer Projects | Other revenues        
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     0 47
Operating Segments | Clean Energy Businesses | Other | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues     0 47
Operating Segments | Con Edison Transmission        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 1 1 3 3
Total revenues 1 1 3 3
Operating Segments | Con Edison Transmission | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | CECONY | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 3,909 3,579 10,913 9,980
Total revenues 3,762 3,590 10,730 10,287
Operating Segments | CECONY | Other revenues | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues (147) 11 (183) 307
Operating Segments | CECONY | Electric | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 3,493 3,195 8,300 7,449
Total revenues 3,376 3,223 8,188 7,722
Operating Segments | CECONY | Electric | Other revenues | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues (117) 28 (112) 273
Operating Segments | CECONY | Gas | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 364 338 2,177 2,117
Total revenues 337 318 2,119 2,140
Operating Segments | CECONY | Gas | Other revenues | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues (27) (20) (58) 23
Operating Segments | CECONY | Steam | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 52 46 436 414
Total revenues 49 49 423 425
Operating Segments | CECONY | Steam | Other revenues | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues (3) 3 (13) 11
Operating Segments | O&R | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 315 273 861 785
Total revenues 329 281 855 803
Operating Segments | O&R | Other revenues | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues 14 8 (6) 18
Operating Segments | O&R | Electric | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 309 242 688 574
Total revenues 293 246 662 588
Operating Segments | O&R | Electric | Other revenues | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues (16) 4 (26) 14
Operating Segments | O&R | Gas | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 6 31 173 211
Total revenues 36 35 193 215
Operating Segments | O&R | Gas | Other revenues | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues 30 4 20 4
Other        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 0 0 0 0
Total revenues 0 0 (1) (3)
Other | Other revenues        
Disaggregation of Revenue [Line Items]        
Total revenues $ 0 $ 0 $ (1) $ (3)