Revenue Recognition

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue Recognition

The following table presents, for the three and nine months ended September 30, 2025 and 2024, revenue from contracts with customers as defined in ASC Topic 606, "Revenue from Contracts with Customers," as well as additional revenue from sources other than contracts with customers, disaggregated by major source.

	For the Three Months Ended September 30, 2025			For the Three Months Ended September 30, 2024
(Millions of Dollars)	Revenues from contracts with customers	Other revenues (a)	Total operating revenues	Revenues from contracts with customers	Other revenues (a)	Total operating revenues
CECONY
Electric	$3,722	$11	$3,733	$3,493	($117)	$3,376
Gas	421	(29)	392	364	(27)	337
Steam	57	(1)	56	52	(3)	49
Total CECONY	$4,200	$(19)	$4,181	$3,909	$(147)	$3,762
O&R
Electric	$325	$(17)	$308	$309	$(16)	$293
Gas	42	(1)	41	6	30	36
Total O&R	$367	$(18)	$349	$315	$14	$329
Con Edison Transmission	1	—	1	1	—	1
Other (b)	—	(1)	(1)	—	—	—
Total Con Edison	$4,568	$(38)	$4,530	$4,225	$(133)	$4,092

(a)    For the Utilities, this includes primarily revenue from alternative revenue programs, such as the revenue decoupling mechanisms under their New York electric and gas rate plans, and negative revenue adjustments.

(b)    Other includes the parent company, Con Edison’s tax equity investments, consolidation adjustments and Broken Bow II, the deferred project that was classified as held for sale at December 31, 2024, with the sale and transfer completed in January 2025. See Note Q.

	For the Nine Months Ended September 30, 2025			For the Nine Months Ended September 30, 2024
(Millions of Dollars)	Revenues from contracts with customers	Other revenues (a)	Total operating revenues	Revenues from contracts with customers	Other revenues (a)	Total operating revenues
CECONY
Electric	$9,055	$(55)	$9,000	$8,300	$(112)	$8,188
Gas	2,515	(69)	2,446	2,177	(58)	2,119
Steam	521	(4)	517	436	(13)	423
Total CECONY	$12,091	$(128)	$11,963	$10,913	$(183)	$10,730
O&R
Electric	$739	$(20)	$719	$688	$(26)	$662
Gas	252	(12)	240	173	20	193
Total O&R	$991	$(32)	$959	$861	$(6)	$855
Con Edison Transmission	3	—	3	3	—	3
Other (b)	—	(1)	(1)	—	(1)	(1)
Total Con Edison	$13,085	$(161)	$12,924	$11,777	$(190)	$11,587

(a)    For the Utilities, this includes primarily revenue from alternative revenue programs, such as the revenue decoupling mechanisms under their New York electric and gas rate plans, and negative revenue adjustments.

(b)    Other includes the parent company, Con Edison’s tax equity investments, consolidation adjustments and Broken Bow II, the deferred project that was classified as held for sale at December 31, 2024, with the sale and transfer completed in January 2025. See Note Q.