XML 76 R57.htm IDEA: XBRL DOCUMENT v3.4.0.3
Financial Information by Business Segment - Financial Data for Business Segments (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Operating revenues $ 3,156 $ 3,616
Depreciation and amortization 297 279
Operating income 642 726
CECONY    
Segment Reporting Information [Line Items]    
Operating revenues 2,632 3,010
Depreciation and amortization 272 257
Operating income 640 684
CECONY | Electric    
Segment Reporting Information [Line Items]    
Depreciation and amortization 213 202
Operating income 273 279
CECONY | Gas    
Segment Reporting Information [Line Items]    
Depreciation and amortization 38 35
Operating income 253 241
CECONY | Steam    
Segment Reporting Information [Line Items]    
Depreciation and amortization 21 20
Operating income 114 164
O&R    
Segment Reporting Information [Line Items]    
Depreciation and amortization 17 17
Operating income 53 45
O&R | Electric    
Segment Reporting Information [Line Items]    
Depreciation and amortization 12 12
Operating income 18 18
O&R | Gas    
Segment Reporting Information [Line Items]    
Depreciation and amortization 5 5
Operating income 35 27
Competitive energy businesses    
Segment Reporting Information [Line Items]    
Depreciation and amortization 9 5
Operating income (51) (3)
Other    
Segment Reporting Information [Line Items]    
Depreciation and amortization (1) 0
Operating income 0 0
Operating revenues    
Segment Reporting Information [Line Items]    
Operating revenues 3,156 3,616
Operating revenues | CECONY    
Segment Reporting Information [Line Items]    
Operating revenues 2,632 3,010
Operating revenues | CECONY | Electric    
Segment Reporting Information [Line Items]    
Operating revenues 1,773 1,980
Operating revenues | CECONY | Gas    
Segment Reporting Information [Line Items]    
Operating revenues 601 655
Operating revenues | CECONY | Steam    
Segment Reporting Information [Line Items]    
Operating revenues 258 375
Operating revenues | O&R    
Segment Reporting Information [Line Items]    
Operating revenues 215 233
Operating revenues | O&R | Electric    
Segment Reporting Information [Line Items]    
Operating revenues 140 156
Operating revenues | O&R | Gas    
Segment Reporting Information [Line Items]    
Operating revenues 75 77
Operating revenues | Competitive energy businesses    
Segment Reporting Information [Line Items]    
Operating revenues 310 374
Operating revenues | Other    
Segment Reporting Information [Line Items]    
Operating revenues (1) (1)
Inter-segment revenues | CECONY    
Segment Reporting Information [Line Items]    
Operating revenues (27) (27)
Inter-segment revenues | CECONY | Electric    
Segment Reporting Information [Line Items]    
Operating revenues 4 4
Inter-segment revenues | CECONY | Gas    
Segment Reporting Information [Line Items]    
Operating revenues 1 1
Inter-segment revenues | CECONY | Steam    
Segment Reporting Information [Line Items]    
Operating revenues 22 22
Inter-segment revenues | Competitive energy businesses    
Segment Reporting Information [Line Items]    
Operating revenues 6 (3)
Inter-segment revenues | Other    
Segment Reporting Information [Line Items]    
Operating revenues $ (6) $ 3