XML 24 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheet (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Accounts receivable - customers, allowance for uncollectible accounts $ 62 $ 63
Other receivables, allowance for uncollectible accounts 6 8
Non-utility property, accumulated depreciation 248 201
Intangible assets, accumulated amortization 21 15
CECONY    
Accounts receivable - customers, allowance for uncollectible accounts 57 58
Other receivables, allowance for uncollectible accounts 5 7
Non-utility property, accumulated depreciation $ 25 $ 25