XML 84 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax - Income Tax Reconciliation (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
STATUTORY TAX RATE        
Federal 21.00% 35.00% 21.00% 35.00%
Changes in computed taxes resulting from:        
State income tax 5.00% 5.00% 5.00% 4.00%
Cost of removal     1.00% 1.00%
Other plant-related items (1.00%) (1.00%) (1.00%) (1.00%)
Renewable energy credits (1.00%) (1.00%) (1.00%) (1.00%)
TCJA deferred tax re-measurement 7.00% 0.00% 3.00% 0.00%
Amortization of excess deferred federal income taxes (2.00%) (0.00%) (3.00%) (0.00%)
Other (1.00%) (1.00%) (1.00%) (1.00%)
Effective tax rate 28.00% 37.00% 24.00% 37.00%
CECONY        
STATUTORY TAX RATE        
Federal 21.00% 35.00% 21.00% 35.00%
Changes in computed taxes resulting from:        
State income tax 5.00% 4.00% 5.00% 4.00%
Cost of removal     1.00% 1.00%
Other plant-related items (1.00%) (1.00%) (1.00%) (1.00%)
Renewable energy credits (0.00%) (0.00%) (0.00%) (0.00%)
TCJA deferred tax re-measurement 0.00% 0.00% 0.00% 0.00%
Amortization of excess deferred federal income taxes (2.00%) (0.00%) (3.00%) (0.00%)
Other (1.00%) 0.00% (1.00%) (1.00%)
Effective tax rate 22.00% 38.00% 22.00% 38.00%