XML 156 R130.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Hedging Activities - Realized and Unrealized Gains or Losses on Commodity Derivatives (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) $ 3 $ 3
Total deferred gains/(losses) 5 (99)
Net deferred gains/(losses) 8 (96)
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income 0 8
Purchased power expense    
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income 0 0
Gas purchased for resale    
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income (2) 3
Non-utility revenue    
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income 4 5
Non-utility operating revenue    
Pre-tax gain/(loss) recognized in income    
Unrealized gain/(loss) on derivatives (5) 0
Other operations and maintenance expense    
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income (2) 0
Unrealized gain/(loss) on derivatives (2)  
Deferred Derivative Gains,Current    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) (1) 3
Deferred Derivative Gains, Noncurrent    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) 4 0
Deferred Derivative Losses, Current    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) 4 51
Recoverable Energy Costs, Current    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) (26) (154)
Deferred Derivative Losses, Noncurrent    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) 27 4
CECONY    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) 4 4
Total deferred gains/(losses) 8 (90)
Net deferred gains/(losses) 12 (86)
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income (2) 0
CECONY | Purchased power expense    
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income 0 0
CECONY | Gas purchased for resale    
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income 0 0
CECONY | Non-utility revenue    
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income 0 0
CECONY | Other operations and maintenance expense    
Pre-tax gain/(loss) recognized in income    
Total pre-tax gain/(loss) recognized in income (2) 0
CECONY | Deferred Derivative Gains,Current    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) 1 4
CECONY | Deferred Derivative Gains, Noncurrent    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) 3 0
CECONY | Deferred Derivative Losses, Current    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) 8 49
CECONY | Recoverable Energy Costs, Current    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) (26) (144)
CECONY | Deferred Derivative Losses, Noncurrent    
Pre-tax gains/(losses) deferred in accordance with accounting rules for regulated operations:    
Total deferred gains/(losses) $ 26 $ 5