Financial Information by Business Segment

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Financial Information by Business Segment

Financial Information by Business Segment

Con Edison’s principal business segments are CECONY’s regulated utility activities, O&R’s regulated utility activities, the Clean Energy Businesses and Con Edison Transmission. CECONY’s principal business segments are its regulated electric, gas and steam utility activities. The financial data for the business segments for the three months ended March 31, 2019 and 2018 were as follows:

	For the Three Months Ended March 31,
	Operating revenues		Inter-segment revenues					Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2019	2018	2019			2018		2019	2018	2019	2018
CECONY
Electric	$1,797	$1,729		$4		$4		$257	$240	$257	$254
Gas	921	841	2			1		55	49	344	321
Steam	321	314	18			19		22	21	125	130
Consolidation adjustments	—	—	(24		)	(24)		—	—	—	—
Total CECONY	$3,039	$2,884		$—			$—	$334	$310	$726	$705
O&R
Electric	$145	$149		$—			$—	$15	$14	$16	$8
Gas	113	97	—			—		6	5	38	36
Total O&R	$258	$246		$—			$—	$21	$19	$54	$44
Clean Energy Businesses	$217	$233		$—			$—	$58	$19	$11	$9
Con Edison Transmission	1	1	—			—		—	—	(2)	(1)
Other (a)	(1)	—	—			—		—	—	(3)	(2)
Total Con Edison	$3,514	$3,364		$—			$—	$413	$348	$786	$755

(a) Parent company and consolidation adjustments. Other does not represent a business segment.