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Regulatory Matters (Tables)
30203 - Disclosure - Regulatory Matters (Tables)
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<div> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr><td width="69%"> </td>
<td valign="bottom" width="3%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="border-bottom: #8c8272 1px solid;" valign="bottom"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Con Edison</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>CECONY</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"><i> </i><b><i>(Millions of Dollars)</i></b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2009</b></font></td>
<td style="border-bottom: #8c8272 1px solid; border-right: #8c8272 1px dotted;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2009</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Regulatory assets</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Unrecognized pension and other postretirement costs</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,001</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,472</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,819</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,259</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Future federal income tax</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,411</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,316</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,337</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,249</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Environmental remediation costs</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">421</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">388</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">333</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">329</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Surcharge for New York State Assessment</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">185</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">138</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">171</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">126</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net electric deferrals</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">82</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">82</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Pension and other postretirement benefits deferrals</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">158</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">101</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">106</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">49</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenue taxes</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">139</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">119</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">135</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">116</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Deferred derivative losses – long-term</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">125</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">106</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">85</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">75</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Deferred storm costs</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">58</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">43</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Property tax reconciliation</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">52</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">85</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">47</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">85</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">O&R transition bond charges</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">49</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">55</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">World Trade Center restoration costs</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">44</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">41</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">44</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">41</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Workers' compensation</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">34</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">37</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">34</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">37</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">143</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">158</font></td>
<td style="border-bottom: #8c8272 1px solid; border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">135</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">142</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Regulatory assets – long-term</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,981</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,103</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,450</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,590</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Deferred derivative losses – current</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">268</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">141</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">218</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">104</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Recoverable energy costs – current</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">31</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid; border-left: #000000 1px dotted;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Regulatory assets – current</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">276</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">172</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid; border-left: #000000 1px dotted;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">218</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">104</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total Regulatory Assets</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,257</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,275</font></td>
<td style="border-bottom: #8c8272 1px solid; border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,668</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,694</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Regulatory liabilities</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Allowance for cost of removal less salvage</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">405</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">371</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">334</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">303</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net unbilled revenue deferrals</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">126</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">91</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">126</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">91</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Refundable energy costs</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">78</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">118</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">53</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">77</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenue decoupling mechanism</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">55</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">55</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">New York State tax refund</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">29</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">29</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Gain on sale of First Avenue properties</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">23</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">23</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">23</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">23</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Gain on sale of 125th Street Property</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Rate case amortizations</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Electric rate case deferral</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">2005-2008 capital expenditure reserve</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">198</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">162</font></td>
<td style="border-bottom: #8c8272 1px solid; border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">173</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">145</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Regulatory liabilities</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">931</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">829</font></td>
<td style="border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">810</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">703</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Deferred derivative gains – current</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9</font></td>
<td style="border-bottom: #8c8272 1px solid; border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">—</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total Regulatory Liabilities</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">931</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">838</font></td>
<td style="border-bottom: #8c8272 1px solid; border-right: #8c8272 1px dotted;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">810</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">711</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr></table> </div>
Con Edison
CECONY
(Millions of
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textblock
Schedule Of Regulatory Assets And Liabilities Table [Text Block]
No authoritative reference available.
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1
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