XML 97 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Changes in Accumulated Other Comprehensive Income/(Loss) by Component (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
BALANCE AS OF BEGINNING OF PERIOD $ 14,306 $ 13,061 $ 12,585
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAXES 1 7 11
BALANCE AS OF END OF PERIOD 15,425 14,306 13,061
Accumulated OCI      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
BALANCE AS OF BEGINNING OF PERIOD (27) (34) (45)
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAXES 1 7 11
BALANCE AS OF END OF PERIOD (26) (27) (34)
Pension Plan Liabilities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
OCI before reclassifications, net of tax (4) 2 5
Amounts reclassified from accumulated OCI related to pension plan liabilities, net of tax 5 5 6
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAXES 1 7 11
OCI before reclassifications, tax 3 (1) (3)
Amounts reclassified from accumulated OCI related to pension plan liabilities, tax (3) (3) (4)
CECONY      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAXES 1 2 2
CECONY | Accumulated OCI      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
BALANCE AS OF BEGINNING OF PERIOD (7) (9) (11)
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAXES 1 2 2
BALANCE AS OF END OF PERIOD (6) (7) (9)
CECONY | Pension Plan Liabilities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
OCI before reclassifications, net of tax 0 1 1
Amounts reclassified from accumulated OCI related to pension plan liabilities, net of tax 1 1 1
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAXES 1 2 2
OCI before reclassifications, tax 1 (1)  
Amounts reclassified from accumulated OCI related to pension plan liabilities, tax $ (1) $ (1) $ (1)