XML 44 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Capitalization (Tables)
6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
Carrying Amounts and Fair Values of Long-Term Debt
The carrying amounts and fair values of long-term debt at June 30, 2018 and December 31, 2017 were:
 
(Millions of Dollars)
2018
2017
Long-Term Debt (including current portion) (a)
Carrying
Amount
Fair
Value
Carrying
Amount
Fair
Value
Con Edison
$17,040
$17,944
$16,029
$18,147
CECONY
$14,293
$15,108
$13,265
$15,163

(a)
Amounts shown are net of unamortized debt expense and unamortized debt discount of $152 million and $133 million for Con Edison and CECONY, respectively, as of June 30, 2018 and $142 million and $121 million for Con Edison and CECONY, respectively, as of December 31, 2017.