XML 57 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Matters - Other Regulatory Matters - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Schedule Of Regulatory Assets And Liabilities [Line Items]    
Revenue from electric $ 249  
Revenue from gas 32  
Revenue from steam service 6  
Potential refund to customers 1,174  
Overcharges of construction expenditures 208  
Regulatory liability 15  
Regulatory asset 9,516 9,779
Storm Damage [Member]
   
Schedule Of Regulatory Assets And Liabilities [Line Items]    
Number of customers Interrupted electric distribution service 1,400,000  
CECONY [Member]
   
Schedule Of Regulatory Assets And Liabilities [Line Items]    
Response and restoration costs 431  
Capital expenditure 113  
Regulatory asset 8,802 9,032
O&R [Member]
   
Schedule Of Regulatory Assets And Liabilities [Line Items]    
Response and restoration costs 90  
Capital expenditure 15  
Rockland Electric Company [Member] | Storm costs [Member]
   
Schedule Of Regulatory Assets And Liabilities [Line Items]    
Regulatory asset 27  
Capital expenditures $ 6