XML 31 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Matters - Regulatory Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Regulatory Assets [Line Items]    
Regulatory assets - long-term $ 9,484 $ 9,705
Regulatory assets - current 32 74
Regulatory liabilities - long-term 1,234 1,202
Total Regulatory Assets 9,516 9,779
Regulatory liabilities - current 132 183
Total Regulatory Liabilities 1,366 1,385
Unrecognized pension and other postretirement costs [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 5,443 5,677
Future income tax [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 1,952 1,922
Environmental remediation costs [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 721 730
Deferred storm costs [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 443 432
Pension and other postretirement benefits deferrals [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 161 183
Revenue taxes [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 179 176
Net electric deferrals [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 97 102
Unamortized loss on reacquired debt [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 71 74
Surcharge for New York State assessment [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 117 73
Deferred derivative losses - long-term [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 32 40
O&R transition bond charges [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 37 39
Preferred stock redemption [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 29 29
Recoverable energy costs [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term   23
Regulatory assets - current 1 5
Workers' compensation [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 20 19
Property tax reconciliation [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 16 16
Regulatory liabilities - long-term 237 187
Other [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 166 170
Deferred derivative losses - current [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - current 31 69
Allowance for cost removal less salvage [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 508 503
Net unbilled revenue deferrals [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 64 136
World Trade Center settlement proceeds [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 62 62
Long-term interest rate reconciliation [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 77 62
Carrying charges on transmission and distribution net plant [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 25 31
Expenditure prudence proceeding [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 15 14
Gas line losses [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 14 14
Energy efficiency programs [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 6 5
Other [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 226 188
Refundable energy costs - current [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - current 100 82
Revenue decoupling mechanism [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - current 23 72
Electric Surcharge offset [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - current   29
Deferred derivative gains - current [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - current 9  
CECONY [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 8,774 8,972
Regulatory assets - current 28 60
Regulatory liabilities - long-term 1,110 1,077
Total Regulatory Assets 8,802 9,032
Regulatory liabilities - current 98 145
Total Regulatory Liabilities 1,208 1,222
CECONY [Member] | Unrecognized pension and other postretirement costs [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 5,191 5,407
CECONY [Member] | Future income tax [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 1,851 1,831
CECONY [Member] | Environmental remediation costs [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 607 615
CECONY [Member] | Deferred storm costs [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 330 309
CECONY [Member] | Pension and other postretirement benefits deferrals [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 131 154
CECONY [Member] | Revenue taxes [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 172 170
CECONY [Member] | Net electric deferrals [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 97 102
CECONY [Member] | Unamortized loss on reacquired debt [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 68 70
CECONY [Member] | Surcharge for New York State assessment [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 111 68
CECONY [Member] | Deferred derivative losses - long-term [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 14 20
CECONY [Member] | Preferred stock redemption [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 29 29
CECONY [Member] | Recoverable energy costs [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term   23
CECONY [Member] | Workers' compensation [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 20 19
CECONY [Member] | Property tax reconciliation [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 237 187
CECONY [Member] | Other [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - long-term 153 155
CECONY [Member] | Deferred derivative losses - current [Member]
   
Regulatory Assets [Line Items]    
Regulatory assets - current 28 60
CECONY [Member] | Allowance for cost removal less salvage [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 424 420
CECONY [Member] | Net unbilled revenue deferrals [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 64 136
CECONY [Member] | World Trade Center settlement proceeds [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 62 62
CECONY [Member] | Long-term interest rate reconciliation [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 77 62
CECONY [Member] | Carrying charges on transmission and distribution net plant [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 10 13
CECONY [Member] | Expenditure prudence proceeding [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 15 14
CECONY [Member] | Gas line losses [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 14 14
CECONY [Member] | Energy efficiency programs [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 6 6
CECONY [Member] | Other [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - long-term 201 163
CECONY [Member] | Refundable energy costs - current [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - current 70 48
CECONY [Member] | Revenue decoupling mechanism [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - current 20 68
CECONY [Member] | Electric Surcharge offset [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - current   29
CECONY [Member] | Deferred derivative gains - current [Member]
   
Regulatory Assets [Line Items]    
Regulatory liabilities - current $ 8