Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions	Sep. 30, 2015	Dec. 31, 2014
CURRENT ASSETS
Cash and temporary cash investments	$ 91	$ 699
Special deposits	3	8
Accounts receivable - customers, less allowance for uncollectible accounts	1,194	1,201
Other receivables, less allowance for uncollectible accounts	232	133
Income taxes receivable	30	224
Accrued unbilled revenue	387	500
Fuel oil, gas in storage, materials and supplies, at average cost	338	372
Prepayments	731	163
Regulatory assets	67	148
Deferred tax assets	60	128
Assets held for sale	194	0
Other current assets	178	278
TOTAL CURRENT ASSETS	3,505	3,854
INVESTMENTS	874	816
UTILITY PLANT, AT ORIGINAL COST
General	2,546	2,465
TOTAL	37,310	35,909
Less: Accumulated depreciation	7,940	7,614
Net	29,370	28,295
Construction work in progress	1,106	1,031
NET UTILITY PLANT	30,476	29,326
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	572	388
Construction work in progress	425	113
NET PLANT	31,473	29,827
OTHER NONCURRENT ASSETS
Goodwill	429	429
Intangible assets, less accumulated amortization of $4 in 2015 and 2014	3	3
Regulatory assets	8,445	9,156
Other deferred charges and noncurrent assets	242	223
TOTAL OTHER NONCURRENT ASSETS	9,119	9,811
TOTAL ASSETS	44,971	44,308
CURRENT LIABILITIES
Long-term debt due within one year	761	560
Notes payable	1,160	800
Accounts payable	1,092	1,035
Customer deposits	351	344
Accrued taxes	53	72
Accrued interest	180	132
Accrued wages	96	95
Fair value of derivative liabilities	26	64
Regulatory liabilities	165	187
Liabilities held for sale	82	0
Other current liabilities	463	492
TOTAL CURRENT LIABILITIES	4,429	3,781
NONCURRENT LIABILITIES
Provision for injuries and damages	185	182
Pensions and retiree benefits	3,068	3,914
Superfund and other environmental costs	746	764
Asset retirement obligations	198	188
Fair value of derivative liabilities	17	13
Deferred income taxes and investment tax credits	9,598	9,076
Regulatory liabilities	1,940	1,993
Other deferred credits and noncurrent liabilities	220	181
TOTAL NONCURRENT LIABILITIES	15,972	16,311
LONG-TERM DEBT	11,521	11,631
EQUITY
Common shareholders’ equity	13,040	12,576
Noncontrolling interest	9	9
TOTAL EQUITY (See Statement of Equity)	13,049	12,585
TOTAL LIABILITIES AND EQUITY	44,971	44,308
CECONY
CURRENT ASSETS
Cash and temporary cash investments	51	645
Special deposits	2	2
Accounts receivable - customers, less allowance for uncollectible accounts	1,115	1,064
Other receivables, less allowance for uncollectible accounts	66	71
Accrued unbilled revenue	356	384
Accounts receivable from affiliated companies	164	132
Fuel oil, gas in storage, materials and supplies, at average cost	278	312
Prepayments	462	126
Regulatory assets	53	132
Deferred tax assets	35	94
Other current assets	111	158
TOTAL CURRENT ASSETS	2,693	3,120
INVESTMENTS	281	271
UTILITY PLANT, AT ORIGINAL COST
General	2,337	2,265
TOTAL	34,932	33,584
Less: Accumulated depreciation	7,269	6,970
Net	27,663	26,614
Construction work in progress	1,033	971
NET UTILITY PLANT	28,696	27,585
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	5	5
NET PLANT	28,701	27,590
OTHER NONCURRENT ASSETS
Regulatory assets	7,820	8,481
Other deferred charges and noncurrent assets	175	175
TOTAL OTHER NONCURRENT ASSETS	7,995	8,656
TOTAL ASSETS	39,670	39,637
CURRENT LIABILITIES
Long-term debt due within one year	750	350
Notes payable	649	450
Accounts payable	783	802
Accounts payable to affiliated companies	28	23
Customer deposits	337	330
Accrued taxes	45	46
Accrued taxes to affiliated companies	2	10
Accrued interest	154	117
Accrued wages	87	84
Fair value of derivative liabilities	19	48
Regulatory liabilities	135	142
Other current liabilities	398	415
TOTAL CURRENT LIABILITIES	3,387	2,817
NONCURRENT LIABILITIES
Provision for injuries and damages	179	176
Pensions and retiree benefits	2,708	3,493
Superfund and other environmental costs	651	666
Asset retirement obligations	191	185
Fair value of derivative liabilities	14	10
Deferred income taxes and investment tax credits	8,714	8,257
Regulatory liabilities	1,755	1,837
Other deferred credits and noncurrent liabilities	176	144
TOTAL NONCURRENT LIABILITIES	14,388	14,768
LONG-TERM DEBT	10,465	10,864
EQUITY
Common shareholders’ equity	11,430	11,188
TOTAL LIABILITIES AND EQUITY	39,670	39,637
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	25,998	25,091
Electric | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	24,485	23,599
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	6,466	6,102
Gas | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	5,810	5,469
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,300	2,251
Steam | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,300	$ 2,251