Financial Information by Business Segment

3 Months Ended

Mar. 31, 2016

Segment Reporting Information [Line Items]

Financial Information by Business Segment

The financial data for the business segments are as follows:



	For the Three Months Ended March 31,
	Operating revenues		Inter-segment revenues				Depreciation and amortization		Operating income
(Millions of Dollars)	2016	2015	2016		2015		2016	2015	2016	2015
CECONY
Electric	$1,773	$1,980	$4		$4		$213	$202	$273	$279
Gas	601	655	1		1		38	35	253	241
Steam	258	375	22		22		21	20	114	164
Consolidation adjustments	—	—	(27)		(27)		—	—	—	—
Total CECONY	$2,632	$3,010		$—		$—	$272	$257	$640	$684
O&R
Electric	$140	$156		$—		$—	$12	$12	$18	$18
Gas	75	77	—		—		5	5	35	27
Total O&R	$215	$233		$—		$—	$17	$17	$53	$45
Competitive energy businesses	$310	$374	$6		$(3)		$9	$5	$(51)	$(3)
Other (a)	(1)	(1)	(6)		3		(1)	—	—	—
Total Con Edison	$3,156	$3,616		$—		$—	$297	$279	$642	$726


(a)	Parent company, consolidation adjustments and Con Edison Transmission. Other does not represent a business segment.

CECONY

Segment Reporting Information [Line Items]

Financial Information by Business Segment

The financial data for the business segments are as follows:



	For the Three Months Ended March 31,
	Operating revenues		Inter-segment revenues				Depreciation and amortization		Operating income
(Millions of Dollars)	2016	2015	2016		2015		2016	2015	2016	2015
CECONY
Electric	$1,773	$1,980	$4		$4		$213	$202	$273	$279
Gas	601	655	1		1		38	35	253	241
Steam	258	375	22		22		21	20	114	164
Consolidation adjustments	—	—	(27)		(27)		—	—	—	—
Total CECONY	$2,632	$3,010		$—		$—	$272	$257	$640	$684
O&R
Electric	$140	$156		$—		$—	$12	$12	$18	$18
Gas	75	77	—		—		5	5	35	27
Total O&R	$215	$233		$—		$—	$17	$17	$53	$45
Competitive energy businesses	$310	$374	$6		$(3)		$9	$5	$(51)	$(3)
Other (a)	(1)	(1)	(6)		3		(1)	—	—	—
Total Con Edison	$3,156	$3,616		$—		$—	$297	$279	$642	$726


(a)	Parent company, consolidation adjustments and Con Edison Transmission. Other does not represent a business segment.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

+ Details