Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and temporary cash investments	$ 61	$ 944
Special deposits	10	3
Accounts receivable - customers, less allowance for uncollectible accounts	1,085	1,052
Other receivables, less allowance for uncollectible accounts	362	304
Income taxes receivable	15	166
Accrued unbilled revenue	285	360
Fuel oil, gas in storage, materials and supplies, at average cost	342	350
Prepayments	550	177
Regulatory assets	152	132
Assets held for sale	166	157
Other current assets	157	191
TOTAL CURRENT ASSETS	3,185	3,836
INVESTMENTS	865	884
UTILITY PLANT, AT ORIGINAL COST
General	2,625	2,622
TOTAL	38,564	38,174
Less: Accumulated depreciation	8,174	8,044
Net	30,390	30,130
Construction work in progress	1,115	1,003
NET UTILITY PLANT	31,505	31,133
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	859	832
Construction work in progress	607	244
NET PLANT	32,971	32,209
OTHER NONCURRENT ASSETS
Goodwill	429	429
Intangible assets, less accumulated amortization of $5 and $4 in 2016 and 2015, respectively	2	2
Regulatory assets	7,930	8,096
Other deferred charges and noncurrent assets	198	186
TOTAL OTHER NONCURRENT ASSETS	8,559	8,713
TOTAL ASSETS	45,580	45,642
CURRENT LIABILITIES
Long-term debt due within one year	739	739
Notes payable	1,199	1,529
Accounts payable	909	1,008
Customer deposits	356	354
Accrued taxes	51	62
Accrued interest	190	136
Accrued wages	98	97
Fair value of derivative liabilities	90	66
Regulatory liabilities	125	115
Liabilities held for sale	150	89
Other current liabilities	529	525
TOTAL CURRENT LIABILITIES	4,436	4,720
NONCURRENT LIABILITIES
Provision for injuries and damages	193	185
Pensions and retiree benefits	2,599	2,911
Superfund and other environmental costs	767	765
Asset retirement obligations	247	242
Fair value of derivative liabilities	92	39
Deferred income taxes and unamortized investment tax credits	9,770	9,537
Regulatory liabilities	1,858	1,977
Other deferred credits and noncurrent liabilities	195	199
TOTAL NONCURRENT LIABILITIES	15,721	15,855
LONG-TERM DEBT	12,222	12,006
EQUITY
Common shareholders’ equity	13,193	13,052
Noncontrolling interest	8	9
TOTAL EQUITY (See Statement of Equity)	13,201	13,061
TOTAL LIABILITIES AND EQUITY	45,580	45,642
CECONY
CURRENT ASSETS
Cash and temporary cash investments	18	843
Special deposits	2	2
Accounts receivable - customers, less allowance for uncollectible accounts	1,022	987
Other receivables, less allowance for uncollectible accounts	80	70
Accrued unbilled revenue	255	327
Accounts receivable from affiliated companies	119	190
Fuel oil, gas in storage, materials and supplies, at average cost	270	288
Prepayments	437	113
Regulatory assets	139	121
Other current assets	92	131
TOTAL CURRENT ASSETS	2,434	3,072
INVESTMENTS	275	286
UTILITY PLANT, AT ORIGINAL COST
General	2,411	2,411
TOTAL	36,133	35,766
Less: Accumulated depreciation	7,496	7,378
Net	28,637	28,388
Construction work in progress	1,029	922
NET UTILITY PLANT	29,666	29,310
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	5	5
NET PLANT	29,671	29,315
OTHER NONCURRENT ASSETS
Regulatory assets	7,336	7,482
Other deferred charges and noncurrent assets	70	75
TOTAL OTHER NONCURRENT ASSETS	7,406	7,557
TOTAL ASSETS	39,786	40,230
CURRENT LIABILITIES
Long-term debt due within one year	650	650
Notes payable	520	1,033
Accounts payable	665	771
Accounts payable to affiliated companies	12	12
Customer deposits	341	339
Accrued taxes	39	49
Accrued taxes to affiliated companies	0	2
Accrued interest	159	118
Accrued wages	89	88
Fair value of derivative liabilities	76	50
Regulatory liabilities	97	84
Other current liabilities	461	443
TOTAL CURRENT LIABILITIES	3,109	3,639
NONCURRENT LIABILITIES
Provision for injuries and damages	186	178
Pensions and retiree benefits	2,263	2,565
Superfund and other environmental costs	667	665
Asset retirement obligations	236	234
Fair value of derivative liabilities	84	36
Deferred income taxes and unamortized investment tax credits	9,056	8,755
Regulatory liabilities	1,672	1,789
Other deferred credits and noncurrent liabilities	163	167
TOTAL NONCURRENT LIABILITIES	14,327	14,389
LONG-TERM DEBT	10,788	10,787
EQUITY
Common shareholders’ equity	11,562	11,415
TOTAL LIABILITIES AND EQUITY	39,786	40,230
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	26,616	26,358
Electric | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	25,075	24,828
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	6,967	6,858
Gas | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	6,291	6,191
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,356	2,336
Steam | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,356	$ 2,336