Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and temporary cash investments	$ 862	$ 944
Special deposits	10	3
Accounts receivable - customers, less allowance for uncollectible accounts	951	1,052
Other receivables, less allowance for uncollectible accounts	247	304
Income taxes receivable	15	166
Accrued unbilled revenue	365	360
Fuel oil, gas in storage, materials and supplies, at average cost	321	350
Prepayments	192	177
Regulatory assets	84	132
Assets held for sale	183	157
Other current assets	269	191
TOTAL CURRENT ASSETS	3,499	3,836
INVESTMENTS	1,913	884
UTILITY PLANT, AT ORIGINAL COST
General	2,614	2,622
TOTAL	39,045	38,174
Less: Accumulated depreciation	8,305	8,044
Net	30,740	30,130
Construction work in progress	1,148	1,003
NET UTILITY PLANT	31,888	31,133
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	859	832
Construction work in progress	712	244
NET PLANT	33,459	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	7,680	8,096
Other deferred charges and noncurrent assets	288	186
TOTAL OTHER NONCURRENT ASSETS	8,399	8,713
TOTAL ASSETS	47,270	45,642
CURRENT LIABILITIES
Long-term debt due within one year	746	739
Notes payable	708	1,529
Accounts payable	969	1,008
Customer deposits	358	354
Accrued taxes	46	62
Accrued interest	139	136
Accrued wages	99	97
Fair value of derivative liabilities	62	66
Regulatory liabilities	122	115
Liabilities held for sale	60	89
Other current liabilities	594	525
TOTAL CURRENT LIABILITIES	3,903	4,720
NONCURRENT LIABILITIES
Provision for injuries and damages	188	185
Pensions and retiree benefits	2,423	2,911
Superfund and other environmental costs	758	765
Asset retirement obligations	249	242
Fair value of derivative liabilities	33	39
Deferred income taxes and unamortized investment tax credits	9,878	9,537
Regulatory liabilities	1,932	1,977
Other deferred credits and noncurrent liabilities	201	199
TOTAL NONCURRENT LIABILITIES	15,662	15,855
LONG-TERM DEBT	13,747	12,006
EQUITY
Common shareholders’ equity	13,950	13,052
Noncontrolling interest	8	9
TOTAL EQUITY (See Statement of Equity)	13,958	13,061
TOTAL LIABILITIES AND EQUITY	47,270	45,642
CECONY
CURRENT ASSETS
Cash and temporary cash investments	815	843
Special deposits	2	2
Accounts receivable - customers, less allowance for uncollectible accounts	890	987
Other receivables, less allowance for uncollectible accounts	76	70
Accrued unbilled revenue	328	327
Accounts receivable from affiliated companies	98	190
Fuel oil, gas in storage, materials and supplies, at average cost	270	288
Prepayments	110	113
Regulatory assets	77	121
Other current assets	165	131
TOTAL CURRENT ASSETS	2,831	3,072
INVESTMENTS	307	286
UTILITY PLANT, AT ORIGINAL COST
General	2,399	2,411
TOTAL	36,586	35,766
Less: Accumulated depreciation	7,615	7,378
Net	28,971	28,388
Construction work in progress	1,055	922
NET UTILITY PLANT	30,026	29,310
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	4	5
NET PLANT	30,030	29,315
OTHER NONCURRENT ASSETS
Regulatory assets	7,109	7,482
Other deferred charges and noncurrent assets	76	75
TOTAL OTHER NONCURRENT ASSETS	7,185	7,557
TOTAL ASSETS	40,353	40,230
CURRENT LIABILITIES
Long-term debt due within one year	650	650
Notes payable	608	1,033
Accounts payable	703	771
Accounts payable to affiliated companies	17	12
Customer deposits	343	339
Accrued taxes	34	49
Accrued taxes to affiliated companies	0	2
Accrued interest	115	118
Accrued wages	90	88
Fair value of derivative liabilities	44	50
Regulatory liabilities	98	84
Other current liabilities	516	443
TOTAL CURRENT LIABILITIES	3,218	3,639
NONCURRENT LIABILITIES
Provision for injuries and damages	181	178
Pensions and retiree benefits	2,085	2,565
Superfund and other environmental costs	664	665
Asset retirement obligations	238	234
Fair value of derivative liabilities	30	36
Deferred income taxes and unamortized investment tax credits	9,121	8,755
Regulatory liabilities	1,743	1,789
Other deferred credits and noncurrent liabilities	174	167
TOTAL NONCURRENT LIABILITIES	14,236	14,389
LONG-TERM DEBT	11,333	10,787
EQUITY
Common shareholders’ equity	11,566	11,415
TOTAL LIABILITIES AND EQUITY	40,353	40,230
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	26,961	26,358
Electric | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	25,398	24,828
OTHER NONCURRENT ASSETS
TOTAL ASSETS	30,632
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	7,102	6,858
Gas | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	6,421	6,191
OTHER NONCURRENT ASSETS
TOTAL ASSETS	7,131
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,368	2,336
Steam | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,368	$ 2,336
OTHER NONCURRENT ASSETS
TOTAL ASSETS	$ 2,590