XML 66 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Postretirement Benefits - Total Periodic Postretirement Benefit Costs (Detail) - Other Postretirement Benefits - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 4 $ 5 $ 13 $ 15
Interest cost on accumulated other postretirement benefit obligation 12 13 36 38
Expected return on plan assets (19) (20) (58) (59)
Recognition of net actuarial loss 1 8 4 24
Recognition of prior service cost (5) (5) (15) (15)
NET PERIODIC BENEFIT COST (7) 1 (20) 3
Cost capitalized 2 (1) 5 (2)
Reconciliation to rate level 7 4 20 12
Cost charged to operating expenses 2 4 5 13
CECONY        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 3 4 10 11
Interest cost on accumulated other postretirement benefit obligation 10 11 30 32
Expected return on plan assets (17) (17) (50) (51)
Recognition of net actuarial loss 1 7 2 21
Recognition of prior service cost (3) (4) (11) (10)
NET PERIODIC BENEFIT COST (6) 1 (19) 3
Cost capitalized 2 (1) 5 (2)
Reconciliation to rate level 6 2 19 5
Cost charged to operating expenses $ 2 $ 2 $ 5 $ 6