Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and temporary cash investments	$ 150	$ 944
Special deposits	3	3
Accounts receivable - customers, less allowance for uncollectible accounts	1,157	1,052
Other receivables, less allowance for uncollectible accounts	165	304
Income taxes receivable	66	166
Accrued unbilled revenue	373	360
Fuel oil, gas in storage, materials and supplies, at average cost	335	350
Prepayments	580	177
Regulatory assets	119	132
Assets held for sale	0	157
Other current assets	206	191
TOTAL CURRENT ASSETS	3,154	3,836
INVESTMENTS	1,931	884
UTILITY PLANT, AT ORIGINAL COST
General	2,657	2,622
TOTAL	39,523	38,174
Less: Accumulated depreciation	8,451	8,044
Net	31,072	30,130
Construction work in progress	1,286	1,003
NET UTILITY PLANT	32,358	31,133
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	1,127	832
Construction work in progress	421	244
NET PLANT	33,906	32,209
OTHER NONCURRENT ASSETS
Goodwill	429	429
Intangible assets, less accumulated amortization of $5 and $4 in 2016 and 2015, respectively	0	2
Regulatory assets	7,544	8,096
Other deferred charges and noncurrent assets	352	186
TOTAL OTHER NONCURRENT ASSETS	8,325	8,713
TOTAL ASSETS	47,316	45,642
CURRENT LIABILITIES
Long-term debt due within one year	346	739
Notes payable	601	1,529
Accounts payable	1,113	1,008
Customer deposits	356	354
Accrued taxes	41	62
Accrued interest	202	136
Accrued wages	101	97
Fair value of derivative liabilities	70	66
Regulatory liabilities	123	115
Liabilities held for sale	0	89
Other current liabilities	638	525
TOTAL CURRENT LIABILITIES	3,591	4,720
NONCURRENT LIABILITIES
Provision for injuries and damages	170	185
Pensions and retiree benefits	2,197	2,911
Superfund and other environmental costs	752	765
Asset retirement obligations	254	242
Fair value of derivative liabilities	52	39
Deferred income taxes and unamortized investment tax credits	10,155	9,537
Regulatory liabilities	1,920	1,977
Other deferred credits and noncurrent liabilities	203	199
TOTAL NONCURRENT LIABILITIES	15,703	15,855
LONG-TERM DEBT	13,747	12,006
EQUITY
Common shareholders’ equity	14,267	13,052
Noncontrolling interest	8	9
TOTAL EQUITY (See Statement of Equity)	14,275	13,061
TOTAL LIABILITIES AND EQUITY	47,316	45,642
CECONY
CURRENT ASSETS
Cash and temporary cash investments	26	843
Special deposits	2	2
Accounts receivable - customers, less allowance for uncollectible accounts	1,076	987
Other receivables, less allowance for uncollectible accounts	55	70
Accrued unbilled revenue	330	327
Accounts receivable from affiliated companies	152	190
Fuel oil, gas in storage, materials and supplies, at average cost	273	288
Prepayments	464	113
Regulatory assets	111	121
Other current assets	98	131
TOTAL CURRENT ASSETS	2,587	3,072
INVESTMENTS	318	286
UTILITY PLANT, AT ORIGINAL COST
General	2,437	2,411
TOTAL	37,023	35,766
Less: Accumulated depreciation	7,750	7,378
Net	29,273	28,388
Construction work in progress	1,200	922
NET UTILITY PLANT	30,473	29,310
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	4	5
NET PLANT	30,477	29,315
OTHER NONCURRENT ASSETS
Regulatory assets	6,986	7,482
Other deferred charges and noncurrent assets	68	75
TOTAL OTHER NONCURRENT ASSETS	7,054	7,557
TOTAL ASSETS	40,436	40,230
CURRENT LIABILITIES
Long-term debt due within one year	250	650
Notes payable	480	1,033
Accounts payable	838	771
Accounts payable to affiliated companies	20	12
Customer deposits	341	339
Accrued taxes	32	49
Accrued taxes to affiliated companies	0	2
Accrued interest	161	118
Accrued wages	92	88
Fair value of derivative liabilities	61	50
Regulatory liabilities	96	84
Other current liabilities	558	443
TOTAL CURRENT LIABILITIES	2,929	3,639
NONCURRENT LIABILITIES
Provision for injuries and damages	164	178
Pensions and retiree benefits	1,895	2,565
Superfund and other environmental costs	661	665
Asset retirement obligations	241	234
Fair value of derivative liabilities	45	36
Deferred income taxes and unamortized investment tax credits	9,472	8,755
Regulatory liabilities	1,725	1,789
Other deferred credits and noncurrent liabilities	177	167
TOTAL NONCURRENT LIABILITIES	14,380	14,389
LONG-TERM DEBT	11,334	10,787
EQUITY
Common shareholders’ equity	11,793	11,415
TOTAL LIABILITIES AND EQUITY	40,436	40,230
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	27,239	26,358
Electric | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	25,648	24,828
OTHER NONCURRENT ASSETS
TOTAL ASSETS	30,580
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	7,253	6,858
Gas | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	6,564	6,191
OTHER NONCURRENT ASSETS
TOTAL ASSETS	7,300
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,374	2,336
Steam | CECONY
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,374	$ 2,336
OTHER NONCURRENT ASSETS
TOTAL ASSETS	$ 2,556