XML 74 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Tax - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2016
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Taxes Disclosure [Line Items]          
Income taxes on operating income   $ 314 $ 249 $ 602 $ 548
Effective tax rate   39.00% 37.00% 37.00% 35.00%
Estimated liability for uncertain tax positions   $ 37   $ 37  
Uncertain tax positions, reasonably possible to resolve within twelve months   29   29  
Uncertain tax positions, reasonably possible to resolve within twelve months, net of federal taxes   20   20  
Total amount of unrecognized tax benefits, if recognized, that would reduce effective tax rate   37   37  
Total amount of unrecognized tax benefits, if recognized, that would reduce effective tax rate, net of federal taxes   25   25  
CECONY          
Income Taxes Disclosure [Line Items]          
Income taxes on operating income   $ 226 $ 222 $ 491 $ 515
Effective tax rate   37.00% 37.00% 36.00% 35.00%
Estimated liability for uncertain tax positions   $ 5   $ 5  
Uncertain tax positions, reasonably possible to resolve within twelve months   5   5  
Uncertain tax positions, reasonably possible to resolve within twelve months, net of federal taxes   4   4  
Subsequent Event          
Income Taxes Disclosure [Line Items]          
Income tax refund received $ 19        
Tax Year 2015 | Subsequent Event          
Income Taxes Disclosure [Line Items]          
Income taxes refund $ 16        
Tax Year 2016          
Income Taxes Disclosure [Line Items]          
Income taxes refund   $ 32   $ 32