XML 138 R110.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 34 $ 34 $ 9
Additions based on tax positions related to the current year 2 0 0
Additions based on tax positions of prior years 19 1 27
Reductions for tax positions of prior years (13) 0 (2)
Reductions from expiration of statute of limitations 0 (1) 0
Settlements 0 0 0
Balance at end of period 42 34 34
CECONY      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period 2 2 0
Additions based on tax positions related to the current year 2 0 0
Additions based on tax positions of prior years 19 0 2
Reductions for tax positions of prior years (2) 0 0
Reductions from expiration of statute of limitations 0 0 0
Settlements 0 0 0
Balance at end of period $ 21 $ 2 $ 2