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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash and temporary cash investments $ 776 $ 944
Accounts receivable - customers, less allowance for uncollectible accounts 1,106 1,052
Other receivables, less allowance for uncollectible accounts 195 304
Income taxes receivable 79 166
Accrued unbilled revenue 447 360
Fuel oil, gas in storage, materials and supplies, at average cost 339 350
Prepayments 159 177
Regulatory assets 100 132
Assets held for sale 0 157
Other current assets 205 194
TOTAL CURRENT ASSETS 3,406 3,836
INVESTMENTS 1,921 884
UTILITY PLANT, AT ORIGINAL COST    
General 2,719 2,622
TOTAL 40,411 38,174
Less: Accumulated depreciation 8,541 8,044
Net 31,870 30,130
Construction work in progress 1,175 1,003
NET UTILITY PLANT 33,045 31,133
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 1,482 832
Construction work in progress 689 244
NET PLANT 35,216 32,209
OTHER NONCURRENT ASSETS    
Goodwill 428 429
Intangible assets, less accumulated amortization of $6 and $4 in 2016 and 2015, respectively 124 2
Regulatory assets 7,024 8,096
Other deferred charges and noncurrent assets 136 186
TOTAL OTHER NONCURRENT ASSETS 7,712 8,713
TOTAL ASSETS 48,255 45,642
CURRENT LIABILITIES    
Long-term debt due within one year 39 739
Notes payable 1,054 1,529
Accounts payable 1,147 1,008
Customer deposits 352 354
Accrued taxes 64 62
Accrued interest 150 136
Accrued wages 101 97
Fair value of derivative liabilities 77 66
Regulatory liabilities 128 115
Liabilities held for sale 0 89
System benefit charge 434 190
Other current liabilities 297 335
TOTAL CURRENT LIABILITIES 3,843 4,720
NONCURRENT LIABILITIES    
Provision for injuries and damages 160 185
Pensions and retiree benefits 1,847 2,911
Superfund and other environmental costs 753 765
Asset retirement obligations 246 242
Fair value of derivative liabilities 40 39
Deferred income taxes and unamortized investment tax credits 10,205 9,537
Regulatory liabilities 1,905 1,977
Other deferred credits and noncurrent liabilities 215 199
TOTAL NONCURRENT LIABILITIES 15,371 15,855
LONG-TERM DEBT 14,735 12,006
EQUITY    
Common shareholders’ equity 14,298 13,052
Noncontrolling interest 8 9
TOTAL EQUITY (See Statement of Equity) 14,306 13,061
TOTAL LIABILITIES AND EQUITY 48,255 45,642
Electric    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 27,747 26,358
Gas    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 7,524 6,858
Steam    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 2,421 2,336
CECONY    
CURRENT ASSETS    
Cash and temporary cash investments 702 843
Accounts receivable - customers, less allowance for uncollectible accounts 1,032 987
Other receivables, less allowance for uncollectible accounts 81 70
Accrued unbilled revenue 399 327
Accounts receivable from affiliated companies 109 190
Fuel oil, gas in storage, materials and supplies, at average cost 270 288
Prepayments 100 113
Regulatory assets 90 121
Other current assets 97 133
TOTAL CURRENT ASSETS 2,880 3,072
INVESTMENTS 315 286
UTILITY PLANT, AT ORIGINAL COST    
General 2,490 2,411
TOTAL 37,847 35,766
Less: Accumulated depreciation 7,836 7,378
Net 30,011 28,388
Construction work in progress 1,104 922
NET UTILITY PLANT 31,115 29,310
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 4 5
NET PLANT 31,119 29,315
OTHER NONCURRENT ASSETS    
Goodwill 245 245
Regulatory assets 6,473 7,482
Other deferred charges and noncurrent assets 69 75
TOTAL OTHER NONCURRENT ASSETS 6,542 7,557
TOTAL ASSETS 40,856 40,230
CURRENT LIABILITIES    
Long-term debt due within one year 0 650
Notes payable 600 1,033
Accounts payable 876 771
Accounts payable to affiliated companies 10 12
Customer deposits 336 339
Accrued taxes 50 49
Accrued taxes to affiliated companies 119 2
Accrued interest 111 118
Accrued wages 91 88
Fair value of derivative liabilities 66 50
Regulatory liabilities 90 84
System benefit charge 398 177
Other current liabilities 242 266
TOTAL CURRENT LIABILITIES 2,989 3,639
NONCURRENT LIABILITIES    
Provision for injuries and damages 154 178
Pensions and retiree benefits 1,544 2,565
Superfund and other environmental costs 655 665
Asset retirement obligations 227 234
Fair value of derivative liabilities 33 36
Deferred income taxes and unamortized investment tax credits 9,450 8,755
Regulatory liabilities 1,712 1,789
Other deferred credits and noncurrent liabilities 190 167
TOTAL NONCURRENT LIABILITIES 13,965 14,389
LONG-TERM DEBT 12,073 10,787
EQUITY    
Common shareholders’ equity 11,829 11,415
TOTAL LIABILITIES AND EQUITY 40,856 40,230
CECONY | Electric    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 26,122 24,828
CECONY | Gas    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 6,814 6,191
CECONY | Steam    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost $ 2,421 $ 2,336