Financial Information by Business Segment

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Financial Information by Business Segment

Financial Information by Business Segment

Con Edison’s principal business segments are CECONY’s regulated utility activities, O&R’s regulated utility activities, the Clean Energy Businesses and Con Edison Transmission. CECONY’s principal business segments are its regulated electric, gas and steam utility activities. The financial data for the business segments are as follows:

	For the Three Months Ended March 31,
	Operating revenues		Inter-segment revenues				Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2017	2016	2017		2016		2017	2016	2017	2016
CECONY
Electric	$1,793	$1,773	$5		$4		$229	$213	$292	$273
Gas	765	601	1		1		44	38	292	253
Steam	298	258	18		22		21	21	121	114
Consolidation adjustments	—	—	(24)		(27)		—	—	—	—
Total CECONY	$2,856	$2,632		$—		$—	$294	$272	$705	$640
O&R
Electric	$141	$140		$—		$—	$12	$12	$14	$18
Gas	97	75	—		—		5	5	39	35
Total O&R	$238	$215		$—		$—	$17	$17	$53	$53
Clean Energy Businesses	$136	$310		$—	$6		$17	$9	$15	$(51)
Con Edison Transmission	—	—	—		—		—	—	(3)	—
Other (a)	(2)	(1)	—		(6)		1	(1)	1	—
Total Con Edison	$3,228	$3,156		$—		$—	$329	$297	$771	$642

(a) Parent company and consolidation adjustments. Other does not represent a business segment.