Financial Information by Business Segment

6 Months Ended

Jun. 30, 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 for the three and six months ended June 30, 2017 and 2016 were as follows:

	For the Three Months Ended June 30,
	Operating revenues		Inter-segment revenues				Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2017	2016	2017		2016		2017	2016	2017	2016
CECONY
Electric	$1,817	$1,892	$4		$4		$229	$215	$330	$371
Gas	388	304	2		1		45	39	83	48
Steam	88	85	18		21		22	21	(26)	(27)
Consolidation adjustments	—	—	(24)		(26)		—	—	—	—
Total CECONY	$2,293	$2,281		$—		$—	$296	$275	$387	$392
O&R
Electric	$148	$144		$—		$—	$13	$13	$14	$14
Gas	47	31	—		—		4	4	5	(1)
Total O&R	$195	$175		$—		$—	$17	$17	$19	$13
Clean Energy Businesses	$146	$338		$—	$3		$18	$10	$18	$109
Con Edison Transmission	—	—	—		—		—	—	(2)	(1)
Other (a)	(1)	—	—		(3)		1	—	1	2
Total Con Edison	$2,633	$2,794		$—		$—	$332	$302	$423	$515

	For the Six Months Ended June 30,
	Operating revenues		Inter-segment revenues				Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2017	2016	2017		2016		2017	2016	2017	2016
CECONY
Electric	$3,610	$3,665	$8		$9		$458	$428	$622	$645
Gas	1,153	905	3		3		90	78	374	301
Steam	386	343	37		44		43	41	95	87
Consolidation adjustments	—	—	(48)		(56)		—	—	—	—
Total CECONY	$5,149	$4,913		$—		$—	$591	$547	$1,091	$1,033
O&R
Electric	$289	$284		$—		$—	$25	$24	$27	$32
Gas	144	106	—		—		10	9	44	34
Total O&R	$433	$390		$—		$—	$35	$33	$71	$66
Clean Energy Businesses	$283	$648		$—	$9		$36	$19	$34	$58
Con Edison Transmission	—	—	—		—		—	—	(4)	(1)
Other (a)	(4)	(1)	—		(9)		—	—	1	1
Total Con Edison	$5,861	$5,950		$—		$—	$662	$599	$1,193	$1,157

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