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Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2017
Other Postretirement Benefits  
Defined Benefit Plan Disclosure [Line Items]  
Total Periodic Benefit Costs
The components of the Companies’ total periodic other postretirement benefit costs for the three and six months ended June 30, 2017 and 2016 were as follows:
 
 
For the Three Months Ended June 30,
  
          Con Edison
          CECONY
(Millions of Dollars)
2017
2016
2017
2016
Service cost
$5
$4
$3
$3
Interest cost on accumulated other postretirement benefit obligation
11
12
10
10
Expected return on plan assets
(17)
(19)
(15)
(17)
Recognition of net actuarial loss/(gain)
1
1
(1)
1
Recognition of prior service cost
(4)
(5)
(3)
(3)
TOTAL PERIODIC OTHER POSTRETIREMENT BENEFIT COST
$(4)
$(7)
$(6)
$(6)
Cost capitalized
2
2
3
2
Reconciliation to rate level
(1)
7
(1)
6
Cost charged to operating expenses
$(3)
$2
$(4)
$2


 
For the Six Months Ended June 30,
  
          Con Edison
          CECONY
(Millions of Dollars)
2017
2016
2017
2016
Service cost
$10
$9
$7
$7
Interest cost on accumulated other postretirement benefit obligation
23
24
19
20
Expected return on plan assets
(35)
(38)
(30)
(34)
Recognition of net actuarial loss/(gain)
1
2
(2)
1
Recognition of prior service cost
(8)
(10)
(6)
(7)
TOTAL PERIODIC OTHER POSTRETIREMENT BENEFIT COST
$(9)
$(13)
$(12)
$(13)
Cost capitalized
4
3
5
3
Reconciliation to rate level
(2)
14
(1)
14
Cost charged to operating expenses
$(7)
$4
$(8)
$4