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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and temporary cash investments $ 797 $ 776
Accounts receivable - customers, less allowance for uncollectible accounts 1,103 1,106
Other receivables, less allowance for uncollectible accounts 160 195
Taxes receivable 64 79
Accrued unbilled revenue 598 447
Fuel oil, gas in storage, materials and supplies, at average cost 334 339
Prepayments 178 159
Regulatory assets 67 100
Restricted cash 47 54
Other current assets 189 151
TOTAL CURRENT ASSETS 3,537 3,406
INVESTMENTS 2,001 1,921
UTILITY PLANT, AT ORIGINAL COST    
General 3,008 2,719
TOTAL 42,731 40,411
Less: Accumulated depreciation 9,063 8,541
Net 33,668 31,870
Construction work in progress 1,605 1,175
NET UTILITY PLANT 35,273 33,045
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 1,776 1,482
Construction work in progress 551 689
NET PLANT 37,600 35,216
OTHER NONCURRENT ASSETS    
Goodwill 428 428
Intangible assets, less accumulated amortization of $15 and $6 in 2017 and 2016, respectively 131 124
Regulatory assets 4,266 7,024
Other deferred charges and noncurrent assets 148 136
TOTAL OTHER NONCURRENT ASSETS 4,973 7,712
TOTAL ASSETS 48,111 48,255
CURRENT LIABILITIES    
Long-term debt due within one year 1,298 39
Notes payable 577 1,054
Accounts payable 1,286 1,147
Customer deposits 346 352
Accrued taxes 108 64
Accrued interest 143 150
Accrued wages 105 101
Fair value of derivative liabilities 17 77
Regulatory liabilities 101 128
System benefit charge 535 434
Other current liabilities 386 297
TOTAL CURRENT LIABILITIES 4,902 3,843
NONCURRENT LIABILITIES    
Provision for injuries and damages 153 160
Pensions and retiree benefits 1,443 1,847
Superfund and other environmental costs 737 753
Asset retirement obligations 314 246
Fair value of derivative liabilities 38 40
Deferred income taxes and unamortized investment tax credits 5,495 10,205
Regulatory liabilities 4,577 1,905
Other deferred credits and noncurrent liabilities 296 215
TOTAL NONCURRENT LIABILITIES 13,053 15,371
LONG-TERM DEBT 14,731 14,735
EQUITY    
Common shareholders’ equity 15,418 14,298
Noncontrolling interest 7 8
TOTAL EQUITY (See Statement of Equity) 15,425 14,306
TOTAL LIABILITIES AND EQUITY 48,111 48,255
Electric    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 28,994 27,747
Gas    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 8,256 7,524
Steam    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 2,473 2,421
CECONY    
CURRENT ASSETS    
Cash and temporary cash investments 730 702
Accounts receivable - customers, less allowance for uncollectible accounts 1,009 1,032
Other receivables, less allowance for uncollectible accounts 92 81
Taxes receivable 19 0
Accrued unbilled revenue 454 399
Accounts receivable from affiliated companies 64 109
Fuel oil, gas in storage, materials and supplies, at average cost 287 270
Prepayments 108 100
Regulatory assets 62 90
Restricted cash 0 2
Other current assets 84 95
TOTAL CURRENT ASSETS 2,909 2,880
INVESTMENTS 383 315
UTILITY PLANT, AT ORIGINAL COST    
General 2,753 2,490
TOTAL 40,024 37,847
Less: Accumulated depreciation 8,321 7,836
Net 31,703 30,011
Construction work in progress 1,502 1,104
NET UTILITY PLANT 33,205 31,115
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 4 4
NET PLANT 33,209 31,119
OTHER NONCURRENT ASSETS    
Goodwill 245 245
Regulatory assets 3,863 6,473
Other deferred charges and noncurrent assets 87 69
TOTAL OTHER NONCURRENT ASSETS 3,950 6,542
TOTAL ASSETS 40,451 40,856
CURRENT LIABILITIES    
Long-term debt due within one year 1,200 0
Notes payable 150 600
Accounts payable 1,057 876
Accounts payable to affiliated companies 10 10
Customer deposits 334 336
Accrued taxes 102 50
Accrued taxes to affiliated companies 72 119
Accrued interest 113 111
Accrued wages 95 91
Fair value of derivative liabilities 12 66
Regulatory liabilities 65 90
System benefit charge 483 398
Other current liabilities 245 242
TOTAL CURRENT LIABILITIES 3,938 2,989
NONCURRENT LIABILITIES    
Provision for injuries and damages 147 154
Pensions and retiree benefits 1,140 1,544
Superfund and other environmental costs 637 655
Asset retirement obligations 287 227
Fair value of derivative liabilities 31 33
Deferred income taxes and unamortized investment tax credits 5,306 9,450
Regulatory liabilities 4,219 1,712
Other deferred credits and noncurrent liabilities 242 190
TOTAL NONCURRENT LIABILITIES 12,009 13,965
LONG-TERM DEBT 12,065 12,073
EQUITY    
Common shareholders’ equity 12,439 11,829
TOTAL LIABILITIES AND EQUITY 40,451 40,856
CECONY | Electric    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 27,299 26,122
CECONY | Gas    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 7,499 6,814
CECONY | Steam    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost $ 2,473 $ 2,421