XML 39 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheet (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Accounts receivable - customers, allowance for uncollectible accounts $ 63 $ 69
Other receivables, allowance for uncollectible accounts 8 14
Non-utility property, accumulated depreciation 201 140
Intangible assets, accumulated amortization 15 6
CECONY    
Accounts receivable - customers, allowance for uncollectible accounts 58 65
Other receivables, allowance for uncollectible accounts 7 13
Non-utility property, accumulated depreciation $ 25 $ 25