XML 51 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Information by Business Segment (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Financial Data for Business Segments
The financial data for the business segments for the three months ended March 31, 2018 and 2017 were as follows:
 
 
For the Three Months Ended March 31,
 
Operating
revenues
Inter-segment
revenues
Depreciation and
amortization
Operating
income/(loss)
(Millions of Dollars)
2018

2017

2018

2017

2018

2017

2018

2017

CECONY
 
 
 
 
 
 
 
 
Electric
$1,729
$1,793
$4
$5
$240
$229
$254
$320
Gas
841
765
1
1
49
44
321
298
Steam
314
298
19
18
21
21
130
123
Consolidation adjustments


(24)
(24)




Total CECONY
$2,884
$2,856

$—


$—

$310
$294
$705
$741
O&R
 
 
 
 
 
 
 
 
Electric
$149
$141

$—


$—

$14
$12
$8
$18
Gas
97
97


5
5
36
40
Total O&R
$246
$238

$—


$—

$19
$17
$44
$58
Clean Energy Businesses
$233
$136

$—


$—

$19
$17
$9
$15
Con Edison Transmission
1





(1)
(3)
Other (a)

(2)



1
(2)
1
Total Con Edison
$3,364
$3,228

$—


$—

$348
$329
$755
$812
(a) Parent company and consolidation adjustments. Other does not represent a business segment.