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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and temporary cash investments $ 895 $ 797
Accounts receivable - customers, less allowance for uncollectible accounts 1,267 1,103
Other receivables, less allowance for uncollectible accounts 285 160
Taxes receivable 49 76
Accrued unbilled revenue 514 598
Fuel oil, gas in storage, materials and supplies, at average cost 358 334
Prepayments 187 178
Regulatory assets 76 67
Restricted cash 111 47
Other current assets 122 177
TOTAL CURRENT ASSETS 3,864 3,537
INVESTMENTS 1,766 2,001
UTILITY PLANT, AT ORIGINAL COST    
General 3,331 3,008
TOTAL 45,371 42,731
Less: Accumulated depreciation 9,769 9,063
Net 35,602 33,668
Construction work in progress 1,978 1,605
NET UTILITY PLANT 37,580 35,273
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 4,000 1,776
Construction work in progress 169 551
NET PLANT 41,749 37,600
OTHER NONCURRENT ASSETS    
Goodwill 440 428
Intangible assets, less accumulated amortization of $29 and $15 in 2018 and 2017, respectively 1,654 131
Regulatory assets 4,294 4,266
Other deferred charges and noncurrent assets 153 148
TOTAL OTHER NONCURRENT ASSETS 6,541 4,973
TOTAL ASSETS 53,920 48,111
CURRENT LIABILITIES    
Long-term debt due within one year 650 1,298
Term Loan 825 0
Notes payable 1,741 577
Accounts payable 1,187 1,286
Customer deposits 351 346
Accrued taxes 61 108
Accrued interest 129 143
Accrued wages 109 105
Fair value of derivative liabilities 50 17
Regulatory liabilities 114 101
System benefit charge 627 535
Other current liabilities 363 386
TOTAL CURRENT LIABILITIES 6,207 4,902
NONCURRENT LIABILITIES    
Provision for injuries and damages 146 153
Pensions and retiree benefits 1,228 1,443
Superfund and other environmental costs 779 737
Asset retirement obligations 450 314
Fair value of derivative liabilities 16 38
Deferred income taxes and unamortized investment tax credits 5,820 5,495
Regulatory liabilities 4,641 4,577
Other deferred credits and noncurrent liabilities 299 296
TOTAL NONCURRENT LIABILITIES 13,379 13,053
LONG-TERM DEBT 17,495 14,731
EQUITY    
Common shareholders’ equity 16,726 15,418
Noncontrolling interest 113 7
TOTAL EQUITY (See Statement of Equity) 16,839 15,425
TOTAL LIABILITIES AND EQUITY 53,920 48,111
Electric    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 30,378 28,994
Gas    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 9,100 8,256
Steam    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 2,562 2,473
CECONY    
CURRENT ASSETS    
Cash and temporary cash investments 818 730
Accounts receivable - customers, less allowance for uncollectible accounts 1,163 1,009
Other receivables, less allowance for uncollectible accounts 211 92
Taxes receivable 5 19
Accrued unbilled revenue 392 454
Accounts receivable from affiliated companies 214 64
Fuel oil, gas in storage, materials and supplies, at average cost 304 287
Prepayments 117 108
Regulatory assets 64 62
Other current assets 69 84
TOTAL CURRENT ASSETS 3,357 2,909
INVESTMENTS 385 383
UTILITY PLANT, AT ORIGINAL COST    
General 3,056 2,753
TOTAL 42,508 40,024
Less: Accumulated depreciation 8,988 8,321
Net 33,520 31,703
Construction work in progress 1,850 1,502
NET UTILITY PLANT 35,370 33,205
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 4 4
NET PLANT 35,374 33,209
OTHER NONCURRENT ASSETS    
Goodwill 245 245
Regulatory assets 3,923 3,863
Other deferred charges and noncurrent assets 69 87
TOTAL OTHER NONCURRENT ASSETS 3,992 3,950
TOTAL ASSETS 43,108 40,451
CURRENT LIABILITIES    
Long-term debt due within one year 475 1,200
Notes payable 1,192 150
Accounts payable 977 1,057
Customer deposits 339 334
Accounts payable to affiliated companies 17 10
Accrued taxes 55 102
Accrued taxes to affiliated companies 0 72
Accrued interest 112 113
Accrued wages 99 95
Fair value of derivative liabilities 25 12
Regulatory liabilities 73 65
System benefit charge 569 483
Other current liabilities 267 245
TOTAL CURRENT LIABILITIES 4,200 3,938
NONCURRENT LIABILITIES    
Provision for injuries and damages 141 147
Pensions and retiree benefits 952 1,140
Superfund and other environmental costs 693 637
Asset retirement obligations 292 287
Fair value of derivative liabilities 6 31
Deferred income taxes and unamortized investment tax credits 5,739 5,306
Regulatory liabilities 4,258 4,219
Other deferred credits and noncurrent liabilities 241 242
TOTAL NONCURRENT LIABILITIES 12,322 12,009
LONG-TERM DEBT 13,676 12,065
EQUITY    
Common shareholders’ equity 12,910 12,439
TOTAL LIABILITIES AND EQUITY 43,108 40,451
CECONY | Electric    
CURRENT ASSETS    
Accrued unbilled revenue 6  
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 28,595 27,299
CECONY | Gas    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 8,295 7,499
CECONY | Steam    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost $ 2,562 $ 2,473