XML 47 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Environmental Matters (Tables)
6 Months Ended
Jun. 30, 2019
Environmental Remediation Obligations [Abstract]  
Accrued Liabilities and Regulatory Assets
The accrued liabilities and regulatory assets related to Superfund Sites at June 30, 2019 and December 31, 2018 were as follows:
 
        Con Edison
        CECONY
(Millions of Dollars)
2019
2018
2019
2018
Accrued Liabilities:
 
 
 
 
Manufactured gas plant sites
$681
$689
$598
$603
Other Superfund Sites
89
90
88
90
Total
$770
$779
$686
$693
Regulatory assets
$787
$810
$696
$716

Environmental Remediation Costs
Environmental remediation costs incurred related to Superfund Sites for the three and six months ended June 30, 2019 and 2018 were as follows: 
 
For the Three Months Ended June 30,
 
          Con Edison
     CECONY
(Millions of Dollars)
2019
2018
2019
2018
Remediation costs incurred
$8
$6
$6
$5


 
For the Six Months Ended June 30,
 
          Con Edison
     CECONY
(Millions of Dollars)
2019
2018
2019
2018
Remediation costs incurred
$11
$9
$8
$8


Accrued Liability for Asbestos Suits and Workers' Compensation Proceedings
The accrued liability for asbestos suits and workers’ compensation proceedings (including those related to asbestos exposure) and the amounts deferred as regulatory assets for the Companies at June 30, 2019 and December 31, 2018 were as follows:
 
 
          Con Edison
     CECONY
(Millions of Dollars)
2019
2018
2019
2018
Accrued liability – asbestos suits
$8
$8
$7
$7
Regulatory assets – asbestos suits
$8
$8
$7
$7
Accrued liability – workers’ compensation
$79
$79
$75
$75
Regulatory assets – workers’ compensation
$4
$5
$4
$5