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Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and temporary cash investments $ 831 $ 895
Accounts receivable - customers, less allowance for uncollectible accounts 1,099 1,267
Other receivables, less allowance for uncollectible accounts 148 285
Taxes receivable 30 49
Accrued unbilled revenue 550 514
Fuel oil, gas in storage, materials and supplies, at average cost 344 358
Prepayments 222 187
Regulatory assets 97 76
Restricted cash 139 111
Revenue decoupling mechanism receivable 127 0
Other current assets 120 122
TOTAL CURRENT ASSETS 3,707 3,864
INVESTMENTS 1,899 1,766
UTILITY PLANT, AT ORIGINAL COST    
General 3,428 3,331
TOTAL 46,867 45,371
Less: Accumulated depreciation 10,149 9,769
Net 36,718 35,602
Construction work in progress 1,898 1,978
NET UTILITY PLANT 38,616 37,580
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 3,961 4,000
Construction work in progress 168 169
NET PLANT 42,745 41,749
OTHER NONCURRENT ASSETS    
Goodwill 440 440
Intangible assets, less accumulated amortization of $79 and $29 in 2019 and 2018, respectively 1,605 1,654
Regulatory assets 4,237 4,294
Operating lease right-of-use asset 842 0
Other deferred charges and noncurrent assets 127 153
TOTAL OTHER NONCURRENT ASSETS 7,251 6,541
TOTAL ASSETS 55,602 53,920
CURRENT LIABILITIES    
Long-term debt due within one year 1,972 650
Term loan 0 825
Notes payable 1,161 1,741
Accounts payable 994 1,187
Customer deposits 350 351
Accrued taxes 47 61
Accrued interest 154 129
Accrued wages 111 109
Fair value of derivative liabilities 68 50
Regulatory liabilities 104 114
System benefit charge 626 627
Operating lease liabilities 55  
Other current liabilities 327 363
TOTAL CURRENT LIABILITIES 5,969 6,207
NONCURRENT LIABILITIES    
Provision for injuries and damages 144 146
Pensions and retiree benefits 1,120 1,228
Superfund and other environmental costs 770 779
Asset retirement obligations 427 450
Fair value of derivative liabilities 130 16
Deferred income taxes and unamortized investment tax credits 6,011 5,820
Operating lease liabilities 821  
Regulatory liabilities 4,604 4,641
Other deferred credits and noncurrent liabilities 245 299
TOTAL NONCURRENT LIABILITIES 14,272 13,379
LONG-TERM DEBT 17,496 17,495
EQUITY    
Common shareholders’ equity 17,709 16,726
Noncontrolling interest 156 113
TOTAL EQUITY (See Statement of Equity) 17,865 16,839
TOTAL LIABILITIES AND EQUITY 55,602 53,920
Electric    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 31,245 30,378
Gas    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 9,614 9,100
Steam    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 2,580 2,562
CECONY    
CURRENT ASSETS    
Cash and temporary cash investments 786 818
Accounts receivable - customers, less allowance for uncollectible accounts 1,016 1,163
Other receivables, less allowance for uncollectible accounts 89 211
Taxes receivable 5 5
Accrued unbilled revenue 403 392
Accounts receivable from affiliated companies 131 214
Fuel oil, gas in storage, materials and supplies, at average cost 287 304
Prepayments 150 117
Regulatory assets 82 64
Revenue decoupling mechanism receivable 127 0
Other current assets 67 69
TOTAL CURRENT ASSETS 3,143 3,357
INVESTMENTS 422 385
UTILITY PLANT, AT ORIGINAL COST    
General 3,140 3,056
TOTAL 43,898 42,508
Less: Accumulated depreciation 9,333 8,988
Net 34,565 33,520
Construction work in progress 1,780 1,850
NET UTILITY PLANT 36,345 35,370
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 3 4
NET PLANT 36,348 35,374
OTHER NONCURRENT ASSETS    
Regulatory assets 3,894 3,923
Operating lease right-of-use asset 617 0
Other deferred charges and noncurrent assets 51 69
TOTAL OTHER NONCURRENT ASSETS 4,562 3,992
TOTAL ASSETS 44,475 43,108
CURRENT LIABILITIES    
Long-term debt due within one year 350 475
Notes payable 849 1,192
Accounts payable 835 977
Accounts payable to affiliated companies 15 17
Customer deposits 337 339
Accrued taxes 38 55
Accrued interest 110 112
Accrued wages 101 99
Fair value of derivative liabilities 41 25
Regulatory liabilities 61 73
System benefit charge 569 569
Operating lease liabilities 46  
Other current liabilities 256 267
TOTAL CURRENT LIABILITIES 3,608 4,200
NONCURRENT LIABILITIES    
Provision for injuries and damages 140 141
Pensions and retiree benefits 858 952
Superfund and other environmental costs 686 693
Asset retirement obligations 298 292
Fair value of derivative liabilities 86 6
Deferred income taxes and unamortized investment tax credits 5,893 5,739
Operating lease liabilities 595  
Regulatory liabilities 4,214 4,258
Other deferred credits and noncurrent liabilities 206 241
TOTAL NONCURRENT LIABILITIES 12,976 12,322
LONG-TERM DEBT 14,023 13,676
EQUITY    
Common shareholders’ equity 13,868 12,910
TOTAL LIABILITIES AND EQUITY 44,475 43,108
CECONY | Electric    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 29,416 28,595
CECONY | Gas    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 8,762 8,295
CECONY | Steam    
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost $ 2,580 $ 2,562