XML 22 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheet (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Accounts receivable - customers, allowance for uncollectible accounts $ 65 $ 62
Other receivables, allowance for uncollectible accounts 4 5
Non-utility property, accumulated depreciation 329 275
Intangible assets, accumulated amortization 79 29
CECONY    
Accounts receivable - customers, allowance for uncollectible accounts 60 57
Other receivables, allowance for uncollectible accounts 3 3
Non-utility property, accumulated depreciation $ 25 $ 25