Income Tax (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Income Tax Reconciliation

Reconciliation of the difference between income tax expense and the amount computed by applying the prevailing statutory income tax rate to income before income taxes for the three months ended September 30, 2019 and 2018 is as follows:

	Con Edison				CECONY
(% of Pre-tax income)	2019		2018		2019		2018
STATUTORY TAX RATE
Federal	21	%	21	%	21	%	21	%
Changes in computed taxes resulting from:
State income tax	4		5		5		5
Other plant-related items	—		(1	)	—		(1	)
Renewable energy credits	(1	)	(1	)	—		—
TCJA deferred tax re-measurement	—		7		—		—
Reserve for uncertain tax positions	1		—		—		—
Amortization of excess deferred federal income taxes	(3	)	(2	)	(3	)	(2	)
Prior period return adjustments	(2	)	—		—		—
Other	—		(1	)	(1	)	(1	)
Effective tax rate	20	%	28	%	22	%	22	%

Reconciliation of the difference between income tax expense and the amount computed by applying the prevailing statutory income tax rate to income before income taxes for the nine months ended September 30, 2019 and 2018 is as follows:

	Con Edison				CECONY
(% of Pre-tax income)	2019		2018		2019		2018
STATUTORY TAX RATE
Federal	21	%	21	%	21	%	21	%
Changes in computed taxes resulting from:
State income tax	4		5		5		5
Cost of removal	1		1		1		1
Other plant-related items	—		(1	)	(1	)	(1	)
Renewable energy credits	(2	)	(1	)	—		—
TCJA deferred tax re-measurement	—		3		—		—
Amortization of excess deferred federal income taxes	(4	)	(3	)	(3	)	(3	)
Other	(1	)	(1	)	(1	)	(1	)
Effective tax rate	19	%	24	%	22	%	22	%