Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and temporary cash investments	$ 78	$ 895
Accounts receivable - customers, less allowance for uncollectible accounts	1,254	1,267
Other receivables, less allowance for uncollectible accounts	169	285
Taxes receivable	10	49
Accrued unbilled revenue	505	514
Fuel oil, gas in storage, materials and supplies, at average cost	358	358
Prepayments	707	187
Regulatory assets	83	76
Restricted cash	175	111
Revenue decoupling mechanism	91	0
Other current assets	151	122
TOTAL CURRENT ASSETS	3,581	3,864
INVESTMENTS	1,983	1,766
UTILITY PLANT, AT ORIGINAL COST
General	3,492	3,331
TOTAL	47,549	45,371
Less: Accumulated depreciation	10,329	9,769
Net	37,220	35,602
Construction work in progress	1,963	1,978
NET UTILITY PLANT	39,183	37,580
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	3,848	4,000
Construction work in progress	203	169
NET PLANT	43,234	41,749
OTHER NONCURRENT ASSETS
Goodwill	446	440
Intangible assets, less accumulated amortization of $103 and $29 in 2019 and 2018, respectively	1,580	1,654
Regulatory assets	4,159	4,294
Operating lease right-of-use asset	834
Other deferred charges and noncurrent assets	123	153
TOTAL OTHER NONCURRENT ASSETS	7,142	6,541
TOTAL ASSETS	55,940	53,920
CURRENT LIABILITIES
Long-term debt due within one year	1,914	650
Term loan	0	825
Notes payable	1,300	1,741
Accounts payable	1,082	1,187
Customer deposits	348	351
Accrued taxes	35	61
Accrued interest	224	129
Accrued wages	115	109
Fair value of derivative liabilities	72	50
Regulatory liabilities	93	114
System benefit charge	636	627
Operating lease liabilities	59
Other current liabilities	341	363
TOTAL CURRENT LIABILITIES	6,219	6,207
NONCURRENT LIABILITIES
Provision for injuries and damages	139	146
Pensions and retiree benefits	810	1,228
Superfund and other environmental costs	767	779
Asset retirement obligations	360	450
Fair value of derivative liabilities	147	16
Deferred income taxes and unamortized investment tax credits	6,136	5,820
Operating lease liabilities	819
Regulatory liabilities	4,590	4,641
Other deferred credits and noncurrent liabilities	282	299
TOTAL NONCURRENT LIABILITIES	14,050	13,379
LONG-TERM DEBT	17,537	17,495
EQUITY
Common shareholders’ equity	17,959	16,726
Noncontrolling interest	175	113
TOTAL EQUITY (See Statement of Equity)	18,134	16,839
TOTAL LIABILITIES AND EQUITY	55,940	53,920
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	31,584	30,378
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	9,879	9,100
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,594	2,562
CECONY
CURRENT ASSETS
Cash and temporary cash investments	15	818
Accounts receivable - customers, less allowance for uncollectible accounts	1,160	1,163
Other receivables, less allowance for uncollectible accounts	104	211
Taxes receivable	0	5
Accrued unbilled revenue	374	392
Accounts receivable from affiliated companies	200	214
Fuel oil, gas in storage, materials and supplies, at average cost	295	304
Prepayments	616	117
Regulatory assets	69	64
Revenue decoupling mechanism	91	0
Other current assets	81	69
TOTAL CURRENT ASSETS	3,005	3,357
INVESTMENTS	436	385
UTILITY PLANT, AT ORIGINAL COST
General	3,201	3,056
TOTAL	44,543	42,508
Less: Accumulated depreciation	9,504	8,988
Net	35,039	33,520
Construction work in progress	1,843	1,850
NET UTILITY PLANT	36,882	35,370
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	3	4
NET PLANT	36,885	35,374
OTHER NONCURRENT ASSETS
Regulatory assets	3,831	3,923
Operating lease right-of-use asset	610	0
Other deferred charges and noncurrent assets	41	69
TOTAL OTHER NONCURRENT ASSETS	4,482	3,992
TOTAL ASSETS	44,808	43,108
CURRENT LIABILITIES
Long-term debt due within one year	350	475
Notes payable	930	1,192
Accounts payable	883	977
Accounts payable to affiliated companies	13	17
Customer deposits	335	339
Accrued taxes	33	55
Accrued interest	180	112
Accrued wages	104	99
Fair value of derivative liabilities	33	25
Regulatory liabilities	56	73
System benefit charge	578	569
Operating lease liabilities	49
Other current liabilities	269	267
TOTAL CURRENT LIABILITIES	3,813	4,200
NONCURRENT LIABILITIES
Provision for injuries and damages	135	141
Pensions and retiree benefits	577	952
Superfund and other environmental costs	684	693
Asset retirement obligations	301	292
Fair value of derivative liabilities	82	6
Deferred income taxes and unamortized investment tax credits	6,082	5,739
Operating lease liabilities	595
Regulatory liabilities	4,200	4,258
Other deferred credits and noncurrent liabilities	236	241
TOTAL NONCURRENT LIABILITIES	12,892	12,322
LONG-TERM DEBT	14,024	13,676
EQUITY
Common shareholders’ equity	14,079	12,910
TOTAL LIABILITIES AND EQUITY	44,808	43,108
CECONY | Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	29,736	28,595
CECONY | Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	9,012	8,295
CECONY | Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,594	$ 2,562