XML 49 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Capitalization (Tables)
3 Months Ended
Mar. 31, 2020
Debt Disclosure [Abstract]  
Carrying Amounts and Fair Values of Long-Term Debt
The carrying amounts and fair values of long-term debt at March 31, 2020 and December 31, 2019 were:
 
(Millions of Dollars)
2020
2019
Long-Term Debt (including current portion) (a)
Carrying
Amount
Fair
Value
Carrying
Amount
Fair
Value
Con Edison
$21,516
$23,381
$19,973
$22,738
CECONY
$16,544
$18,299
$14,964
$17,505

(a)
Amounts shown are net of unamortized debt expense and unamortized debt discount of $197 million and $170 million for Con Edison and CECONY, respectively, as of March 31, 2020 and $178 million and $151 million for Con Edison and CECONY, respectively, as of December 31, 2019.