XML 93 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Regulatory Matters - Regulatory Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent $ 4,689 $ 4,827
Regulatory liabilities – current 123 102
Total Regulatory Liabilities 4,812 4,929
Future income tax    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 2,374 2,426
Allowance for cost of removal less salvage    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,007 989
TCJA net benefits    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 421 471
Net proceeds from sale of property    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 166 173
Energy efficiency portfolio standard unencumbered funds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 120 122
Net unbilled revenue deferrals    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 95 199
Pension and other postretirement benefit deferrals    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 65 75
System benefit charge carrying charge    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 53 48
Property tax refunds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 41 45
Unrecognized other postretirement costs    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 37 9
BQDM and REV Demo reconciliations    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 27 27
Settlement of gas proceedings    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 24 10
Sales and use tax refunds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 19 8
Earnings sharing - electric, gas and steam    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 18 22
Settlement of prudence proceeding    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 7 8
Other    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 215 195
Refundable energy costs    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 68 44
Deferred derivative gains    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 33 34
Revenue decoupling mechanism    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 22 24
CECONY    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 4,262 4,427
Regulatory liabilities – current 93 63
Total Regulatory Liabilities 4,355 4,490
CECONY | Future income tax    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 2,224 2,275
CECONY | Allowance for cost of removal less salvage    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 859 843
CECONY | TCJA net benefits    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 407 454
CECONY | Net proceeds from sale of property    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 166 173
CECONY | Energy efficiency portfolio standard unencumbered funds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 117 118
CECONY | Net unbilled revenue deferrals    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 95 199
CECONY | Pension and other postretirement benefit deferrals    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 35 46
CECONY | System benefit charge carrying charge    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 47 44
CECONY | Property tax refunds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 41 45
CECONY | Unrecognized other postretirement costs    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 3 0
CECONY | BQDM and REV Demo reconciliations    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 25 26
CECONY | Settlement of gas proceedings    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 24 10
CECONY | Sales and use tax refunds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 19 8
CECONY | Earnings sharing - electric, gas and steam    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 10 15
CECONY | Settlement of prudence proceeding    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 7 8
CECONY | Other    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 183 163
CECONY | Refundable energy costs    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 38 12
CECONY | Deferred derivative gains    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current 33 34
CECONY | Revenue decoupling mechanism    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – current $ 22 $ 17