Financial Information by Business Segment (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Financial Data for Business Segments

The financial data for the business segments for the three and six months ended June 30, 2020 and 2019 were as follows:

	For the Three Months Ended June 30,
	Operating revenues		Inter-segment revenues				Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2020	2019	2020		2019		2020	2019	2020	2019
CECONY
Electric	$1,845	$1,833	$4		$5		$301	$261	$318	$314
Gas	416	408	2		2		72	56	105	94
Steam	84	90	19		16		23	22	(34)	(32)
Consolidation adjustments	—	—	(25)		(23)		—	—	—	—
Total CECONY	$2,345	$2,331		$—		$—	$396	$339	$389	$376
O&R
Electric	$138	$138		$—		$—	$16	$15	$13	$16
Gas	37	41	—		—		7	6	(3)	(3)
Total O&R	$175	$179		$—		$—	$23	$21	$10	$13
Clean Energy Businesses	$198	$233		$—		$—	$57	$58	$82	$72
Con Edison Transmission	1	1	—		—		—	—	(1)	(2)
Other (a)	—	—	—		—		—	—	(1)	(1)
Total Con Edison	$2,719	$2,744		$—		$—	$476	$418	$479	$458

(a) Parent company and consolidation adjustments. Other does not represent a business segment.

	For the Six Months Ended June 30,
	Operating revenues		Inter-segment revenues				Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2020	2019	2020		2019		2020	2019	2020	2019
CECONY
Electric	$3,616	$3,630	$9		$9		$598	$518	$600	$571
Gas	1,250	1,330	3		3		143	111	474	438
Steam	334	411	38		35		45	44	58	92
Consolidation adjustments	—	—	(50)		(47)		—	—	—	—
Total CECONY	$5,200	$5,371		$—		$—	$786	$673	$1,132	$1,101
O&R
Electric	$274	$283		$—		$—	$32	$30	$27	$31
Gas	134	154	—		—		13	12	38	36
Total O&R	$408	$437		$—		$—	$45	$42	$65	$67
Clean Energy Businesses	$344	$450		$—		$—	$115	$116	$96	$83
Con Edison Transmission	2	2	—		—		—	—	(3)	(3)
Other (a)	(1)	(2)	—		—		—	—	(3)	(4)
Total Con Edison	$5,953	$6,258		$—		$—	$946	$831	$1,287	$1,244

(a) Parent company and consolidation adjustments. Other does not represent a business segment.