XML 64 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Regulatory Matters - COVID-19 Regulatory Matters (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
CECONY    
Public Utilities, General Disclosures [Line Items]    
Earned EAM incentives   $ 46.0
O&R    
Public Utilities, General Disclosures [Line Items]    
Earned EAM incentives   3.0
COVID-19 | CECONY    
Public Utilities, General Disclosures [Line Items]    
Estimated forgone revenues $ 20.0 1.2
COVID-19 | O&R    
Public Utilities, General Disclosures [Line Items]    
Estimated forgone revenues 23.0 1.4
Residential Customers | COVID-19 | CECONY    
Public Utilities, General Disclosures [Line Items]    
Deferred revenue 9.0 9.0
Expected deferred revenue $ 58.0 58.0
Summer Cooling Credit Program | Residential Customers | COVID-19 | CECONY    
Public Utilities, General Disclosures [Line Items]    
Cost of the program   $ 70.6
Cost of the program, recovery period   5 years