Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions	Jun. 30, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and temporary cash investments	$ 1,144	$ 981
Accounts receivable - customers, less allowance for uncollectible accounts	1,332	1,236
Other receivables, less allowance for uncollectible accounts	194	184
Taxes receivable	21	20
Accrued unbilled revenue	542	599
Fuel oil, gas in storage, materials and supplies, at average cost	336	352
Prepayments	291	260
Regulatory assets	117	128
Restricted cash	201	236
Revenue decoupling mechanism	156	76
Other current assets	230	200
TOTAL CURRENT ASSETS	4,564	4,272
INVESTMENTS	2,080	2,065
UTILITY PLANT, AT ORIGINAL COST
General	3,617	3,562
TOTAL	49,278	48,136
Less: Accumulated depreciation	10,793	10,322
Net	38,485	37,814
Construction work in progress	2,097	1,937
NET UTILITY PLANT	40,582	39,751
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	3,908	3,829
Construction work in progress	407	309
NET PLANT	44,897	43,889
OTHER NONCURRENT ASSETS
Goodwill	446	446
Intangible assets, less accumulated amortization of $152 and $126 in 2020 and 2019, respectively	1,510	1,557
Regulatory assets	4,606	4,859
Operating lease right-of-use asset	853	857
Other deferred charges and noncurrent assets	125	134
TOTAL OTHER NONCURRENT ASSETS	7,540	7,853
TOTAL ASSETS	59,081	58,079
CURRENT LIABILITIES
Long-term debt due within one year	1,965	1,446
Notes payable	1,813	1,692
Accounts payable	1,018	1,164
Customer deposits	332	346
Accrued taxes	53	76
Accrued interest	152	153
Accrued wages	117	102
Fair value of derivative liabilities	170	123
Regulatory liabilities	63	102
System benefit charge	601	647
Operating lease liabilities	83	65
Other current liabilities	338	371
TOTAL CURRENT LIABILITIES	6,705	6,287
NONCURRENT LIABILITIES
Provision for injuries and damages	126	130
Pensions and retiree benefits	1,205	1,516
Superfund and other environmental costs	734	734
Asset retirement obligations	433	425
Fair value of derivative liabilities	242	105
Deferred income taxes and unamortized investment tax credits	6,337	6,227
Operating lease liabilities	811	809
Regulatory liabilities	4,652	4,827
Other deferred credits and noncurrent liabilities	246	279
TOTAL NONCURRENT LIABILITIES	14,786	15,052
LONG-TERM DEBT	19,149	18,527
EQUITY
Common shareholders’ equity	18,225	18,022
Noncontrolling interest	216	191
TOTAL EQUITY (See Statement of Equity)	18,441	18,213
TOTAL LIABILITIES AND EQUITY	59,081	58,079
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	32,575	31,866
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	10,457	10,107
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,629	2,601
CECONY
CURRENT ASSETS
Cash and temporary cash investments	1,096	933
Accounts receivable - customers, less allowance for uncollectible accounts	1,243	1,153
Other receivables, less allowance for uncollectible accounts	105	120
Accrued unbilled revenue	395	477
Accounts receivable from affiliated companies	82	73
Fuel oil, gas in storage, materials and supplies, at average cost	277	293
Prepayments	196	178
Regulatory assets	97	113
Revenue decoupling mechanism	147	76
Other current assets	109	127
TOTAL CURRENT ASSETS	3,747	3,543
INVESTMENTS	475	461
UTILITY PLANT, AT ORIGINAL COST
General	3,325	3,271
TOTAL	46,176	45,090
Less: Accumulated depreciation	9,928	9,490
Net	36,248	35,600
Construction work in progress	1,955	1,812
NET UTILITY PLANT	38,203	37,412
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	2	2
NET PLANT	38,205	37,414
OTHER NONCURRENT ASSETS
Regulatory assets	4,252	4,487
Operating lease right-of-use asset	593	601
Other deferred charges and noncurrent assets	52	51
TOTAL OTHER NONCURRENT ASSETS	4,897	5,139
TOTAL ASSETS	47,324	46,557
CURRENT LIABILITIES
Long-term debt due within one year	640	350
Notes payable	1,115	1,137
Accounts payable	805	956
Accounts payable to affiliated companies	16	13
Customer deposits	318	334
Accrued taxes	47	71
Accrued interest	124	113
Accrued wages	107	92
Fair value of derivative liabilities	69	81
Regulatory liabilities	39	63
System benefit charge	543	587
Operating lease liabilities	64	54
Other current liabilities	240	280
TOTAL CURRENT LIABILITIES	4,127	4,131
NONCURRENT LIABILITIES
Provision for injuries and damages	121	125
Pensions and retiree benefits	956	1,241
Superfund and other environmental costs	654	654
Asset retirement obligations	369	362
Fair value of derivative liabilities	128	65
Deferred income taxes and unamortized investment tax credits	6,159	6,000
Operating lease liabilities	559	551
Regulatory liabilities	4,222	4,427
Other deferred credits and noncurrent liabilities	210	240
TOTAL NONCURRENT LIABILITIES	13,378	13,665
LONG-TERM DEBT	15,554	14,614
EQUITY
Common shareholders’ equity	14,265	14,147
TOTAL LIABILITIES AND EQUITY	47,324	46,557
CECONY | Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	30,660	29,989
CECONY | Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	9,562	9,229
CECONY | Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,629	$ 2,601