XML 93 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Financial Information by Business Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Total revenues $ 2,719 $ 2,744 $ 5,953 $ 6,258
Depreciation and amortization 476 418 946 831
Operating income/(loss) 479 458 1,287 1,244
Clean Energy Businesses        
Segment Reporting Information [Line Items]        
Depreciation and amortization 57 58 115 116
Operating income/(loss) 82 72 96 83
Con Edison Transmission        
Segment Reporting Information [Line Items]        
Depreciation and amortization 0 0 0 0
Operating income/(loss) (1) (2) (3) (3)
Electric        
Segment Reporting Information [Line Items]        
Depreciation and amortization     946 831
Operating income/(loss)     1,287 1,244
CECONY        
Segment Reporting Information [Line Items]        
Total revenues 2,345 2,331 5,200 5,371
Depreciation and amortization 396 339 786 673
Operating income/(loss) 389 376 1,132 1,101
CECONY | Electric        
Segment Reporting Information [Line Items]        
Depreciation and amortization 301 261 598 518
Operating income/(loss) 318 314 600 571
CECONY | Gas        
Segment Reporting Information [Line Items]        
Depreciation and amortization 72 56 143 111
Operating income/(loss) 105 94 474 438
CECONY | Steam        
Segment Reporting Information [Line Items]        
Depreciation and amortization 23 22 45 44
Operating income/(loss) (34) (32) 58 92
O&R        
Segment Reporting Information [Line Items]        
Depreciation and amortization 23 21 45 42
Operating income/(loss) 10 13 65 67
O&R | Electric        
Segment Reporting Information [Line Items]        
Depreciation and amortization 16 15 32 30
Operating income/(loss) 13 16 27 31
O&R | Gas        
Segment Reporting Information [Line Items]        
Depreciation and amortization 7 6 13 12
Operating income/(loss) (3) (3) 38 36
Operating segment        
Segment Reporting Information [Line Items]        
Total revenues 2,719 2,744    
Operating segment | Clean Energy Businesses        
Segment Reporting Information [Line Items]        
Total revenues 198 233 344 450
Operating segment | Con Edison Transmission        
Segment Reporting Information [Line Items]        
Total revenues 1 1 2 2
Operating segment | Electric        
Segment Reporting Information [Line Items]        
Total revenues     5,953 6,258
Operating segment | CECONY        
Segment Reporting Information [Line Items]        
Total revenues 2,345 2,331 5,200 5,371
Operating segment | CECONY | Electric        
Segment Reporting Information [Line Items]        
Total revenues 1,845 1,833 3,616 3,630
Operating segment | CECONY | Gas        
Segment Reporting Information [Line Items]        
Total revenues 416 408 1,250 1,330
Operating segment | CECONY | Steam        
Segment Reporting Information [Line Items]        
Total revenues 84 90 334 411
Operating segment | O&R        
Segment Reporting Information [Line Items]        
Total revenues 175 179 408 437
Operating segment | O&R | Electric        
Segment Reporting Information [Line Items]        
Total revenues 138 138 274 283
Operating segment | O&R | Gas        
Segment Reporting Information [Line Items]        
Total revenues 37 41 134 154
Other        
Segment Reporting Information [Line Items]        
Total revenues 0 0 (1) (2)
Depreciation and amortization 0 0 0 0
Operating income/(loss) (1) (1) (3) (4)
Inter-segment | Electric        
Segment Reporting Information [Line Items]        
Total revenues     0 0
Inter-segment | CECONY        
Segment Reporting Information [Line Items]        
Total revenues (25) (23) (50) (47)
Inter-segment | CECONY | Electric        
Segment Reporting Information [Line Items]        
Total revenues 4 5 9 9
Inter-segment | CECONY | Gas        
Segment Reporting Information [Line Items]        
Total revenues 2 2 3 3
Inter-segment | CECONY | Steam        
Segment Reporting Information [Line Items]        
Total revenues $ 19 $ 16 $ 38 $ 35