Financial Information by Business Segment (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Financial Data for Business Segments

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

	For the Three Months Ended September 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	$2,562	$2,544	$4	$4	$305	$266	$813	$803
Gas	259	275	2	2	74	58	(34)	(24)
Steam	51	58	18	18	22	22	(57)	(56)
Consolidation adjustments	—	—	(24)	(24)	—	—	—	—
Total CECONY	$2,872	$2,877	$—	$—	$401	$346	$722	$723
O&R
Electric	$208	$210	$—	$—	$17	$16	$58	$56
Gas	30	31	—	—	6	6	(9)	(10)
Total O&R	$238	$241	$—	$—	$23	$22	$49	$46
Clean Energy Businesses	$222	$247	$—	$—	$58	$53	$92	$100
Con Edison Transmission	1	1	—	—	—	—	(2)	(1)
Other (a)	—	(1)	—	—	—	—	(1)	(1)
Total Con Edison	$3,333	$3,365	$—	$—	$482	$421	$860	$867

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

	For the Nine Months Ended September 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	$6,178	$6,174	$13	$13	$904	$785	$1,413	$1,374
Gas	1,509	1,605	5	6	216	168	440	414
Steam	385	469	56	52	67	67	1	37
Consolidation adjustments	—	—	(74)	(71)	—	—	—	—
Total CECONY	$8,072	$8,248	$—	$—	$1,187	$1,020	$1,854	$1,825
O&R
Electric	$483	$493	$—	$—	$48	$46	$86	$88
Gas	164	185	—	—	19	17	28	25
Total O&R	$647	$678	$—	$—	$67	$63	$114	$113
Clean Energy Businesses	$566	$696	$—	$—	$173	$169	$188	$183
Con Edison Transmission	3	3	—	—	1	1	(6)	(5)
Other (a)	(2)	(2)	—	—	—	—	(3)	(5)
Total Con Edison	$9,286	$9,623	$—	$—	$1,428	$1,253	$2,147	$2,111

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