Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions	Sep. 30, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and temporary cash investments	$ 153	$ 981
Accounts receivable - customers, less allowance for uncollectible accounts	1,510	1,236
Other receivables, less allowance for uncollectible accounts	211	184
Taxes receivable	26	20
Accrued unbilled revenue	511	599
Fuel oil, gas in storage, materials and supplies, at average cost	353	352
Prepayments	777	260
Regulatory assets	166	128
Restricted cash	161	236
Revenue decoupling mechanism receivable	128	76
Other current assets	208	200
TOTAL CURRENT ASSETS	4,204	4,272
INVESTMENTS	2,124	2,065
UTILITY PLANT, AT ORIGINAL COST
General	3,733	3,562
TOTAL	49,932	48,136
Less: Accumulated depreciation	11,017	10,322
Net	38,915	37,814
Construction work in progress	2,211	1,937
NET UTILITY PLANT	41,126	39,751
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	3,911	3,829
Construction work in progress	527	309
NET PLANT	45,564	43,889
OTHER NONCURRENT ASSETS
Goodwill	446	446
Intangible assets, less accumulated amortization of $203 and $126 in 2020 and 2019, respectively	1,485	1,557
Regulatory assets	4,655	4,859
Operating lease right-of-use asset	844	857
Other deferred charges and noncurrent assets	273	134
TOTAL OTHER NONCURRENT ASSETS	7,703	7,853
TOTAL ASSETS	59,595	58,079
CURRENT LIABILITIES
Long-term debt due within one year	1,965	1,446
Term loan	820	0
Notes payable	1,009	1,692
Accounts payable	1,279	1,164
Customer deposits	319	346
Accrued taxes	89	76
Accrued interest	255	153
Accrued wages	110	102
Fair value of derivative liabilities	149	123
Regulatory liabilities	90	102
System benefit charge	591	647
Operating lease liabilities	90	65
Other current liabilities	394	371
TOTAL CURRENT LIABILITIES	7,160	6,287
NONCURRENT LIABILITIES
Provision for injuries and damages	173	130
Pensions and retiree benefits	760	1,516
Superfund and other environmental costs	726	734
Asset retirement obligations	441	425
Fair value of derivative liabilities	298	105
Deferred income taxes and unamortized investment tax credits	6,507	6,227
Operating lease liabilities	807	809
Regulatory liabilities	4,569	4,827
Other deferred credits and noncurrent liabilities	237	279
TOTAL NONCURRENT LIABILITIES	14,518	15,052
LONG-TERM DEBT	19,206	18,527
EQUITY
Common shareholders’ equity	18,494	18,022
Noncontrolling interest	217	191
TOTAL EQUITY (See Statement of Equity)	18,711	18,213
TOTAL LIABILITIES AND EQUITY	59,595	58,079
Non-utility property, accumulated depreciation	489	391
Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	32,978	31,866
Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	10,583	10,107
Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	2,638	2,601
CECONY
CURRENT ASSETS
Cash and temporary cash investments	23	933
Accounts receivable - customers, less allowance for uncollectible accounts	1,397	1,153
Other receivables, less allowance for uncollectible accounts	118	120
Taxes receivable	3	0
Accrued unbilled revenue	418	477
Accounts receivable from affiliated companies	156	73
Fuel oil, gas in storage, materials and supplies, at average cost	287	293
Prepayments	659	178
Regulatory assets	144	113
Revenue decoupling mechanism receivable	121	76
Other current assets	121	127
TOTAL CURRENT ASSETS	3,447	3,543
INVESTMENTS	505	461
UTILITY PLANT, AT ORIGINAL COST
General	3,441	3,271
TOTAL	46,774	45,090
Less: Accumulated depreciation	10,139	9,490
Net	36,635	35,600
Construction work in progress	2,079	1,812
NET UTILITY PLANT	38,714	37,412
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation	2	2
NET PLANT	38,716	37,414
OTHER NONCURRENT ASSETS
Regulatory assets	4,278	4,487
Operating lease right-of-use asset	584	601
Other deferred charges and noncurrent assets	138	51
TOTAL OTHER NONCURRENT ASSETS	5,000	5,139
TOTAL ASSETS	47,668	46,557
CURRENT LIABILITIES
Long-term debt due within one year	640	350
Notes payable	991	1,137
Accounts payable	1,040	956
Accounts payable to affiliated companies	14	13
Customer deposits	304	334
Accrued taxes	81	71
Accrued taxes to affiliated companies	3	0
Accrued interest	210	113
Accrued wages	99	92
Fair value of derivative liabilities	86	81
Regulatory liabilities	62	63
System benefit charge	534	587
Operating lease liabilities	69	54
Other current liabilities	274	280
TOTAL CURRENT LIABILITIES	4,407	4,131
NONCURRENT LIABILITIES
Provision for injuries and damages	165	125
Pensions and retiree benefits	551	1,241
Superfund and other environmental costs	647	654
Asset retirement obligations	372	362
Fair value of derivative liabilities	134	65
Deferred income taxes and unamortized investment tax credits	6,374	6,000
Operating lease liabilities	554	551
Regulatory liabilities	4,134	4,427
Other deferred credits and noncurrent liabilities	198	240
TOTAL NONCURRENT LIABILITIES	13,129	13,665
LONG-TERM DEBT	15,557	14,614
EQUITY
Common shareholders’ equity	14,575	14,147
TOTAL LIABILITIES AND EQUITY	47,668	46,557
Non-utility property, accumulated depreciation	25	25
CECONY | Electric
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	31,019	29,989
CECONY | Gas
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	9,676	9,229
CECONY | Steam
UTILITY PLANT, AT ORIGINAL COST
Utility plant, at original cost	$ 2,638	$ 2,601