XML 76 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Environmental Matters - Accrued Liabilities and Regulatory Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Site Contingency [Line Items]    
Accrued liabilities $ 726 $ 734
Regulatory assets 4,821 4,987
Manufactured gas plant sites    
Site Contingency [Line Items]    
Accrued liabilities 625 640
Other Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 101 94
Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 726 734
Regulatory assets 723 732
CECONY    
Site Contingency [Line Items]    
Accrued liabilities 647 654
Regulatory assets 4,422 4,600
CECONY | Manufactured gas plant sites    
Site Contingency [Line Items]    
Accrued liabilities 547 561
CECONY | Other Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 100 93
CECONY | Superfund Sites    
Site Contingency [Line Items]    
Accrued liabilities 647 654
Regulatory assets $ 645 $ 647