Financial Information by Business Segment

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Financial Information by Business Segment

Financial Information by Business Segment

Con Edison’s principal business segments are CECONY’s regulated utility activities, O&R’s regulated utility activities, the Clean Energy Businesses and Con Edison Transmission. CECONY’s principal business segments are its regulated electric, gas and steam utility activities. The financial data for the business segments for the three months ended March 31, 2021 and 2020 were as follows:

	For the Three Months Ended March 31,
	Operating revenues		Inter-segment revenues		Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2021	2020	2021	2020	2021	2020	2021	2020
CECONY
Electric	$1,968	$1,770	$4	$4	$315	$297	$247	$282
Gas	973	834	2	2	77	71	439	369
Steam	264	250	19	19	23	22	100	91
Consolidation adjustments	—	—	(25)	(25)	—	—	—	—
Total CECONY	$3,205	$2,854	$—	$—	$415	$390	$786	$742
O&R
Electric	$145	$136	$—	$—	$17	$16	$9	$14
Gas	103	97	—	—	7	6	40	41
Total O&R	$248	$233	$—	$—	$24	$22	$49	$55
Clean Energy Businesses	$224	$146	$—	$—	$58	$57	$28	$14
Con Edison Transmission	1	1	—	—	—	1	(3)	(2)
Other (a)	(1)	—	—	—	—	—	—	(1)
Total Con Edison	$3,677	$3,234	$—	$—	$497	$470	$860	$808

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