Contract With Customer, Cost Of Program, Recovery Period

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- Definition

Contract With Customer, Receivable, Expected Amount

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- Definition

Revenue From Contract With Customer, Estimated Forgone Revenues

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- Definition

Revenue From Contract With Customer, Late Payment Charges And Fees, Surcharge Recovery Period

+ References

No definition available.

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- Definition

Revenue From Contracts With Customer, Late Payment Charges And Fees

+ References

No definition available.

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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

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- Definition

Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7A
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
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-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447

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- Definition

The carrying amount of deferred costs.

+ References

No definition available.

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
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-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-Section S99
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-Subparagraph (SX 210.5-03(5))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Regulatory Matters - COVID-19 Regulatory Matters (Details) - COVID-19 - USD ($) $ in Millions	1 Months Ended	3 Months Ended	4 Months Ended	6 Months Ended
	Apr. 30, 2021	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2021	Jan. 01, 2021	Dec. 31, 2020
Public Utilities, General Disclosures [Line Items]
Deferred costs		$ 0.9	$ 0.9	$ 0.9
CECONY \| Subsidiaries
Public Utilities, General Disclosures [Line Items]
Estimated forgone revenues		18.0		35.0
CECONY \| Electric and Gas Transmission Projects \| Subsidiaries
Public Utilities, General Disclosures [Line Items]
Reserve adjustments				198.0
Write off			15.0
O&R \| Subsidiaries
Public Utilities, General Disclosures [Line Items]
Estimated forgone revenues		$ 1.0		$ 2.0
Late payment charges and fees	$ 52.0
Late payment charges and fees, surcharge recovery period				12 months
O&R \| Gas \| Subsidiaries
Public Utilities, General Disclosures [Line Items]
Reserve adjustments				$ 7.0
Write off			$ 3.0
Residential Customers \| CECONY \| Subsidiaries
Public Utilities, General Disclosures [Line Items]
Deferred revenue						$ 54.9
Summer Cooling Credit Program \| Residential Customers \| CECONY \| Subsidiaries
Public Utilities, General Disclosures [Line Items]
Expected deferred revenue					$ 63.4
Cost of the program, recovery period				5 years