XML 91 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers $ 2,950 $ 2,627 $ 6,552 $ 5,784
Total revenues 2,971 2,719 6,648 5,953
Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues 2,486 2,345 5,692 5,200
Other        
Disaggregation of Revenue [Line Items]        
Total revenues 21 92 96 169
Operating Segments        
Disaggregation of Revenue [Line Items]        
Total revenues 2,971 2,719    
Operating Segments | Electric        
Disaggregation of Revenue [Line Items]        
Total revenues     6,648 5,953
Operating Segments | Clean Energy Businesses        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 273 189 449 314
Total revenues 291 198 515 344
Operating Segments | Clean Energy Businesses | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 18 9 66 30
Operating Segments | Clean Energy Businesses | Renewables        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 192 178 346 292
Total revenues 192 178 346 292
Operating Segments | Clean Energy Businesses | Renewables | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Clean Energy Businesses | Energy services        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 81 11 103 22
Total revenues 81 11 103 22
Operating Segments | Clean Energy Businesses | Energy services | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Clean Energy Businesses | Other        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 0 0 0 0
Total revenues 18 9 66 30
Operating Segments | Clean Energy Businesses | Other | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 18 9 66 30
Operating Segments | Con Edison Transmission        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 1 1 2 2
Total revenues 1 1 2 2
Operating Segments | Con Edison Transmission | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | CECONY | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 2,471 2,261 5,644 5,071
Total revenues 2,486 2,345 5,692 5,200
Operating Segments | CECONY | Other | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues 15 84 48 129
Operating Segments | CECONY | Electric | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 1,953 1,781 3,919 3,514
Total revenues 1,963 1,845 3,931 3,616
Operating Segments | CECONY | Electric | Other | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues 10 64 12 102
Operating Segments | CECONY | Gas | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 447 399 1,394 1,232
Total revenues 449 416 1,423 1,250
Operating Segments | CECONY | Gas | Other | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues 2 17 29 18
Operating Segments | CECONY | Steam | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 71 81 331 325
Total revenues 74 84 338 334
Operating Segments | CECONY | Steam | Other | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues 3 3 7 9
Operating Segments | O&R | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 205 176 457 397
Total revenues 194 175 442 408
Operating Segments | O&R | Other | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues (11) (1) (15) 11
Operating Segments | O&R | Electric | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 161 139 305 267
Total revenues 153 138 299 274
Operating Segments | O&R | Electric | Other | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues (8) (1) (6) 7
Operating Segments | O&R | Gas | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 44 37 152 130
Total revenues 41 37 143 134
Operating Segments | O&R | Gas | Other | Subsidiaries        
Disaggregation of Revenue [Line Items]        
Total revenues (3) 0 (9) 4
Other        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 0 0 0 0
Total revenues (1) 0 (3) (1)
Other | Other        
Disaggregation of Revenue [Line Items]        
Total revenues $ (1) $ 0 (3) $ (1)
Other | Con Edison Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues     $ 2