Financial Information by Business Segment (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Financial Data for Business Segments

The financial data for the business segments for the three and nine months ended September 30, 2021 and 2020 were as follows:

	For the Three Months Ended September 30,
	Operating revenues		Inter-segment revenues		Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2021	2020	2021	2020	2021	2020	2021	2020
CECONY
Electric	$2,730	$2,562	$5	$4	$324	$305	$834	$813
Gas	307	259	2	2	82	74	(48)	(34)
Steam	55	51	18	18	23	22	(58)	(57)
Consolidation adjustments	—	—	(25)	(24)	—	—	—	—
Total CECONY	$3,092	$2,872	$—	$—	$429	$401	$728	$722
O&R
Electric	$223	$208	$—	$—	$18	$17	$55	$58
Gas	34	30	—	—	6	6	(8)	(9)
Total O&R	$257	$238	$—	$—	$24	$23	$47	$49
Clean Energy Businesses	$264	$222	$—	$—	$58	$58	$79	$92
Con Edison Transmission	1	1	—	—	—	—	(2)	(2)
Other (a)	(1)	—	—	—	1	—	(2)	(1)
Total Con Edison	$3,613	$3,333	$—	$—	$512	$482	$850	$860

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

	For the Nine Months Ended September 30,
	Operating revenues		Inter-segment revenues		Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2021	2020	2021	2020	2021	2020	2021	2020
CECONY
Electric	$6,661	$6,178	$14	$13	$959	$904	$1,337	$1,413
Gas	1,730	1,509	6	5	239	216	490	440
Steam	393	385	55	56	69	67	9	1
Consolidation adjustments	—	—	(75)	(74)	—	—	—	—
Total CECONY	$8,784	$8,072	$—	$—	$1,267	$1,187	$1,836	$1,854
O&R
Electric	$522	$483	$—	$—	$52	$48	$78	$86
Gas	177	164	—	—	19	19	30	28
Total O&R	$699	$647	$—	$—	$71	$67	$108	$114
Clean Energy Businesses	$779	$566	$—	$—	$172	$173	$196	$188
Con Edison Transmission	3	3	—	—	1	1	(7)	(6)
Other (a)	(4)	(2)	—	—	—	—	(4)	(3)
Total Con Edison	$10,261	$9,286	$—	$—	$1,511	$1,428	$2,129	$2,147

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