XML 98 R83.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers $ 3,953 $ 3,602
Total revenues 4,060 3,677
Subsidiaries    
Disaggregation of Revenue [Line Items]    
Total revenues 3,517 3,205
Other    
Disaggregation of Revenue [Line Items]    
Total revenues 107 75
Operating Segments    
Disaggregation of Revenue [Line Items]    
Total revenues 4,060 3,677
Operating Segments | Clean Energy Businesses    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 159 176
Total revenues 260 224
Operating Segments | Clean Energy Businesses | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 101 48
Operating Segments | Clean Energy Businesses | Renewables    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 140 154
Total revenues 140 154
Operating Segments | Clean Energy Businesses | Renewables | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | Clean Energy Businesses | Energy services    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 19 22
Total revenues 19 22
Operating Segments | Clean Energy Businesses | Energy services | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | Clean Energy Businesses | Other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
Total revenues 101 48
Operating Segments | Clean Energy Businesses | Other | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 101 48
Operating Segments | Con Edison Transmission    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1 1
Total revenues 1 1
Operating Segments | Con Edison Transmission | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | CECONY | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 3,510 3,173
Total revenues 3,517 3,205
Operating Segments | CECONY | Other | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Total revenues 7 32
Operating Segments | CECONY | Electric | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 2,107 1,966
Total revenues 2,084 1,968
Operating Segments | CECONY | Electric | Other | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Total revenues (23) 2
Operating Segments | CECONY | Gas | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1,104 946
Total revenues 1,131 973
Operating Segments | CECONY | Gas | Other | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Total revenues 27 27
Operating Segments | CECONY | Steam | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 299 261
Total revenues 302 264
Operating Segments | CECONY | Steam | Other | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Total revenues 3 3
Operating Segments | O&R | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 283 252
Total revenues 285 248
Operating Segments | O&R | Other | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Total revenues 2 (4)
Operating Segments | O&R | Electric | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 163 144
Total revenues 166 145
Operating Segments | O&R | Electric | Other | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Total revenues 3 1
Operating Segments | O&R | Gas | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 120 108
Total revenues 119 103
Operating Segments | O&R | Gas | Other | Subsidiaries    
Disaggregation of Revenue [Line Items]    
Total revenues (1) (5)
Other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
Total revenues (3) (1)
Other | Other    
Disaggregation of Revenue [Line Items]    
Total revenues $ (3) $ (1)