Financial Information by Business Segment (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Financial Data for Business Segments

The financial data for the business segments for the three and six months ended June 30, 2022 and 2021 were as follows:

	For the Three Months Ended June 30,
	Operating revenues		Inter-segment revenues		Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2022	2021	2022	2021	2022	2021	2022	2021
CECONY
Electric	$2,240	$1,963	$5	$5	$338	$320	$220	$255
Gas	582	449	2	2	93	80	100	99
Steam	84	74	18	18	24	23	(40)	(33)
Consolidation adjustments	—	—	(25)	(25)	—	—	—	—
Total CECONY	$2,906	$2,486	$—	$—	$455	$423	$280	$321
O&R
Electric	$177	$153	$—	$—	$18	$17	$16	$14
Gas	61	41	—	—	7	7	(2)	(3)
Total O&R	$238	$194	$—	$—	$25	$24	$14	$11
Clean Energy Businesses	$272	$291	$—	$—	$59	$55	$97	$89
Con Edison Transmission	1	1	—	—	—	—	(2)	(1)
Other (a)	(2)	(1)	—	—	—	—	(2)	(2)
Total Con Edison	$3,415	$2,971	$—	$—	$539	$502	$387	$418

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

	For the Six Months Ended June 30,
	Operating revenues		Inter-segment revenues		Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2022	2021	2022	2021	2022	2021	2022	2021
CECONY
Electric	$4,324	$3,931	$9	$9	$670	$635	$390	$501
Gas	1,713	1,423	4	4	183	157	550	538
Steam	386	338	37	37	47	46	51	69
Consolidation adjustments	—	—	(50)	(50)	—	—	—	—
Total CECONY	$6,423	$5,692	$—	$—	$900	$838	$991	$1,108
O&R
Electric	$342	$299	$—	$—	$35	$34	$23	$22
Gas	180	143	—	—	13	13	36	39
Total O&R	$522	$442	$—	$—	$48	$47	$59	$61
Clean Energy Businesses	$532	$515	$—	$—	$119	$114	$143	$117
Con Edison Transmission	2	2	—	—	—	1	(5)	(4)
Other (a)	(4)	(3)	—	—	1	—	(3)	(3)
Total Con Edison	$7,475	$6,648	$—	$—	$1,068	$1,000	$1,185	$1,279

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