Financial Information by Business Segment (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Financial Data for Business Segments

The financial data for the business segments for the three months ended March 31, 2023 and 2022 were as follows:

	For the Three Months Ended March 31,
	Operating revenues		Inter-segment revenues		Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2023	2022	2023	2022	2023	2022	2023	2022
CECONY
Electric	$2,356	$2,084	$5	$4	$343	$332	$194	$170
Gas	1,291	1,131	2	2	105	90	559	451
Steam	306	302	18	19	25	24	56	90
Consolidation adjustments	—	—	(25)	(25)	—	—	—	—
Total CECONY	$3,953	$3,517	$—	$—	$473	$446	$809	$711
O&R
Electric	$182	$166	$—	$—	$18	$17	$1	$8
Gas	139	119	—	—	7	7	40	38
Total O&R	$321	$285	$—	$—	$25	$24	$41	$46
Clean Energy Businesses (a)	$129	$260	$—	$—	$—	$59	$36	$46
Con Edison Transmission	1	1	—	—	—	—	(2)	(3)
Other (b)	(1)	(3)	—	—	1	—	855	(1)
Total Con Edison	$4,403	$4,060	$—	$—	$499	$529	$1,739	$799

(a) On March 1, 2023, Con Edison completed the sale of substantially all of the assets of the Clean Energy Businesses. As a result of this sale, the Clean Energy Businesses are no longer a principal segment. See Note S and Note T.

(b) Other includes the parent company, Con Edison’s tax equity investments, the deferred project held for sale and consolidation adjustments. Other does not represent a business segment.