Financial Information by Business Segment (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Financial Data for Business Segments

The financial data for the business segments for the three months ended March 31, 2024 and 2023 were as follows:

	For the Three Months Ended March 31,
	Operating revenues		Inter-segment revenues		Depreciation and amortization		Operating income/(loss)
(Millions of Dollars)	2024	2023	2024	2023	2024	2023	2024	2023
CECONY
Electric	$2,441	$2,356	$4	$5	$370	$343	$240	$194
Gas	1,243	1,291	2	2	114	105	615	559
Steam	287	306	19	18	26	25	134	56
Consolidation adjustments	—	—	(25)	(25)	—	—	—	—
Total CECONY	$3,971	$3,953	$—	$—	$510	$473	$989	$809
O&R
Electric	$195	$182	$—	$—	$20	$18	$14	$1
Gas	113	139	—	—	9	7	42	40
Total O&R	$308	$321	$—	$—	$29	$25	$56	$41
Clean Energy Businesses (a)	—	129	—	—	—	—	—	36
Con Edison Transmission	1	1	—	—	—	—	(3)	(2)
Other (b)	—	(1)	—	—	—	1	(31)	855
Total Con Edison	$4,280	$4,403	$—	$—	$539	$499	$1,011	$1,739

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

(b) Other includes the parent company, Con Edison’s tax equity investments, the deferred project held for sale and consolidation adjustments.