XML 107 R85.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Financial Information by Business Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Total revenues $ 4,280 $ 4,403
Depreciation and amortization 539 499
Operating income/(loss) 1,011 1,739
CECONY    
Segment Reporting Information [Line Items]    
Total revenues 3,971 3,953
Depreciation and amortization 510 473
Operating income/(loss) 989 809
CECONY | Subsidiaries    
Segment Reporting Information [Line Items]    
Depreciation and amortization 510 473
Operating income/(loss) 989 809
CECONY | Electric | Subsidiaries    
Segment Reporting Information [Line Items]    
Depreciation and amortization 370 343
Operating income/(loss) 240 194
CECONY | Gas | Subsidiaries    
Segment Reporting Information [Line Items]    
Depreciation and amortization 114 105
Operating income/(loss) 615 559
CECONY | Steam | Subsidiaries    
Segment Reporting Information [Line Items]    
Depreciation and amortization 26 25
Operating income/(loss) 134 56
O&R | Subsidiaries    
Segment Reporting Information [Line Items]    
Depreciation and amortization 29 25
Operating income/(loss) 56 41
O&R | Electric | Subsidiaries    
Segment Reporting Information [Line Items]    
Depreciation and amortization 20 18
Operating income/(loss) 14 1
O&R | Gas | Subsidiaries    
Segment Reporting Information [Line Items]    
Depreciation and amortization 9 7
Operating income/(loss) 42 40
Operating segment    
Segment Reporting Information [Line Items]    
Total revenues 4,280 4,403
Operating segment | Clean Energy Businesses    
Segment Reporting Information [Line Items]    
Total revenues 0 129
Depreciation and amortization 0 0
Operating income/(loss) 0 36
Operating segment | Con Edison Transmission    
Segment Reporting Information [Line Items]    
Total revenues 1 1
Depreciation and amortization 0 0
Operating income/(loss) (3) (2)
Operating segment | CECONY | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 3,971 3,953
Operating segment | CECONY | Electric | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 2,441 2,356
Operating segment | CECONY | Gas | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 1,243 1,291
Operating segment | CECONY | Steam | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 287 306
Operating segment | O&R | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 308 321
Operating segment | O&R | Electric | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 195 182
Operating segment | O&R | Gas | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 113 139
Inter-segment | CECONY | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues (25) (25)
Inter-segment | CECONY | Electric | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 4 5
Inter-segment | CECONY | Gas | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 2 2
Inter-segment | CECONY | Steam | Subsidiaries    
Segment Reporting Information [Line Items]    
Total revenues 19 18
Other    
Segment Reporting Information [Line Items]    
Total revenues 0 (1)
Depreciation and amortization 0 1
Operating income/(loss) $ (31) $ 855