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Financial Information By Business Segment

6 Months Ended

Jun. 30, 2011

Financial Information By Business Segment

Note H — Financial Information by Business Segment

Reference is made to Note N to the financial statements in Item 8 of the Form 10-K.

The financial data for the business segments are as follows:


		For the Three Months Ended June 30,
		Operating revenues								Inter-segment revenues								Depreciation and amortization								Operating income
*(Millions of Dollars)*		2011				2010				2011				2010				2011				2010				2011				2010
CECONY
Electric		$	2,013			$	2,104			$	3			$	2			$	162			$	156			$	350			$	319
Gas			296				239				1				1				27				25				31				44
Steam			107				89				20				18				16				15				(11	)			(29	)
Consolidation adjustments			—				—				(24	)			(21	)			—				—				—				—
Total CECONY		$	2,416			$	2,432			$	—			$	—			$	205			$	196			$	370			$	334
O&R
Electric		$	141			$	153			$	—			$	—			$	8			$	8			$	14			$	15
Gas			37				35				—				—				4				3				1				(1	)
Total O&R		$	178			$	188			$	—			$	—			$	12			$	11			$	15			$	14
Competitive energy businesses		$	406			$	406			$	2			$	2			$	2			$	4			$	14			$	81
Other*			(7	)			(9	)			(2	)			(2	)			—				—				(1	)			—
Total Con Edison		$	2,993			$	3,017			$	—			$	—			$	219			$	211			$	398			$	429

*	Parent company expenses, primarily interest, 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
*(Millions of Dollars)*		2011				2010				2011				2010				2011				2010				2011				2010
CECONY
Electric		$	3,734			$	3,832			$	6			$	6			$	324			$	307			$	566			$	514
Gas			959				922				2				2				54				50				237				259
Steam			432				396				40				36				32				31				114				73
Consolidation adjustments			—				—				(48	)			(44	)			—				—				—				—
Total CECONY		$	5,125			$	5,150			$	—			$	—			$	410			$	388			$	917			$	846
O&R
Electric		$	289			$	314			$	—			$	—			$	17			$	16			$	25			$	22
Gas			130				125				—				—				7				6				28				21
Total O&R		$	419			$	439			$	—			$	—			$	24			$	22			$	53			$	43
Competitive energy businesses		$	814			$	906			$	5			$	4			$	3			$	5			$	58			$	33
Other*			(16	)			(17	)			(5	)			(4	)			—				—				(4	)			(1	)
Total Con Edison		$	6,342			$	6,478			$	—			$	—			$	437			$	415			$	1,024			$	921

*	Parent company expenses, primarily interest, and consolidation adjustments. Other does not represent a business segment.

CECONY [Member]

Financial Information By Business Segment

Note H — Financial Information by Business Segment

Reference is made to Note N to the financial statements in Item 8 of the Form 10-K.

The financial data for the business segments are as follows:


		For the Three Months Ended June 30,
		Operating revenues								Inter-segment revenues								Depreciation and amortization								Operating income
*(Millions of Dollars)*		2011				2010				2011				2010				2011				2010				2011				2010
CECONY
Electric		$	2,013			$	2,104			$	3			$	2			$	162			$	156			$	350			$	319
Gas			296				239				1				1				27				25				31				44
Steam			107				89				20				18				16				15				(11	)			(29	)
Consolidation adjustments			—				—				(24	)			(21	)			—				—				—				—
Total CECONY		$	2,416			$	2,432			$	—			$	—			$	205			$	196			$	370			$	334
O&R
Electric		$	141			$	153			$	—			$	—			$	8			$	8			$	14			$	15
Gas			37				35				—				—				4				3				1				(1	)
Total O&R		$	178			$	188			$	—			$	—			$	12			$	11			$	15			$	14
Competitive energy businesses		$	406			$	406			$	2			$	2			$	2			$	4			$	14			$	81
Other*			(7	)			(9	)			(2	)			(2	)			—				—				(1	)			—
Total Con Edison		$	2,993			$	3,017			$	—			$	—			$	219			$	211			$	398			$	429

*	Parent company expenses, primarily interest, 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
*(Millions of Dollars)*		2011				2010				2011				2010				2011				2010				2011				2010
CECONY
Electric		$	3,734			$	3,832			$	6			$	6			$	324			$	307			$	566			$	514
Gas			959				922				2				2				54				50				237				259
Steam			432				396				40				36				32				31				114				73
Consolidation adjustments			—				—				(48	)			(44	)			—				—				—				—
Total CECONY		$	5,125			$	5,150			$	—			$	—			$	410			$	388			$	917			$	846
O&R
Electric		$	289			$	314			$	—			$	—			$	17			$	16			$	25			$	22
Gas			130				125				—				—				7				6				28				21
Total O&R		$	419			$	439			$	—			$	—			$	24			$	22			$	53			$	43
Competitive energy businesses		$	814			$	906			$	5			$	4			$	3			$	5			$	58			$	33
Other*			(16	)			(17	)			(5	)			(4	)			—				—				(4	)			(1	)
Total Con Edison		$	6,342			$	6,478			$	—			$	—			$	437			$	415			$	1,024			$	921

*	Parent company expenses, primarily interest, and consolidation adjustments. Other does not represent a business segment.

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599

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Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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