Financial Information By Business Segment (Tables)

6 Months Ended

Jun. 30, 2011

Financial Information By Business Segment

Financial Data For The Business Segments

	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.