XML 58 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheet (Parenthetical) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Accounts receivable-customers, allowance for uncollectible accounts $ 84 $ 76
Other receivables, allowance for uncollectible accounts 9 8
Non-utility property, accumulated depreciation 55 51
Intangible assets, accumulated amortization 3 3
CECONY [Member]
   
Accounts receivable-customers, allowance for uncollectible accounts 75 68
Other receivables, allowance for uncollectible accounts 8 7
Non-utility property, accumulated depreciation $ 23 $ 22