XML 112 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Benefits (Companies' Net Periodic Benefit Costs) (Details) (Pension Benefits [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost - including administrative expenses $ 190 $ 168 $ 159
Interest cost on projected benefit obligation 560 556 525
Expected return on plan assets (734) (704) (691)
Amortization of net actuarial loss 530 425 299
Amortization of prior service cost 8 8 8
NET PERIODIC BENEFIT COST 554 453 300
Amortization of regulatory asset 2 [1] 2 [1] 3 [1]
TOTAL PERIODIC BENEFIT COST 556 455 303
Cost capitalized (185) (157) (109)
Cost deferred (65) (115) (38)
Cost charged to operating expenses $ 306 $ 183 $ 156
[1] Relates to an increase in CECONY's pension obligation of $45 million from a 1999 special retirement program.