XML 25 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Benefits (Tables)
3 Months Ended
Mar. 31, 2012
Pension Benefits [Abstract]  
Companies' Net Periodic Benefit Costs
     Con Edison     CECONY  
(Millions of Dollars)   2012     2011     2012     2011  

Service cost – including administrative expenses

  $ 59      $ 47      $ 55      $ 44   

Interest cost on projected benefit obligation

    137        140        128        131   

Expected return on plan assets

    (176     (183     (168     (175

Amortization of net actuarial loss

    177        132        168        125   

Amortization of prior service costs

    2        2        2        2   

NET PERIODIC BENEFIT COST

  $ 199      $ 138      $ 185      $ 127   

Cost capitalized

    (64     (48     (63     (45

Cost deferred

    (37     (51     (38     (52

Cost charged to operating expenses

  $ 98      $ 39      $ 84      $ 30