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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and temporary cash investments $ 769 $ 648
Accounts receivable - customers 1,069 1,123
Accrued unbilled revenue 379 474
Other receivables 249 303
Fuel oil, gas in storage, materials and supplies, at average cost 325 356
Prepayments 431 145
Deferred tax assets - current 285 266
Regulatory assets 192 164
Other current assets 205 159
TOTAL CURRENT ASSETS 3,904 3,638
INVESTMENTS 440 455
UTILITY PLANT, AT ORIGINAL COST    
General 2,093 1,960
TOTAL 30,449 29,775
Less: Accumulated depreciation 6,153 6,051
Net 24,296 23,724
Construction work in progress 920 1,241
NET UTILITY PLANT 25,216 24,965
NON-UTILITY PLANT    
Non-utility property 98 89
Construction work in progress 39 39
NET PLANT 25,353 25,093
OTHER NONCURRENT ASSETS    
Goodwill 429 429
Intangible assets, less accumulated amortization of $3 in 2012 and 2011 3 3
Regulatory assets 9,276 9,337
Other deferred charges and noncurrent assets 296 259
TOTAL OTHER NONCURRENT ASSETS 10,004 10,028
TOTAL ASSETS 39,701 39,214
CURRENT LIABILITIES    
Long-term debt due within one year 1,030 530
Accounts payable 844 955
Customer deposits 306 303
Accrued taxes 229 188
Accrued interest 212 160
Accrued wages 91 91
Fair value of derivative liabilities 198 169
Regulatory liabilities 286 118
Preferred stock redemption 239  
Other current liabilities 405 473
TOTAL CURRENT LIABILITIES 3,840 2,987
NONCURRENT LIABILITIES    
Obligations under capital leases 2 2
Provision for injuries and damages 158 181
Pensions and retiree benefits 4,605 4,835
Superfund and other environmental costs 537 489
Asset retirement obligations 147 145
Fair value of derivative liabilities 54 48
Other noncurrent liabilities 131 131
TOTAL NONCURRENT LIABILITIES 5,634 5,831
DEFERRED CREDITS AND REGULATORY LIABILITIES    
Deferred income taxes and investment tax credits 7,712 7,563
Regulatory liabilities 846 977
Other deferred credits 83 64
TOTAL DEFERRED CREDITS AND REGULATORY LIABILITIES 8,641 8,604
LONG-TERM DEBT 10,041 10,143
SHAREHOLDERS' EQUITY    
Common shareholders' equity (See Statement of Common Shareholders' Equity) 11,545 11,436
Preferred stock of subsidiary   213
TOTAL SHAREHOLDERS' EQUITY 11,545 11,649
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 39,701 39,214
CECONY [Member]
   
CURRENT ASSETS    
Cash and temporary cash investments 475 372
Accounts receivable - customers 934 977
Accrued unbilled revenue 285 366
Other receivables 110 102
Accounts receivable from affiliated companies 36 54
Fuel oil, gas in storage, materials and supplies, at average cost 286 308
Prepayments 372 85
Deferred tax assets - current 170 157
Regulatory assets 159 140
Other current assets 97 100
TOTAL CURRENT ASSETS 2,924 2,661
INVESTMENTS 188 177
UTILITY PLANT, AT ORIGINAL COST    
General 1,917 1,785
TOTAL 28,501 27,854
Less: Accumulated depreciation 5,616 5,523
Net 22,885 22,331
Construction work in progress 853 1,165
NET UTILITY PLANT 23,738 23,496
NON-UTILITY PLANT    
Non-utility property 6 6
NET PLANT 23,744 23,502
OTHER NONCURRENT ASSETS    
Regulatory assets 8,645 8,661
Other deferred charges and noncurrent assets 254 217
TOTAL OTHER NONCURRENT ASSETS 8,899 8,878
TOTAL ASSETS 35,755 35,218
CURRENT LIABILITIES    
Long-term debt due within one year 1,024 525
Accounts payable 690 774
Accounts payable to affiliated companies 17 16
Customer deposits 293 290
Accrued taxes 17 32
Accrued taxes to affiliated companies 198 126
Accrued interest 175 133
Accrued wages 82 81
Fair value of derivative liabilities 112 98
Regulatory liabilities 242 79
Preferred stock redemption 239  
Other current liabilities 338 396
TOTAL CURRENT LIABILITIES 3,427 2,550
NONCURRENT LIABILITIES    
Obligations under capital leases 2 2
Provision for injuries and damages 151 173
Pensions and retiree benefits 4,142 4,337
Superfund and other environmental costs 421 373
Asset retirement obligations 147 145
Fair value of derivative liabilities 31 24
Other noncurrent liabilities 121 120
TOTAL NONCURRENT LIABILITIES 5,015 5,174
DEFERRED CREDITS AND REGULATORY LIABILITIES    
Deferred income taxes and investment tax credits 7,059 6,921
Regulatory liabilities 730 861
Other deferred credits 81 61
TOTAL DEFERRED CREDITS AND REGULATORY LIABILITIES 7,870 7,843
LONG-TERM DEBT 9,119 9,220
SHAREHOLDERS' EQUITY    
Common shareholders' equity (See Statement of Common Shareholders' Equity) 10,324 10,218
Preferred stock of subsidiary   213
TOTAL SHAREHOLDERS' EQUITY 10,324 10,431
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 35,755 35,218
Electric Transmission [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 21,520 21,105
Electric Transmission [Member] | CECONY [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 20,284 19,886
Gas Transmission [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 4,821 4,727
Gas Transmission [Member] | CECONY [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 4,285 4,200
Steam Plant [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 2,015 1,983
Steam Plant [Member] | CECONY [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost $ 2,015 $ 1,983