Financial Information by Business Segment (Tables)

9 Months Ended

Sep. 30, 2012

Financial Data for the Business Segments

The financial data for the business segments are as follows:

	For the Three Months Ended September 30,
	Operating revenues					Inter-segment revenues						Depreciation and amortization				Operating income
(Millions of Dollars)	2012		2011			2012			2011			2012		2011		2012			2011
CECONY
Electric		$2,611		$2,644			$    4			$    3			$179		$166		$812			$758
Gas		189		197			1			1			31		28		(21	)		(23	)
Steam		68		76			20			20			15		15		(37	)		(33	)
Consolidation adjustments		—		—			(25	)		(24	)		—		—		—			—
Total CECONY		$2,868		$2,917			$  —			$  —			$225		$209		$754			$702
O&R
Electric		$   199		$   217			$  —			$  —			$  10		$    9		$  50			$  44
Gas		27		24			—			—			3		3		(6	)		(6	)
Total O&R		$   226		$   241			$  —			$  —			$  13		$  12		$  44			$  38
Competitive energy businesses		$   344		$   472			$    2			$    3			$    2		$    1		$  53			$  16
Other*		—		(1	)		(2	)		(3	)		—		—		—			—
Total Con Edison		$3,438		$3,629			$  —			$  —			$240		$222		$851			$756

* Parent company expenses, primarily interest, and consolidation adjustments. Other does not represent a business segment.

	For the Nine Months Ended September 30,
	Operating revenues						Inter-segment revenues						Depreciation and amortization				Operating income
(Millions of Dollars)	2012			2011			2012			2011			2012		2011		2012			2011
CECONY
Electric		$6,307			$6,378			$  11			$    9			$527		$489		$1,383			$1,326
Gas		1,017			1,156			4			4			89		82		255			212
Steam		414			508			58			59			48		47		40			81
Consolidation adjustments		—			—			(73	)		(72	)		—		—		—			—
Total CECONY		$7,738			$8,042			$  —			$  —			$664		$618		$1,678			$1,619
O&R
Electric		$   457			$   507			$  —			$  —			$  28		$  26		$     74			$     69
Gas		144			153			—			—			11		10		26			22
Total O&R		$   601			$   660			$  —			$  —			$  39		$  36		$   100			$     91
Competitive energy businesses		$   954			$1,286			$    6			$    9			$    6		$    5		$   111			$     75
Other*		(6	)		(16	)		(6	)		(9	)		—		—		(3	)		(4	)
Total Con Edison		$9,287			$9,972			$  —			$  —			$709		$659		$1,886			$1,781

* Parent company expenses, primarily interest, and consolidation adjustments. Other does not represent a business segment.