XML 163 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax - Schedule of Differences on Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Depreciation $ 4,210 $ 3,652
Regulatory asset - future income tax 2,061.0 1,971.0
Unrecognized pension and other postretirement costs 2,472 2,554
State income tax 1,060 920
Capitalized overheads 565 536
Pension 736 682
Investment tax credits 49 55
Other 931 743
Total deferred tax liabilities 12,084 11,113
Unrecognized pension and other postretirement costs 2,472 2,554
State income tax 382 336
Regulatory liability - future income tax 126 173
Other 1,028 753
Total deferred tax assets 4,008 3,816
Net deferred tax liabilities and investment tax credits 8,076 7,297
Deferred income taxes and investment tax credits - Noncurrent 8,372 7,563
Deferred tax assets - Current (296) (266)
Net deferred tax liabilities and investment tax credits 8,076 7,297
CECONY [Member]
   
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Depreciation 3,909 3,464
Regulatory asset - future income tax 1,962.0 1,891.0
Unrecognized pension and other postretirement costs 2,202 2,255
State income tax 897 811
Capitalized overheads 496 470
Pension 730 709
Investment tax credits 47 52
Other 528 467
Total deferred tax liabilities 10,771 10,119
Unrecognized pension and other postretirement costs 2,202 2,255
State income tax 357 309
Regulatory liability - future income tax 117 167
Other 836 624
Total deferred tax assets 3,512 3,355
Net deferred tax liabilities and investment tax credits 7,259 6,764
Deferred income taxes and investment tax credits - Noncurrent 7,452 6,921
Deferred tax assets - Current (193) (157)
Net deferred tax liabilities and investment tax credits $ 7,259 $ 6,764