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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and temporary cash investments $ 132 $ 394
Special deposits 508 70
Accounts receivable - customers, less allowance for uncollectible accounts 1,357 1,222
Other receivables, less allowance for uncollectible accounts 213 228
Accrued unbilled revenue 399 516
Fuel oil, gas in storage, materials and supplies, at average cost 270 330
Prepayments 422 159
Regulatory assets 32 74
Deferred tax assets - current 440 296
Other current assets 161 162
TOTAL CURRENT ASSETS 3,934 3,451
INVESTMENTS 351 467
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 527 555
Construction work in progress 160 83
NET PLANT 27,283 26,939
UTILITY PLANT, AT ORIGINAL COST    
General 2,291 2,302
TOTAL 32,103 31,847
Less: Accumulated depreciation 6,716 6,573
Net 25,387 25,274
Construction work in progress 1,209 1,027
NET UTILITY PLANT 26,596 26,301
OTHER NONCURRENT ASSETS    
Goodwill 429 429
Intangible assets, less accumulated amortization of $4 in 2013 and 2012 2 2
Regulatory assets 9,484 9,705
Other deferred charges and noncurrent assets 253 216
TOTAL OTHER NONCURRENT ASSETS 10,168 10,352
TOTAL ASSETS 41,736 41,209
CURRENT LIABILITIES    
Long-term debt due within one year 405 706
Notes payable 1,021 539
Accounts payable 1,065 1,215
Customer deposits 307 304
Accrued taxes 144 162
Accrued interest 327 153
Accrued wages 93 94
Fair value of derivative liabilities 15 47
Uncertain income tax liabilities 251 44
Regulatory liabilities 132 183
Other current liabilities 483 498
TOTAL CURRENT LIABILITIES 4,243 3,945
NONCURRENT LIABILITIES    
Obligations under capital leases 2 2
Provision for injuries and damages 152 149
Pensions and retiree benefits 4,438 4,678
Superfund and other environmental costs 536 545
Asset retirement obligations 160 159
Fair value of derivative liabilities 26 31
Other noncurrent liabilities 125 125
TOTAL NONCURRENT LIABILITIES 5,439 5,689
DEFERRED CREDITS AND REGULATORY LIABILITIES    
Deferred income taxes and investment tax credits 8,316 8,372
Regulatory liabilities 1,234 1,202
Other deferred credits 61 70
TOTAL DEFERRED CREDITS AND REGULATORY LIABILITIES 9,611 9,644
LONG-TERM DEBT 10,554 10,062
COMMON SHAREHOLDER'S EQUITY (See Statement of Common Shareholder's Equity) 11,889 11,869
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY 41,736 41,209
Electric Transmission [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 22,547 22,376
Gas Transmission [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 5,197 5,120
Steam Plant [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 2,068 2,049
CECONY [Member]
   
CURRENT ASSETS    
Cash and temporary cash investments 39 353
Special deposits 57 65
Accounts receivable - customers, less allowance for uncollectible accounts 1,210 1,108
Other receivables, less allowance for uncollectible accounts 86 106
Accrued unbilled revenue 304 406
Accounts receivable from affiliated companies 143 61
Fuel oil, gas in storage, materials and supplies, at average cost 236 285
Prepayments 391 81
Regulatory assets 28 60
Deferred tax assets - current 176 193
Other current assets 35 69
TOTAL CURRENT ASSETS 2,705 2,787
INVESTMENTS 215 207
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation 5 6
NET PLANT 25,032 24,745
UTILITY PLANT, AT ORIGINAL COST    
General 2,115 2,126
TOTAL 30,042 29,801
Less: Accumulated depreciation 6,142 6,009
Net 23,900 23,792
Construction work in progress 1,127 947
NET UTILITY PLANT 25,027 24,739
OTHER NONCURRENT ASSETS    
Regulatory assets 8,774 8,972
Other deferred charges and noncurrent assets 188 174
TOTAL OTHER NONCURRENT ASSETS 8,962 9,146
TOTAL ASSETS 36,914 36,885
CURRENT LIABILITIES    
Long-term debt due within one year 400 700
Notes payable 313 421
Accounts payable 890 989
Accounts payable to affiliated companies 16 22
Customer deposits 295 292
Accrued taxes 21 37
Accrued taxes to affiliated companies 152 215
Accrued interest 179 133
Accrued wages 84 84
Fair value of derivative liabilities 9 28
Uncertain income tax liabilities 7 36
Regulatory liabilities 98 145
Other current liabilities 421 410
TOTAL CURRENT LIABILITIES 2,885 3,512
NONCURRENT LIABILITIES    
Obligations under capital leases 2 2
Provision for injuries and damages 145 141
Pensions and retiree benefits 3,985 4,220
Superfund and other environmental costs 425 433
Asset retirement obligations 160 158
Fair value of derivative liabilities 8 11
Other noncurrent liabilities 116 115
TOTAL NONCURRENT LIABILITIES 4,841 5,080
DEFERRED CREDITS AND REGULATORY LIABILITIES    
Deferred income taxes and investment tax credits 7,734 7,452
Regulatory liabilities 1,110 1,077
Other deferred credits 57 67
TOTAL DEFERRED CREDITS AND REGULATORY LIABILITIES 8,901 8,596
LONG-TERM DEBT 9,640 9,145
COMMON SHAREHOLDER'S EQUITY (See Statement of Common Shareholder's Equity) 10,647 10,552
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY 36,914 36,885
CECONY [Member] | Electric Transmission [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 21,240 21,079
CECONY [Member] | Gas Transmission [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 4,619 4,547
CECONY [Member] | Steam Plant [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost $ 2,068 $ 2,049