XML 93 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Postretirement Benefits - Net Periodic Postretirement Benefit Costs (Detail) (Other Postretirement Benefits [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Schedule Of Other Postretirement Benefits [Line Items]        
Service cost $ 6 $ 6 $ 12 $ 13
Interest cost on accumulated other postretirement benefit obligation 13 18 27 36
Expected return on plan assets (19) (21) (39) (42)
Recognition of net actuarial loss 16 24 32 49
Recognition of prior service cost (7) (5) (13) (11)
Recognition of transition obligation   1   1
NET PERIODIC BENEFIT COST 9 23 19 46
Cost capitalized (4) (8) (7) (16)
Reconciliation to rate level 16 5 29 14
Cost charged to operating expenses 21 20 41 44
CECONY [Member]
       
Schedule Of Other Postretirement Benefits [Line Items]        
Service cost 5 5 9 10
Interest cost on accumulated other postretirement benefit obligation 12 15 23 32
Expected return on plan assets (17) (18) (34) (38)
Recognition of net actuarial loss 14 21 28 44
Recognition of prior service cost (6) (4) (11) (9)
Recognition of transition obligation   1   1
NET PERIODIC BENEFIT COST 8 20 15 40
Cost capitalized (4) (7) (6) (14)
Reconciliation to rate level 13 4 25 8
Cost charged to operating expenses $ 17 $ 17 $ 34 $ 34