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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
OTHER NONCURRENT ASSETS    
Goodwill $ 429 $ 429
Intangible assets, less accumulated amortization of $4 in 2013 and 2012. 4 2
Regulatory assets 7,201.0 9,705.0
Other deferred charges and noncurrent assets 225 216
TOTAL OTHER NONCURRENT ASSETS 7,859 10,352
TOTAL ASSETS 40,647 41,209
CURRENT ASSETS    
Cash and temporary cash investments 674 394
Special deposits 327 70
Accounts receivable - customers, less allowance for uncollectible accounts of $87 in 2013 and 2012 1,251 1,222
Other receivables, less allowance for uncollectible accounts of $10 in 2013 and 2012 240 228
Accrued unbilled revenue 514 516
Fuel oil, gas in storage, materials and supplies, at average cost 363 330
Prepayments 136 159
Regulatory assets 29 74
Deferred tax assets - current 122 296
Other current assets 235 162
TOTAL CURRENT ASSETS 3,891 3,451
INVESTMENTS 461 467
UTILITY PLANT, AT ORIGINAL COST    
General 2,336 2,302
TOTAL 33,474 31,847
Less: Accumulated depreciation 7,072 6,573
Net 26,402 25,274
Construction work in progress 1,393 1,027
NET UTILITY PLANT 27,795 26,301
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation of $25 in 2013 and 2012 605 555
Construction work in progress 36 83
NET PLANT 28,436 26,939
CURRENT LIABILITIES    
Long-term debt due within one year 485 706
Notes payable 1,451 539
Accounts payable 1,017 1,215
Customer deposits 321 304
Accrued taxes 476 162
Accrued interest 249 153
Accrued wages 92 94
Fair value of derivative liabilities 13 47
Regulatory liabilities 148 183
Other current liabilities 478 542
TOTAL CURRENT LIABILITIES 4,730 3,945
NONCURRENT LIABILITIES    
Obligations under capital leases 1 2
Provision for injuries and damages 195 149
Pensions and retiree benefits 1,727 4,678
Superfund and other environmental costs 749 545
Asset retirement obligations 143 159
Fair value of derivative liabilities 5 31
Deferred income taxes and investment tax credits 8,466 8,372
Regulatory liabilities 1,728 1,202
Other deferred credits and noncurrent liabilities 169 195
TOTAL NONCURRENT LIABILITIES 13,183 15,333
LONG-TERM DEBT 10,489 10,062
COMMON SHAREHOLDER'S EQUITY (See Statement of Common Shareholder's Equity) 12,245 11,869
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY 40,647 41,209
CECONY [Member]
   
OTHER NONCURRENT ASSETS    
Regulatory assets 6,639.0 8,972.0
Other deferred charges and noncurrent assets 146 174
TOTAL OTHER NONCURRENT ASSETS 6,785 9,146
TOTAL ASSETS 36,258 36,885
CURRENT ASSETS    
Cash and temporary cash investments 633 353
Special deposits 86 65
Accounts receivable - customers, less allowance for uncollectible accounts of $87 in 2013 and 2012 1,123 1,108
Other receivables, less allowance for uncollectible accounts of $10 in 2013 and 2012 127 106
Accrued unbilled revenue 405 406
Accounts receivable from affiliated companies 119 61
Fuel oil, gas in storage, materials and supplies, at average cost 300 285
Prepayments 102 81
Regulatory assets 26 60
Deferred tax assets - current 100 193
Other current assets 55 69
TOTAL CURRENT ASSETS 3,076 2,787
INVESTMENTS 247 207
UTILITY PLANT, AT ORIGINAL COST    
General 2,154 2,126
TOTAL 31,312 29,801
Less: Accumulated depreciation 6,469 6,009
Net 24,843 23,792
Construction work in progress 1,303 947
NET UTILITY PLANT 26,146 24,739
NON-UTILITY PLANT    
Non-utility property, less accumulated depreciation of $25 in 2013 and 2012 4 6
NET PLANT 26,150 24,745
CURRENT LIABILITIES    
Long-term debt due within one year 475 [1] 700 [1]
Notes payable 1,210 421
Accounts payable 824 989
Accounts payable to affiliated companies 45 22
Customer deposits 308 292
Accrued taxes 46 37
Accrued taxes to affiliated companies 413 215
Accrued interest 139 133
Accrued wages 82 84
Fair value of derivative liabilities 12 28
Regulatory liabilities 107 145
Other current liabilities 385 446
TOTAL CURRENT LIABILITIES 4,046 3,512
NONCURRENT LIABILITIES    
Obligations under capital leases 1 2
Provision for injuries and damages 180 141
Pensions and retiree benefits 1,453 4,220
Superfund and other environmental costs 644 433
Asset retirement obligations 143 158
Fair value of derivative liabilities 3 11
Deferred income taxes and investment tax credits 7,832 7,452
Regulatory liabilities 1,598 1,077
Other deferred credits and noncurrent liabilities 145 182
TOTAL NONCURRENT LIABILITIES 11,999 13,676
LONG-TERM DEBT 9,366 [1] 9,145 [1]
COMMON SHAREHOLDER'S EQUITY (See Statement of Common Shareholder's Equity) 10,847 10,552
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY 36,258 36,885
Electric [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 23,450 22,376
Electric [Member] | CECONY [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 22,073 21,079
Gas [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 5,494 5,120
Gas [Member] | CECONY [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 4,891 4,547
Steam [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 2,194 2,049
Steam [Member] | CECONY [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost $ 2,194 $ 2,049
[1] Rates are to be reset weekly or by auction held every 35 days; December 31, 2013 rates shown.