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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
OTHER NONCURRENT ASSETS    
Goodwill $ 429 $ 429
Intangible assets, less accumulated amortization of $4 in 2014 and 2013. 4 4
Regulatory assets 7,082 7,201
Other deferred charges and noncurrent assets 253 225
TOTAL OTHER NONCURRENT ASSETS 7,768 7,859
TOTAL ASSETS 40,481 40,647
CURRENT ASSETS    
Cash and temporary cash investments 102 674
Special deposits 3 327
Accounts receivable - customers, less allowance for uncollectible accounts 1,566 1,251
Other receivables, less allowance for uncollectible accounts 210 240
Accrued unbilled revenue 456 514
Fuel oil, gas in storage, materials and supplies, at average cost 303 363
Prepayments 489 136
Regulatory assets 8 29
Deferred tax assets - current 82 122
Other current assets 265 235
TOTAL CURRENT ASSETS 3,484 3,891
INVESTMENTS 547 461
UTILITY PLANT, AT ORIGINAL COST    
General 2,394 2,336
TOTAL 34,212 33,474
Less: Accumulated depreciation 7,208 7,072
Net 27,004 26,402
Construction work in progress 1,076 1,393
NET UTILITY PLANT 28,080 27,795
NON-UTILITY PROPERTY    
Non-utility property, less accumulated depreciation 534 605
Construction work in progress 68 36
NET PLANT 28,682 28,436
CURRENT LIABILITIES    
Long-term debt due within one year 285 485
Notes payable 830 1,451
Accounts payable 1,079 1,017
Customer deposits 326 321
Accrued taxes 98 476
Accrued interest 210 249
Accrued wages 97 92
Fair value of derivative liabilities 4 13
Regulatory liabilities 243 148
Other current liabilities 404 478
TOTAL CURRENT LIABILITIES 3,576 4,730
NONCURRENT LIABILITIES    
Obligations under capital leases 1 1
Provision for injuries and damages 198 195
Pensions and retiree benefits 1,502 1,727
Superfund and other environmental costs 741 749
Asset retirement obligations 144 143
Fair value of derivative liabilities 4 5
Deferred income taxes and investment tax credits 8,564 8,466
Regulatory liabilities 1,800 1,728
Other deferred credits and noncurrent liabilities 187 169
TOTAL NONCURRENT LIABILITIES 13,141 13,183
LONG-TERM DEBT 11,338 10,489
COMMON SHAREHOLDER'S EQUITY (See Statement of Common Shareholder's Equity) 12,426 12,245
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY 40,481 40,647
CECONY [Member]
   
OTHER NONCURRENT ASSETS    
Regulatory assets 6,522 6,639
Other deferred charges and noncurrent assets 168 146
TOTAL OTHER NONCURRENT ASSETS 6,690 6,785
TOTAL ASSETS 36,326 36,258
CURRENT ASSETS    
Cash and temporary cash investments 59 633
Special deposits 2 86
Accounts receivable - customers, less allowance for uncollectible accounts 1,388 1,123
Other receivables, less allowance for uncollectible accounts 112 127
Accrued unbilled revenue 336 405
Accounts receivable from affiliated companies 289 119
Fuel oil, gas in storage, materials and supplies, at average cost 254 300
Prepayments 397 102
Regulatory assets 5 26
Deferred tax assets - current 61 100
Other current assets 66 55
TOTAL CURRENT ASSETS 2,969 3,076
INVESTMENTS 250 247
UTILITY PLANT, AT ORIGINAL COST    
General 2,208 2,154
TOTAL 32,022 31,312
Less: Accumulated depreciation 6,595 6,469
Net 25,427 24,843
Construction work in progress 986 1,303
NET UTILITY PLANT 26,413 26,146
NON-UTILITY PROPERTY    
Non-utility property, less accumulated depreciation 4 4
NET PLANT 26,417 26,150
CURRENT LIABILITIES    
Long-term debt due within one year 275 475
Notes payable 669 1,210
Accounts payable 840 824
Accounts payable to affiliated companies 22 45
Customer deposits 314 308
Accrued taxes 35 46
Accrued taxes to affiliated companies 210 413
Accrued interest 179 139
Accrued wages 88 82
Fair value of derivative liabilities 1 12
Regulatory liabilities 199 107
Other current liabilities 344 385
TOTAL CURRENT LIABILITIES 3,176 4,046
NONCURRENT LIABILITIES    
Obligations under capital leases 1 1
Provision for injuries and damages 183 180
Pensions and retiree benefits 1,237 1,453
Superfund and other environmental costs 637 644
Asset retirement obligations 144 143
Fair value of derivative liabilities 2 3
Deferred income taxes and investment tax credits 7,942 7,832
Regulatory liabilities 1,647 1,598
Other deferred credits and noncurrent liabilities 137 145
TOTAL NONCURRENT LIABILITIES 11,930 11,999
LONG-TERM DEBT 10,216 9,366
COMMON SHAREHOLDER'S EQUITY (See Statement of Common Shareholder's Equity) 11,004 10,847
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY 36,326 36,258
Electric [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 23,955 23,450
Electric [Member] | CECONY [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 22,556 22,073
Gas [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 5,661 5,494
Gas [Member] | CECONY [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 5,056 4,891
Steam [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost 2,202 2,194
Steam [Member] | CECONY [Member]
   
UTILITY PLANT, AT ORIGINAL COST    
Utility plant, at original cost $ 2,202 $ 2,194