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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
NON-UTILITY PROPERTY    
Non-utility property, less accumulated depreciation $ 349 $ 605
Construction work in progress 82 36
NET PLANT 29,239 28,436
OTHER NONCURRENT ASSETS    
Goodwill 429 429
Intangible assets, less accumulated amortization of $5 and $4 in 2014 and 2013, respectively 3 4
Regulatory assets 6,552 7,201
Other deferred charges and noncurrent assets 185 225
TOTAL OTHER NONCURRENT ASSETS 7,169 7,859
TOTAL ASSETS 40,667 40,647
CURRENT ASSETS    
Cash and temporary cash investments 205 674
Special deposits 8 327
Accounts receivable-customers, less allowance for uncollectible accounts 1,280 1,251
Other receivables, less allowance for uncollectible accounts 198 240
Accrued unbilled revenue 456 514
Fuel oil, gas in storage, materials and supplies, at average cost 343 363
Prepayments 644 136
Regulatory assets 14 29
Deferred tax assets - current 33 122
Other current assets 338 235
TOTAL CURRENT ASSETS 3,519 3,891
INVESTMENTS 740 461
UTILITY PLANT AT ORIGINAL COST    
General 2,437 2,336
TOTAL 35,391 33,474
Less: Accumulated depreciation 7,482 7,072
Net 27,909 26,402
Construction work in progress 899 1,393
NET UTILITY PLANT 28,808 27,795
CURRENT LIABILITIES    
Long-term debt due within one year 210 485
Notes payable 1,425 1,451
Accounts payable 972 1,017
Customer deposits 338 321
Accrued taxes 48 476
Accrued interest 164 249
Accrued wages 97 92
Fair value of derivative liabilities 7 13
Regulatory liabilities 194 148
Other current liabilities 418 478
TOTAL CURRENT LIABILITIES 3,873 4,730
NONCURRENT LIABILITIES    
Obligations under capital leases 1 1
Provision for injuries and damages 188 195
Pensions and retiree benefits 1,106 1,727
Superfund and other environmental costs 734 749
Asset retirement obligations 150 143
Fair value of derivative liabilities 3 5
Deferred income taxes and investment tax credits 8,817 8,466
Regulatory liabilities 1,901 1,728
Other deferred credits and noncurrent liabilities 193 169
TOTAL NONCURRENT LIABILITIES 13,093 13,183
LONG-TERM DEBT 10,985 10,489
EQUITY    
Common Shareholder's Equity (See Statement of Equity) 12,707 12,245
Noncontrolling interest 9  
TOTAL EQUITY (See Statement of Equity) 12,716 12,245
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY 40,667 40,647
CECONY [Member]
   
NON-UTILITY PROPERTY    
Non-utility property, less accumulated depreciation 5 4
NET PLANT 27,103 26,150
OTHER NONCURRENT ASSETS    
Regulatory assets 6,011 6,639
Other deferred charges and noncurrent assets 132 146
TOTAL OTHER NONCURRENT ASSETS 6,143 6,785
TOTAL ASSETS 36,488 36,258
CURRENT ASSETS    
Cash and temporary cash investments 45 633
Special deposits 2 86
Accounts receivable-customers, less allowance for uncollectible accounts 1,134 1,123
Other receivables, less allowance for uncollectible accounts 120 127
Accrued unbilled revenue 364 405
Accounts receivable from affiliated companies 352 119
Fuel oil, gas in storage, materials and supplies, at average cost 274 300
Prepayments 455 102
Regulatory assets 12 26
Deferred tax assets - current 14 100
Other current assets 198 55
TOTAL CURRENT ASSETS 2,970 3,076
INVESTMENTS 272 247
UTILITY PLANT AT ORIGINAL COST    
General 2,247 2,154
TOTAL 33,112 31,312
Less: Accumulated depreciation 6,846 6,469
Net 26,266 24,843
Construction work in progress 832 1,303
NET UTILITY PLANT 27,098 26,146
CURRENT LIABILITIES    
Long-term debt due within one year   475
Notes payable 1,201 1,210
Accounts payable 737 824
Accounts payable to affiliated companies 26 45
Customer deposits 324 308
Accrued taxes 39 46
Accrued taxes to affiliated companies 232 413
Accrued interest 140 139
Accrued wages 92 82
Fair value of derivative liabilities 2 12
Regulatory liabilities 149 107
Other current liabilities 346 385
TOTAL CURRENT LIABILITIES 3,288 4,046
NONCURRENT LIABILITIES    
Obligations under capital leases 1 1
Provision for injuries and damages 178 180
Pensions and retiree benefits 877 1,453
Superfund and other environmental costs 636 644
Asset retirement obligations 147 143
Fair value of derivative liabilities 2 3
Deferred income taxes and investment tax credits 8,041 7,832
Regulatory liabilities 1,738 1,598
Other deferred credits and noncurrent liabilities 145 145
TOTAL NONCURRENT LIABILITIES 11,765 11,999
LONG-TERM DEBT 10,216 9,366
EQUITY    
Common Shareholder's Equity (See Statement of Equity) 11,219 10,847
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY 36,488 36,258
Electric [Member]
   
UTILITY PLANT AT ORIGINAL COST    
Utility plant, at original cost 24,776 23,450
Electric [Member] | CECONY [Member]
   
UTILITY PLANT AT ORIGINAL COST    
Utility plant, at original cost 23,309 22,073
Gas [Member]
   
UTILITY PLANT AT ORIGINAL COST    
Utility plant, at original cost 5,945 5,494
Gas [Member] | CECONY [Member]
   
UTILITY PLANT AT ORIGINAL COST    
Utility plant, at original cost 5,323 4,891
Steam [Member]
   
UTILITY PLANT AT ORIGINAL COST    
Utility plant, at original cost 2,233 2,194
Steam [Member] | CECONY [Member]
   
UTILITY PLANT AT ORIGINAL COST    
Utility plant, at original cost $ 2,233 $ 2,194