XML 31 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Environmental Matters (Tables)
12 Months Ended
Dec. 31, 2014
Environmental Remediation Obligations [Abstract]  
Accrued Liabilities and Regulatory Assets

The accrued liabilities and regulatory assets related to Superfund Sites at December 31, 2014 and 2013 were as follows:

 

     Con Edison     CECONY  
(Millions of Dollars)   2014     2013     2014     2013  

Accrued Liabilities:

       

Manufactured gas plant sites

  $ 684      $ 665      $ 587      $ 562   

Other Superfund Sites

    80        84        79        82   

Total

  $ 764      $ 749      $ 666      $ 644   

Regulatory assets

  $ 925      $ 938      $ 820      $ 830   
Environmental Remediation Costs

Environmental remediation costs incurred and insurance recoveries received related to Superfund Sites at December 31, 2014 and 2013 were as follows:

 

     Con Edison     CECONY  
(Millions of Dollars)   2014     2013     2014     2013  

Remediation costs incurred

  $ 29      $ 41      $ 20      $ 35   

Insurance recoveries received*

    7        -        7        -   

 

* Reduced amount deferred for recovery from customers
Accrued Liability for Asbestos Suits and Workers' Compensation Proceedings

The accrued liability for asbestos suits and workers’ compensation proceedings (including those related to asbestos exposure) and the amounts deferred as regulatory assets for the Companies at December 31, 2014 and 2013 were as follows:

 

     Con Edison     CECONY  
(Millions of Dollars)   2014     2013     2014     2013  

Accrued liability – asbestos suits

  $ 8      $ 8      $ 7      $ 7   

Regulatory assets – asbestos suits

  $ 8      $ 8      $ 7      $ 7   

Accrued liability – workers’ compensation

  $ 83      $ 87      $ 78      $ 82   

Regulatory assets – workers’ compensation

  $ 8      $ 12      $ 8      $ 12