Financial Information by Business Segment (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Financial Data for Business Segments

The financial data for the business segments are as follows:

As of and for the Year Ended December 31, 2014 (Millions of Dollars)	Operating revenues			Inter- segment revenues			Depreciation and amortization			Operating income			Interest charges			Income taxes on operating income(a)			Total assets(b)		Construction expenditures
CECONY
Electric	$	8,437		$	16		$	781		$	1,712		$	412		$	425		$	30,421	$	1,500
Gas		1,721			6			132			314			89			88			6,530		549
Steam		628			84			78			113			36			49			2,686		83
Consolidation adjustments		-			(106	)		-			-			-			-			-		-
Total CECONY	$	10,786		$	-		$	991		$	2,139		$	537		$	562		$	39,637	$	2,132
O&R
Electric	$	680		$	-		$	46		$	103		$	24		$	29		$	2,042	$	105
Gas		212			-			15			25			10			6			794		37
Other(b)		-			-			-			-			1			-			1		-
Total O&R	$	892		$	-		$	61		$	128		$	35		$	35		$	2,837	$	142
Competitive energy businesses	$	1,244		$	(10	)	$	19		$	(60	)	$	(8	)	$	(8	)	$	1,026	$	447
Other(c)		(3	)		10			-			2			27			-			808		-
Total Con Edison	$	12,919		$	-		$	1,071		$	2,209		$	591		$	589		$	44,308	$	2,721
As of and for the Year Ended December 31, 2013 (Millions of Dollars)	Operating revenues			Inter- segment revenues			Depreciation and amortization			Operating income			Interest charges			Income taxes on operating income(a)			Total assets(b)		Construction expenditures
CECONY
Electric	$	8,131		$	16		$	749		$	1,595		$	402		$	380		$	27,673	$	1,471
Gas		1,616			5			130			362			83			112			6,008		536
Steam		683			82			67			103			36			39			2,577		128
Consolidation adjustments		-			(103	)		-			-			-			-			-		-
Total CECONY	$	10,430		$	-		$	946		$	2,060		$	521		$	531		$	36,258	$	2,135
O&R
Electric	$	628		$	-		$	41		$	87		$	25		$	13		$	1,898	$	98
Gas		205			-			15			33			11			7			645		37
Other(b)		-			-			-			-			1			-			2		-
Total O&R	$	833		$	-		$	56		$	120		$	37		$	20		$	2,545	$	135
Competitive energy businesses	$	1,096		$	5		$	23		$	63		$	135		$	(41	)	$	1,314	$	378
Other(c)		(5	)		(5	)		(1	)		1			26			(6	)		530		-
Total Con Edison	$	12,354		$	-		$	1,024		$	2,244		$	719		$	504		$	40,647	$	2,648
As of and for the Year Ended December 31, 2012 (Millions of Dollars)	Operating revenues			Inter- segment revenues			Depreciation and amortization			Operating income			Interest charges			Income taxes on operating income(a)			Total assets(b)		Construction expenditures
CECONY
Electric	$	8,176		$	15		$	710		$	1,693		$	423		$	393		$	28,339	$	1,375
Gas		1,415			5			120			346			82			99			5,925		426
Steam		596			77			64			54			40			22			2,621		108
Consolidation adjustments		-			(97	)		-			-			-			-			-		-
Total CECONY	$	10,187		$	-		$	894		$	2,093		$	545		$	514		$	36,885	$	1,909
O&R
Electric	$	592		$	-		$	38		$	83		$	19		$	17		$	1,960	$	98
Gas		203			-			15			40			10			11			706		39
Other(b)		-			-			-			-			2			-			5		-
Total O&R	$	795		$	-		$	53		$	123		$	31		$	28		$	2,671	$	137
Competitive energy businesses	$	1,213		$	8		$	8		$	125		$	1		$	52		$	1,061	$	492
Other(c)		(7	)		(8	)		-			(2	)		27			-			592		-
Total Con Edison	$	12,188		$	-		$	955		$	2,339		$	604		$	594		$	41,209	$	2,538

(a) For Con Edison, income taxes on non-operating income were $(21), $(28) and $6 million in 2014, 2013 and 2012, respectively. For CECONY, income taxes on non-operating income were $(7), $(11) and $15 million in 2014, 2013 and 2012, respectively.

(b) Includes amounts related to the RECO securitization.

(c) Parent company and consolidation adjustments. Other does not represent a business segment.