XML 147 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Regulatory Matters - Summary of Utilities Rate Plans (CECONY-Gas) (Detail) (USD $)
12 Months Ended 36 Months Ended 12 Months Ended 36 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2013
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Public Utilities, General Disclosures [Line Items]                    
Cost reconciliation, deferred net regulatory assets $ 615,000,000us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities $ 604,000,000us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities                
Cost reconciliations, deferred net regulatory liabilities 910,000,000us-gaap_DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities 871,000,000us-gaap_DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities                
CECONY [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Cost reconciliation, deferred net regulatory assets 574,000,000us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
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= ed_CeconyMember
569,000,000us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
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Cost reconciliations, deferred net regulatory liabilities 863,000,000us-gaap_DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
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= ed_CeconyMember
825,000,000us-gaap_DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
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= ed_CeconyMember
               
CECONY [Member] | Gas [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Base rate changes (54,600,000)ed_BaseRateIncreaseDecrease
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  47,000,000ed_BaseRateIncreaseDecrease
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  48,000,000ed_BaseRateIncreaseDecrease
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47,000,000ed_BaseRateIncreaseDecrease
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= us-gaap_GasTransmissionMember
       
Amortizations to income of net regulatory (assets) and liabilities             (53,100,000)us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
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Percentage of revenue reserve 15.00%ed_PercentageOfRevenueReserve
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= us-gaap_GasTransmissionMember
  25.00%ed_PercentageOfRevenueReserve
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= us-gaap_GasTransmissionMember
  25.00%ed_PercentageOfRevenueReserve
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= ed_CeconyMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
25.00%ed_PercentageOfRevenueReserve
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
       
Amount of revenues retained 70,000,000us-gaap_RetainedEarningsAppropriated
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64,000,000us-gaap_RetainedEarningsAppropriated
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/ us-gaap_StatementBusinessSegmentsAxis
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  57,000,000us-gaap_RetainedEarningsAppropriated
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= ed_CeconyMember
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= us-gaap_GasTransmissionMember
           
Deferred revenues 28,000,000us-gaap_DeferredRevenue
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36,000,000us-gaap_DeferredRevenue
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  22,000,000us-gaap_DeferredRevenue
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= us-gaap_GasTransmissionMember
           
Recognize penalties 0ed_PenaltyExpenseRecognized
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
                 
Cost reconciliation, deferred net regulatory assets 38,000,000us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
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26,000,000us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
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  9,000,000us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
           
Cost reconciliations, deferred net regulatory liabilities 0us-gaap_DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
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9,500,000us-gaap_DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
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/ us-gaap_StatementBusinessSegmentsAxis
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  2,900,000us-gaap_DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
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Average rate base 3,521,000,000ed_RegulatoryMattersAverageBaseRate
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  3,434,000,000ed_RegulatoryMattersAverageBaseRate
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  3,245,000,000ed_RegulatoryMattersAverageBaseRate
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3,027,000,000ed_RegulatoryMattersAverageBaseRate
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Authorized return on common equity, austerity measures   2,000,000ed_RegulatoryMattersAusterityMeasuresAmount
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  4,000,000ed_RegulatoryMattersAusterityMeasuresAmount
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= us-gaap_GasTransmissionMember
           
Weighted average cost of capital (after-tax) 7.10%ed_WeightedAverageCostOfCapital
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  7.46%ed_WeightedAverageCostOfCapital
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= us-gaap_GasTransmissionMember
  7.46%ed_WeightedAverageCostOfCapital
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7.46%ed_WeightedAverageCostOfCapital
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
       
Authorized return on common equity 9.30%ed_RateOfReturnOnCommonEquity
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  9.60%ed_RateOfReturnOnCommonEquity
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  9.60%ed_RateOfReturnOnCommonEquity
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9.60%ed_RateOfReturnOnCommonEquity
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Earnings sharing percentage 9.90%ed_RevenueRequirementEarningsPercentage
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= ed_CeconyMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
  10.15%ed_RevenueRequirementEarningsPercentage
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= us-gaap_GasTransmissionMember
  10.15%ed_RevenueRequirementEarningsPercentage
/ dei_LegalEntityAxis
= ed_CeconyMember
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= us-gaap_GasTransmissionMember
10.35%ed_RevenueRequirementEarningsPercentage
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= us-gaap_GasTransmissionMember
10.15%ed_RevenueRequirementEarningsPercentage
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= us-gaap_GasTransmissionMember
     
Cost of long-term debt 5.17%us-gaap_LongTermDebtPercentageBearingVariableInterestRate
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  5.57%us-gaap_LongTermDebtPercentageBearingVariableInterestRate
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= us-gaap_GasTransmissionMember
  5.57%us-gaap_LongTermDebtPercentageBearingVariableInterestRate
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5.57%us-gaap_LongTermDebtPercentageBearingVariableInterestRate
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5.57%us-gaap_LongTermDebtPercentageBearingVariableInterestRate
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= us-gaap_GasTransmissionMember
     
Common equity ratio 48.00%ed_CommonEquityRatioPercentage
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= us-gaap_GasTransmissionMember
  48.00%ed_CommonEquityRatioPercentage
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= us-gaap_GasTransmissionMember
  48.00%ed_CommonEquityRatioPercentage
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= us-gaap_GasTransmissionMember
48.00%ed_CommonEquityRatioPercentage
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= us-gaap_GasTransmissionMember
       
Negative revenue adjustments   0ed_ImpactOnEarningsHadLagPeriodBeenAdjusted
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  0ed_ImpactOnEarningsHadLagPeriodBeenAdjusted
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= us-gaap_GasTransmissionMember
           
CECONY [Member] | Gas [Member] | Scenario, Forecast [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Base rate changes               56,800,000ed_BaseRateIncreaseDecrease
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= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
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38,600,000ed_BaseRateIncreaseDecrease
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= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
 
Amortizations to income of net regulatory (assets) and liabilities                   4,000,000us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
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= ed_CeconyMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
Percentage of revenue reserve               15.00%ed_PercentageOfRevenueReserve
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= ed_CeconyMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
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15.00%ed_PercentageOfRevenueReserve
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
 
Average rate base               4,236,000,000ed_RegulatoryMattersAverageBaseRate
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= us-gaap_GasTransmissionMember
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3,863,000,000ed_RegulatoryMattersAverageBaseRate
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= ed_CeconyMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
 
Weighted average cost of capital (after-tax)               7.21%ed_WeightedAverageCostOfCapital
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= ed_CeconyMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
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7.13%ed_WeightedAverageCostOfCapital
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
 
Authorized return on common equity               9.30%ed_RateOfReturnOnCommonEquity
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= us-gaap_GasTransmissionMember
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9.30%ed_RateOfReturnOnCommonEquity
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
 
Earnings sharing percentage               9.90%ed_RevenueRequirementEarningsPercentage
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= ed_CeconyMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
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9.90%ed_RevenueRequirementEarningsPercentage
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9.90%ed_RevenueRequirementEarningsPercentage
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= us-gaap_GasTransmissionMember
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= us-gaap_ScenarioForecastMember
Cost of long-term debt               5.39%us-gaap_LongTermDebtPercentageBearingVariableInterestRate
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
5.23%us-gaap_LongTermDebtPercentageBearingVariableInterestRate
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= us-gaap_GasTransmissionMember
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5.39%us-gaap_LongTermDebtPercentageBearingVariableInterestRate
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= ed_CeconyMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
Common equity ratio               48.00%ed_CommonEquityRatioPercentage
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= ed_CeconyMember
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= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
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48.00%ed_CommonEquityRatioPercentage
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= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
 
CECONY [Member] | Gas [Member] | Gas Delivery [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Net utility plant reconciliations 3,899,000,000ed_AverageNetUtilityPlantRates
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/ us-gaap_PublicUtilityRegulatedOrUnregulatedStatusAxis
= ed_GasDeliveryMember
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  3,346,000,000ed_AverageNetUtilityPlantRates
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  3,148,000,000ed_AverageNetUtilityPlantRates
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2,934,000,000ed_AverageNetUtilityPlantRates
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CECONY [Member] | Gas [Member] | Gas Delivery [Member] | Scenario, Forecast [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Net utility plant reconciliations               4,698,000,000ed_AverageNetUtilityPlantRates
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4,258,000,000ed_AverageNetUtilityPlantRates
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CECONY [Member] | Gas [Member] | Storm Hardening [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Net utility plant reconciliations 3,000,000ed_AverageNetUtilityPlantRates
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CECONY [Member] | Gas [Member] | Storm Hardening [Member] | Scenario, Forecast [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Net utility plant reconciliations               30,000,000ed_AverageNetUtilityPlantRates
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8,000,000ed_AverageNetUtilityPlantRates
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CECONY [Member] | Maximum [Member] | Gas [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Amount of revenues retained 65,000,000us-gaap_RetainedEarningsAppropriated
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Potential penalties 33,000,000ed_PotentialPenaltyExpense
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  12,600,000ed_PotentialPenaltyExpense
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CECONY [Member] | Maximum [Member] | Gas [Member] | Scenario, Forecast [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Amount of revenues retained               65,000,000us-gaap_RetainedEarningsAppropriated
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65,000,000us-gaap_RetainedEarningsAppropriated
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Potential penalties               $ 56,000,000ed_PotentialPenaltyExpense
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$ 44,000,000ed_PotentialPenaltyExpense
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= ed_CeconyMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_GasTransmissionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember