Net Working Capital

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of financial assets (as defined) recognized as of the acquisition date.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 805
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- Definition

The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Mergers, Acquisitions, and Dispositions Purchase Price Allocation Table - ConEdison (Details) - USD ($) $ in Millions		9 Months Ended
	Sep. 01, 2016	Sep. 30, 2017	Sep. 30, 2016
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross		$ 208	$ 6,896
ConEdison Solutions [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross	$ 257
Net Working Capital	204
Property, plant and equipment	2
Nuclear decommissioning trust funds	6
Goodwill	100
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	9
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other	1
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	322
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities	65
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	65
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	$ 257