Consolidated Edison, Inc. ED Balance Sheet

Consolidated edison, inc. (ED)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Dec'09
ASSETS
CURRENT ASSETS
Cash and temporary cash investments
1,395	981	78	831	406	895	199	866	651	797	69	816	67	776	150	862	61	944	91	709	117	699	205	774	102	674	74	747	132	394	69	1,381	769	648	398	492	516	338	-	178	-
Special deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	10	10	-	3	4	6	8	8	8	3	327	375	405	508	70	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable - customers, less allowance for uncollectible accounts
1,318	1,236	1,254	1,099	1,309	1,267	1,350	1,097	1,250	1,103	1,111	984	1,175	1,106	1,157	951	1,085	1,052	1,194	1,084	1,444	1,201	1,280	1,221	1,566	1,251	1,273	1,211	1,357	1,222	1,319	1,034	1,069	1,123	1,177	1,101	1,178	1,173	-	1,075	-
Other receivables, less allowance for uncollectible accounts
188	184	169	148	267	285	263	264	200	160	181	165	204	195	165	247	362	304	232	255	149	133	198	239	210	240	257	310	213	228	216	228	249	303	297	254	331	293	-	408	-
Taxes receivable
21	20	10	30	49	49	29	27	58	76	46	50	53	79	66	15	15	166	30	0	-	224	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued unbilled revenue
443	599	505	550	500	514	350	382	472	598	411	436	400	447	373	365	285	360	387	361	456	500	456	456	456	514	425	487	399	516	451	493	379	474	479	515	413	633	-	634	-
Accounts receivable from affiliated companies
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	84	-	-	-	-	-
Fuel oil, gas in storage, materials and supplies, at average cost
326	352	358	344	327	358	338	318	301	334	337	357	313	339	335	321	342	350	338	321	332	372	343	322	303	363	368	321	270	330	355	337	325	356	375	310	245	348	-	328	-
Prepayments
739	260	707	222	635	187	665	214	600	178	592	195	553	159	580	192	550	177	731	307	470	163	644	146	489	136	521	119	422	159	433	151	431	145	469	147	558	341	-	131	-
Regulatory Assets, Current
143	128	83	97	43	76	25	90	123	67	109	77	95	100	119	84	152	132	67	75	66	138	14	24	8	29	46	56	32	74	77	127	192	164	110	130	147	203	7,257	229	7,275
Restricted cash
179	236	175	139	68	111	46	55	32	47	41	26	35	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred tax assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	60	173	95	-	33	43	82	122	186	283	440	296	113	136	285	266	-	-	-	162	-	-	-
Assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	183	166	157	194	167	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue decoupling mechanism
108	76	91	127	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23	-
Other current assets
166	200	151	120	177	122	91	123	86	177	199	174	122	151	206	269	157	194	178	223	263	278	338	224	265	235	179	164	161	162	207	215	205	159	153	176	202	178	-	152	-
TOTAL CURRENT ASSETS
5,026	4,272	3,581	3,707	3,781	3,864	3,356	3,436	3,773	3,537	3,096	3,280	3,017	3,406	3,154	3,499	3,185	3,836	3,505	3,679	3,398	3,716	3,519	3,457	3,484	3,891	3,704	4,103	3,934	3,451	3,240	4,102	3,904	3,638	3,458	3,209	3,590	3,669	-	3,158	-
INVESTMENTS
2,011	2,065	1,983	1,899	1,832	1,766	2,131	2,057	2,012	2,001	1,977	1,961	1,914	1,921	1,931	1,913	865	884	874	848	814	816	740	693	547	461	444	313	351	467	462	451	440	455	474	426	413	403	-	402	-
UTILITY PLANT, AT ORIGINAL COST
General
3,606	3,562	3,492	3,428	3,384	3,331	3,205	3,167	3,034	3,008	2,891	2,844	2,717	2,719	2,657	2,614	2,625	2,622	2,546	2,517	2,479	2,465	2,437	2,434	2,394	2,336	2,301	2,295	2,291	2,302	2,253	2,093	2,093	1,944	1,907	1,917	1,899	1,911	-	1,875	-
TOTAL
48,717	48,136	47,549	46,867	45,991	45,371	44,659	44,055	43,341	42,731	41,916	41,463	40,905	40,411	39,523	39,045	38,564	38,174	37,310	36,875	36,378	35,909	35,391	34,796	34,212	33,474	32,847	32,512	32,103	31,847	31,315	30,799	30,449	29,775	29,147	28,875	28,619	28,144	-	27,204	-
Electric
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,273	-	-	19,218	-
Gas
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,392	-	-	4,144	-
Steam
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,055	-	-	1,967	-
Less: Accumulated depreciation
10,530	10,322	10,329	10,149	9,953	9,769	9,580	9,385	9,229	9,063	8,904	8,738	8,633	8,541	8,451	8,305	8,174	8,044	7,940	7,826	7,702	7,614	7,482	7,342	7,208	7,072	6,952	6,837	6,716	6,573	6,388	6,263	6,153	6,051	5,961	5,870	5,891	5,808	-	5,606	-
Net
38,187	37,814	37,220	36,718	36,038	35,602	35,079	34,670	34,112	33,668	33,012	32,725	32,272	31,870	31,072	30,740	30,390	30,130	29,370	29,049	28,676	28,295	27,909	27,454	27,004	26,402	25,895	25,675	25,387	25,274	24,927	24,536	24,296	23,724	24,590	24,304	23,981	22,336	-	23,072	-
Construction work in progress
2,005	1,937	1,963	1,898	2,014	1,978	1,901	1,714	1,610	1,605	1,415	1,212	1,169	1,175	1,286	1,148	1,115	1,003	1,106	996	947	1,031	899	995	1,076	1,393	1,450	1,279	1,209	1,027	898	1,048	920	1,241	1,404	1,299	1,253	1,458	-	1,474	-
NET UTILITY PLANT
40,192	39,751	39,183	38,616	38,052	37,580	36,980	36,384	35,722	35,273	34,427	33,937	33,441	33,045	32,358	31,888	31,505	31,133	30,476	30,045	29,623	29,326	28,808	28,449	28,080	27,795	27,345	26,954	26,596	26,301	25,825	25,584	25,216	24,965	23,186	23,005	22,728	23,794	-	21,598	-
NON-UTILITY PLANT
Non-utility property, less accumulated depreciation
3,797	3,829	3,848	3,961	3,976	4,000	1,837	1,791	1,803	1,776	1,686	1,535	1,535	1,482	1,127	859	859	832	572	475	402	388	349	197	534	605	581	486	527	555	99	102	98	89	47	56	50	46	-	22	-
Construction work in progress
446	309	203	168	124	169	566	592	550	551	615	779	687	689	421	712	607	244	425	403	187	113	82	108	68	36	29	102	160	83	400	48	39	39	61	54	37	23	-	3	-
Property, Plant and Equipment, Net
44,435	43,889	43,234	42,745	42,152	41,749	39,383	38,767	38,075	37,600	36,728	36,251	35,663	35,216	33,906	33,459	32,971	32,209	31,473	30,923	30,212	29,827	29,239	28,754	28,682	28,436	27,955	27,542	27,283	26,939	26,324	25,734	25,353	25,093	24,698	24,414	24,068	23,863	-	23,097	-
OTHER NONCURRENT ASSETS
Goodwill
446	446	446	440	440	440	439	428	428	428	428	428	428	428	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	-	420	-
Intangible Assets, Net (Excluding Goodwill)
1,532	1,557	1,580	1,605	1,630	1,654	132	127	129	131	114	116	122	124	0	2	2	2	3	3	3	3	3	3	4	4	4	4	2	2	3	3	3	3	3	3	3	3	-	3	-
Regulatory Assets, Noncurrent
4,732	4,859	4,159	4,237	4,245	4,294	3,950	4,097	4,284	4,266	6,769	6,935	7,074	7,024	7,544	7,680	7,930	8,096	8,445	8,646	8,906	9,142	6,552	6,782	7,082	7,201	9,190	9,304	9,484	9,705	8,897	9,078	9,276	9,431	7,206	7,261	7,374	7,683	6,981	7,026	7,103
Operating lease right-of-use asset
848	857	834	842	852	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred charges and noncurrent assets
129	134	123	127	134	153	153	152	199	148	134	128	147	136	352	288	198	186	242	223	215	138	-	-	-	225	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL OTHER NONCURRENT ASSETS
7,687	7,853	7,142	7,251	7,301	6,541	4,674	4,804	5,040	4,973	7,445	7,607	7,771	7,712	8,325	8,399	8,559	8,713	9,119	9,301	9,553	9,712	185	193	253	7,859	238	227	253	216	278	252	296	165	267	277	309	298	-	283	-
TOTAL OTHER NONCURRENT ASSETS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,169	7,407	7,768	-	9,861	9,964	10,168	10,352	9,607	9,762	10,004	10,028	7,905	7,970	8,115	8,413	-	7,732	-
TOTAL ASSETS
59,159	58,079	55,940	55,602	55,066	53,920	49,544	49,064	48,900	48,111	49,246	49,099	48,365	48,255	47,316	47,270	45,580	45,642	44,971	44,751	43,977	44,071	40,667	40,311	40,481	40,647	41,964	41,922	41,736	41,209	39,633	40,049	39,701	39,214	36,535	36,019	36,186	36,348	-	34,389	-
LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES
Long-term debt due within one year
2,093	1,446	1,914	1,972	2,029	650	1,128	1,815	1,291	1,298	687	637	33	39	346	746	739	739	761	460	496	560	210	45	285	485	483	483	405	706	930	1,231	1,030	530	305	5	5	5	-	305	-
Term Loan
-	-	0	0	0	825	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable
1,208	1,692	1,300	1,161	1,435	1,741	1,352	869	1,389	577	356	1,036	836	1,054	601	708	1,199	1,529	1,160	1,245	519	800	1,425	1,531	830	1,451	1,220	1,400	1,021	539	340	800	-	-	-	-	464	-	-	153	-
Accounts payable
1,015	1,164	1,082	994	1,010	1,187	1,173	1,130	1,236	1,286	1,057	973	963	1,147	1,113	969	909	1,008	1,092	845	937	1,035	972	967	1,079	1,017	925	997	1,065	1,215	968	813	844	955	1,062	1,033	967	1,151	-	1,094	-
Customer deposits
344	346	348	350	351	351	351	349	347	346	344	345	345	352	356	358	356	354	351	348	345	344	338	333	326	321	316	310	307	304	308	308	306	303	302	299	296	289	-	279	-
Accrued taxes
31	76	35	47	43	61	48	45	47	108	43	42	38	64	41	46	51	62	53	52	80	72	48	69	98	476	379	322	144	162	108	154	229	188	166	156	70	90	-	44	-
Accrued interest
238	153	224	154	226	129	210	139	211	143	209	132	204	150	202	139	190	136	180	131	180	132	164	169	210	249	324	277	327	153	206	179	212	160	212	155	206	155	-	153	-
Accrued wages
116	102	115	111	109	109	109	108	106	105	105	103	102	101	101	99	98	97	96	100	100	95	97	123	97	92	93	93	93	94	88	91	91	91	94	94	94	102	-	90	-
Fair value of derivative liabilities
153	123	72	68	46	50	18	40	74	17	70	64	76	77	70	62	90	66	26	32	37	64	7	4	4	13	25	31	15	47	56	110	198	169	101	109	117	125	-	160	-
Uncertain income tax liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	251	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
123	102	93	104	152	114	108	60	90	101	58	64	129	128	123	122	125	115	165	142	240	163	194	227	243	148	117	88	132	183	231	233	286	118	257	-	-	159	-	-	-
Liabilities held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	60	150	89	82	91	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
System benefit charge
628	647	636	626	633	627	609	629	598	535	628	566	499	434	-	-	-	190	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
77	65	59	55	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock redemption
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	239	-	-	-	-	-	-	-	-
Other current liabilities
285	371	341	327	264	363	295	272	262	386	358	367	216	297	638	594	529	335	463	489	473	492	418	371	404	478	491	490	483	542	489	461	405	473	460	622	457	454	-	397	-
TOTAL CURRENT LIABILITIES
6,311	6,287	6,219	5,969	6,348	6,207	5,401	5,456	5,651	4,902	3,915	4,329	3,441	3,843	3,591	3,903	4,436	4,720	4,429	3,935	3,407	3,757	3,873	3,839	3,576	4,730	4,373	4,504	4,243	3,945	3,724	4,380	3,840	2,987	2,959	2,473	2,676	2,530	-	2,675	-
NONCURRENT LIABILITIES
Obligations under capital leases
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	1	-	2	2	2	2	2	2	2	2	2	4	5	7	-	10	-
Provision for injuries and damages
129	130	139	144	143	146	158	159	161	153	164	171	173	160	170	188	193	185	185	186	185	182	188	190	198	195	195	144	152	149	145	158	158	181	180	182	167	165	-	172	-
Pensions and retiree benefits
1,329	1,516	810	1,120	1,231	1,228	804	959	1,192	1,443	1,443	1,652	1,836	1,847	2,197	2,423	2,599	2,911	3,068	3,420	3,629	3,914	1,106	1,291	1,502	1,727	3,816	4,333	4,438	4,678	4,039	4,385	4,605	4,835	2,600	2,666	2,659	3,287	-	3,012	-
Superfund and other environmental costs
737	734	767	770	776	779	720	728	734	737	745	745	746	753	752	758	767	765	746	751	758	764	734	738	741	749	512	522	536	545	537	539	537	489	496	502	511	512	-	236	-
Asset retirement obligations
429	425	360	427	419	450	320	320	317	314	256	252	249	246	254	249	247	242	198	193	191	188	150	147	144	143	164	162	160	159	149	147	147	145	114	112	111	109	-	125	-
Fair value of derivative liabilities
228	105	147	130	51	16	13	28	85	38	83	74	66	40	52	33	92	39	17	24	24	13	3	6	4	5	29	32	26	31	34	51	54	48	30	35	52	77	-	137	-
Deferred income taxes and unamortized investment tax credits
6,348	6,227	6,136	6,011	5,951	5,820	5,834	5,710	5,638	5,495	10,744	10,549	10,443	10,205	10,155	9,878	9,770	9,537	9,598	9,408	9,257	8,948	8,817	8,505	8,564	8,466	8,481	8,280	8,316	8,372	8,026	7,743	7,712	7,563	7,110	6,853	6,871	6,769	-	5,771	-
Operating lease liabilities
799	809	819	821	825	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
4,689	4,827	4,590	4,604	4,613	4,641	4,624	4,551	4,523	4,577	1,873	1,886	1,854	1,905	1,920	1,932	1,858	1,977	1,940	1,947	1,892	1,993	1,901	1,861	1,800	1,728	1,557	1,393	1,234	1,202	1,102	1,029	846	977	821	866	865	788	931	982	829
Other deferred credits and noncurrent liabilities
270	279	282	245	275	299	292	273	208	296	262	240	222	215	203	201	195	199	220	165	170	181	193	194	187	170	48	53	61	195	70	77	83	64	69	69	34	46	-	24	-
TOTAL NONCURRENT LIABILITIES
14,958	15,052	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Uncertain income tax liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	3	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	120	117	125	-	124	119	131	131	118	124	121	113	-	100	-
TOTAL NONCURRENT LIABILITIES
-	-	14,050	14,272	14,284	13,379	12,765	12,728	12,858	13,053	15,570	15,569	15,589	15,371	15,703	15,662	15,721	15,855	15,972	16,094	16,106	16,183	13,093	12,933	13,141	13,183	4,846	5,315	5,439	15,333	5,030	5,401	5,634	5,831	3,540	3,625	3,626	4,270	-	3,792	-
TOTAL DEFERRED CREDITS AND REGULATORY LIABILITIES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,086	9,726	9,611	-	9,198	8,849	8,641	8,604	8,000	7,788	7,770	7,603	-	6,777	-
LONG-TERM DEBT
19,423	18,527	17,537	17,496	16,933	17,495	15,480	15,225	14,730	14,731	14,651	14,703	14,829	14,735	13,747	13,747	12,222	12,006	11,521	11,925	11,694	11,546	10,985	11,084	11,338	10,489	10,493	10,494	10,554	10,062	9,839	9,840	10,041	10,143	10,369	10,669	10,670	10,671	-	10,552	-
EQUITY
Preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	213	213	213	213	213	-	213	-
Common shareholders’ equity
18,261	18,022	17,959	17,709	17,369	16,726	15,887	15,648	15,654	15,418	15,102	14,490	14,498	14,298	14,267	13,950	13,193	13,052	13,040	12,788	12,761	12,576	12,707	12,455	-	12,245	-	-	-	-	11,842	11,579	11,545	11,649	11,667	11,464	11,444	11,274	-	10,593	-
Noncontrolling interest
206	191	175	156	132	113	11	7	7	7	8	8	8	8	8	8	8	9	9	9	9	9	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EQUITY (See Statement of Equity)
18,467	18,213	18,134	17,865	17,501	16,839	15,898	15,655	15,661	15,425	15,110	14,498	14,506	14,306	14,275	13,958	13,201	13,061	13,049	12,797	12,770	12,585	12,716	-	12,426	12,245	12,166	11,883	11,889	11,869	11,842	11,579	11,545	11,436	11,454	11,251	11,231	11,061	-	10,380	-
TOTAL LIABILITIES AND EQUITY
59,159	58,079	55,940	55,602	55,066	53,920	49,544	49,064	48,900	48,111	49,246	49,099	48,365	48,255	47,316	47,270	45,580	45,642	44,971	44,751	43,977	44,071	40,667	40,311	40,481	40,647	41,964	41,922	41,736	41,209	39,633	40,049	39,701	39,214	36,535	36,019	36,186	36,348	-	34,389	-
CECONY
Cash and temporary cash investments
1,303	933	15	786	352	818	17	829	574	730	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and temporary cash investments
-	-	-	-	-	-	-	-	-	-	17	767	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35	-	131
Accounts receivable - customers, less allowance for uncollectible accounts
1,226	1,153	1,160	1,016	1,198	1,163	1,228	994	1,135	1,009	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable - customers, less allowance for uncollectible accounts
-	-	-	-	-	-	-	-	-	-	1,021	914	1,089	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	988	-	904
Other receivables, less allowance for uncollectible accounts
118	120	104	89	182	211	167	166	103	92	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other receivables, less allowance for uncollectible accounts
-	-	-	-	-	-	-	-	-	-	85	78	103	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	77	-	134
Taxes receivable
-	-	0	5	5	5	5	0	19	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued unbilled revenue
331	477	374	403	370	392	298	315	363	454	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable from affiliated companies
81	73	200	131	220	214	331	213	83	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued unbilled revenue
-	-	-	-	-	-	-	-	-	-	382	400	363	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	384	-	413
Accounts receivable from affiliated companies
-	-	-	-	-	-	-	-	-	-	97	92	94	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	482	-	124
Fuel oil, gas in storage, materials and supplies, at average cost
273	293	295	287	280	304	290	277	263	287	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel oil, gas in storage, materials and supplies, at average cost
-	-	-	-	-	-	-	-	-	-	288	274	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	319	-	310
Prepayments
651	178	616	150	555	117	556	125	525	108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
-	-	-	-	-	-	-	-	-	-	498	120	473	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	391	-	82
Regulatory Assets, Current
125	113	69	82	29	64	19	85	115	62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
-	-	-	-	-	-	-	-	-	-	100	68	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash
-	-	-	-	-	-	-	-	-	-	0	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue decoupling mechanism
98	76	91	127	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
100	127	81	67	129	69	59	85	57	84	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
-	-	-	-	-	-	-	-	-	-	62	46	60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	94	-	89
TOTAL CURRENT ASSETS
4,306	3,543	3,005	3,143	3,320	3,357	2,970	3,089	3,237	2,909	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL CURRENT ASSETS
-	-	-	-	-	-	-	-	-	-	2,550	2,761	2,536	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,992	-	2,398
INVESTMENTS
417	461	436	422	407	385	415	406	388	383	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INVESTMENTS
-	-	-	-	-	-	-	-	-	-	370	361	336	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	156	-	126
General
3,314	3,271	3,201	3,140	3,100	3,056	2,932	2,896	2,775	2,753	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General
-	-	-	-	-	-	-	-	-	-	2,640	2,597	2,480	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
45,642	45,090	44,543	43,898	43,070	42,508	41,823	41,261	40,611	40,024	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
-	-	-	-	-	-	-	-	-	-	39,257	38,831	38,311	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Accumulated depreciation
9,682	9,490	9,504	9,333	9,150	8,988	8,801	8,622	8,476	8,321	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Accumulated depreciation
-	-	-	-	-	-	-	-	-	-	8,170	8,017	7,925	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,220	-	4,947
Net
35,960	35,600	35,039	34,565	33,920	33,520	33,022	32,639	32,135	31,703	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net
-	-	-	-	-	-	-	-	-	-	31,087	30,814	30,386	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,059	-	21,137
Construction work in progress
1,874	1,812	1,843	1,780	1,894	1,850	1,803	1,622	1,499	1,502	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
-	-	-	-	-	-	-	-	-	-	1,327	1,140	1,102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,118	-	1,334
NET UTILITY PLANT
37,834	37,412	36,882	36,345	35,814	35,370	34,825	34,261	33,634	33,205	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET UTILITY PLANT
-	-	-	-	-	-	-	-	-	-	32,414	31,954	31,488	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,941	-	19,803
Non-utility property, less accumulated depreciation
2	2	3	3	3	4	4	4	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-utility property, less accumulated depreciation
-	-	-	-	-	-	-	-	-	-	4	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, Net
37,836	37,414	36,885	36,348	35,817	35,374	34,829	34,265	33,638	33,209	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET PLANT
-	-	-	-	-	-	-	-	-	-	32,418	31,958	31,492	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,067	-	21,146
Goodwill
-	-	-	-	-	245	-	-	-	245	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
4,365	4,487	3,831	3,894	3,895	3,923	3,576	3,694	3,871	3,863	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
-	-	-	-	-	-	-	-	-	-	6,248	6,404	6,520	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,450	-	6,590
Operating lease right-of-use asset
591	601	610	617	627	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred charges and noncurrent assets
53	51	41	51	56	69	69	71	132	87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred charges and noncurrent assets
-	-	-	-	-	-	-	-	-	-	61	64	66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL OTHER NONCURRENT ASSETS
5,009	5,139	4,482	4,562	4,578	3,992	3,645	3,765	4,003	3,950	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL OTHER NONCURRENT ASSETS
-	-	-	-	-	-	-	-	-	-	6,309	6,468	6,586	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	231	-	201
TOTAL ASSETS
47,568	46,557	44,808	44,475	44,122	43,108	41,859	41,525	41,266	40,451	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL ASSETS
-	-	-	-	-	-	-	-	-	-	41,647	41,548	40,950	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,896	-	30,461
Long-term debt due within one year
350	350	350	350	475	475	1,075	1,711	1,200	1,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt due within one year
-	-	-	-	-	-	-	-	-	-	600	600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	625
Notes payable
597	1,137	930	849	1,085	1,192	1,004	550	913	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable
-	-	-	-	-	-	-	-	-	-	147	750	445	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	832	-	-
Accounts payable
848	956	883	835	870	977	953	922	1,015	1,057	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
-	-	-	-	-	-	-	-	-	-	802	756	757	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	846	-	937
Accounts payable to affiliated companies
13	13	13	15	17	17	18	19	17	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliated companies
-	-	-	-	-	-	-	-	-	-	11	13	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	-	17
Customer deposits
331	334	335	337	339	339	339	337	335	334	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued taxes
29	71	33	38	38	55	39	36	34	102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
-	-	-	-	-	-	-	-	-	-	332	333	334	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	270	-	259
Accrued taxes
-	-	-	-	-	-	-	-	-	-	32	33	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29	-	41
Accrued taxes to affiliated companies
-	-	-	-	-	-	0	0	75	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued taxes to affiliated companies
-	-	-	-	-	-	-	-	-	-	0	0	98	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41	-	9
Accrued interest
188	113	180	110	184	112	180	112	181	113	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued interest
-	-	-	-	-	-	-	-	-	-	172	111	167	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	174	-	137
Accrued wages
105	92	104	101	99	99	99	97	96	95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued wages
-	-	-	-	-	-	-	-	-	-	95	94	92	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	86	-	89
Fair value of derivative liabilities
99	81	33	41	24	25	4	28	66	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	59	49	63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
93	63	56	61	105	73	85	40	54	65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liability, Current
-	-	-	-	-	-	-	-	-	-	38	42	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
System benefit charge
567	587	578	569	576	569	553	569	542	483	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
System benefit charge
-	-	-	-	-	-	-	-	-	-	573	518	457	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
59	54	49	46	41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
224	280	269	256	201	267	234	215	183	245	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
-	-	-	-	-	-	-	-	-	-	207	206	170	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	427	-	333
TOTAL CURRENT LIABILITIES
3,503	4,131	3,813	3,608	4,054	4,200	4,583	4,636	4,711	3,938	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL CURRENT LIABILITIES
-	-	-	-	-	-	-	-	-	-	3,068	3,505	2,721	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,717	-	2,447
Provision for injuries and damages
124	125	135	140	137	141	153	153	155	147	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for injuries and damages
-	-	-	-	-	-	-	-	-	-	158	165	166	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	166	-	160
Pensions and retiree benefits
1,080	1,241	577	858	969	952	547	665	899	1,140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pensions and retiree benefits
-	-	-	-	-	-	-	-	-	-	1,150	1,318	1,503	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,485	-	2,978
Superfund and other environmental costs
657	654	684	686	691	693	626	631	634	637	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Environmental Loss Contingencies, Noncurrent
-	-	-	-	-	-	-	-	-	-	648	651	649	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	154	-	159
Asset retirement obligations
366	362	301	298	295	292	296	293	290	287	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
-	-	-	-	-	-	-	-	-	-	234	231	229	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	127	-	122
Fair value of derivative liabilities
113	65	82	86	32	6	9	23	76	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	73	66	60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40	-	44
Deferred income taxes and unamortized investment tax credits
6,155	6,000	6,082	5,893	5,893	5,739	5,707	5,513	5,455	5,306	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
548	551	595	595	598	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
4,262	4,427	4,200	4,214	4,220	4,258	4,242	4,179	4,154	4,219	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes and unamortized investment tax credits
-	-	-	-	-	-	-	-	-	-	10,060	9,793	9,703	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,724	-	5,139
Regulatory Liability, Noncurrent
-	-	-	-	-	-	-	-	-	-	1,673	1,686	1,654	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	810	-	703
Other deferred credits and noncurrent liabilities
233	240	236	206	236	241	240	225	164	242	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL NONCURRENT LIABILITIES
13,538	13,665	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL NONCURRENT LIABILITIES
-	-	12,892	12,976	13,071	12,322	11,820	11,682	11,827	12,009	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred credits and noncurrent liabilities
-	-	-	-	-	-	-	-	-	-	217	205	199	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21	-	29
TOTAL NONCURRENT LIABILITIES
-	-	-	-	-	-	-	-	-	-	14,213	14,115	14,163	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,083	-	3,545
LONG-TERM DEBT
16,194	14,614	14,024	14,023	13,678	13,676	12,587	12,582	12,066	12,065	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
LONG-TERM DEBT
-	-	-	-	-	-	-	-	-	-	11,971	11,970	12,075	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,737	-	9,038
Common shareholders’ equity
14,333	14,147	14,079	13,868	13,319	12,910	12,869	12,625	12,662	12,439	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Parent
-	-	-	-	-	-	-	-	-	-	12,395	11,958	11,991	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,804	-	9,560
TOTAL LIABILITIES AND EQUITY
47,568	46,557	44,808	44,475	44,122	43,108	41,859	41,525	41,266	40,451	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL LIABILITIES AND EQUITY
-	-	-	-	-	-	-	-	-	-	41,647	41,548	40,950	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,896	-	30,461
CONSOLIDATED EDISON INC [Member]
Cash and temporary cash investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	198	-	260
Accounts receivable - customers, less allowance for uncollectible accounts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,161	-	1,047
Other receivables, less allowance for uncollectible accounts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	503	-	379
Accrued unbilled revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	547	-	579
Fuel oil, gas in storage, materials and supplies, at average cost
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	364	-	355
Prepayments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	604	-	131
Regulatory assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	276	-	172
Revenue decoupling mechanism receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	-	117
Other current assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	232	-	174
TOTAL CURRENT ASSETS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,890	-	3,214
INVESTMENTS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	391	-	385
Electric
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,793	-	18,645
Gas
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,180	-	3,983
Steam
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,027	-	1,935
General
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,904	-	1,866
TOTAL
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,904	-	26,429
Less: Accumulated depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,707	-	5,412
NET UTILITY PLANT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,420	-	22,439
Construction work in progress
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,223	-	1,422
Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,197	-	21,017
Non-utility property, less accumulated depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46	-	19
Construction work in progress
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	-	6
NET PLANT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,469	-	22,464
Goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	429	-	416
Intangible assets, less accumulated amortization of $3 and $2 in 2010 and 2009, respectively
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	-	4
Regulatory assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,981	-	7,103
Other deferred charges and noncurrent assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	289	-	258
TOTAL OTHER NONCURRENT ASSETS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,702	-	7,781
TOTAL ASSETS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35,452	-	33,844
Long-term debt due within one year
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	-	731
Notes payable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	846	-	-
Accounts payable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,068	-	1,173
Customer deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	283	-	274
Accrued taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	115	-	51
Accrued interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	201	-	156
Accrued wages
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	89	-	91
Fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	159	-	114
Other current liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	381	-	350
TOTAL CURRENT LIABILITIES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,147	-	2,940
Obligations under capital leases
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	-	14
Provision for injuries and damages
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	172	-	168
Pensions and retiree benefits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,826	-	3,363
Superfund and other environmental costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	239	-	212
Asset retirement obligations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	127	-	122
Fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	127	-	131
Deferred income taxes and investment tax credits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,229	-	5,609
Regulatory liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	931	-	829
Other deferred credits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24	-	32
Other noncurrent liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	112	-	108
TOTAL NONCURRENT LIABILITIES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,611	-	4,118
TOTAL DEFERRED CREDITS AND REGULATORY LIABILITIES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,184	-	6,470
LONG-TERM DEBT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,667	-	9,854
Preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	213	-	213
TOTAL SHAREHOLDER'S EQUITY
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,843	-	10,462
Common shareholder's equity (See Statement of Shareholder's Equity)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,630	-	10,249
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35,452	-	33,844
CECONY [Member]
Regulatory assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	218	-	104
Revenue decoupling mechanism receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-	107
Electric
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,685	-	17,570
Gas
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,708	-	3,537
Steam
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,027	-	1,935
General
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,741	-	1,708
TOTAL
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,161	-	24,750
Non-utility property, less accumulated depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	-	9
TOTAL OTHER NONCURRENT ASSETS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,681	-	6,791
Obligations under capital leases
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	-	14
Other noncurrent liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	103	-	68
TOTAL DEFERRED CREDITS AND REGULATORY LIABILITIES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,555	-	5,871
Preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	213	-	213
Common shareholder's equity (See Statement of Shareholder's Equity)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,591	-	9,347
Electric
Utility plant, at original cost
32,186	31,866	31,584	31,245	30,704	30,378	30,077	29,702	29,315	28,994	28,595	28,339	28,024	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gas
Utility plant, at original cost
10,300	10,107	9,879	9,614	9,329	9,100	8,877	8,690	8,512	8,256	7,972	7,828	7,718	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Steam Plant [Member]
Utility plant, at original cost
2,625	2,601	2,594	2,580	2,574	2,562	2,500	2,496	2,480	2,473	2,458	2,452	2,446	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-