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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table presents, for the three and six months ended June 30, 2022 and 2021, revenue from contracts with customers as defined in Accounting Standards Codification Topic 606, "Revenue from Contracts with Customers," as well as additional revenue from sources other than contracts with customers, disaggregated by major source.
| For the Three Months Ended June 30, 2022 | For the Three Months Ended June 30, 2021
(Millions of Dollars) | Revenues from contracts with customers |  | Other revenues (a) | Total operating revenues | Revenues from contracts with customers |  | Other revenues (a) | Total operating revenues
CECONY |  |  |  |  |  |  |  |
Electric | $2,255 |  | $(15) | $2,240 | $1,953 |  | $10 | $1,963
Gas | 571 |  | 11 | 582 | 447 |  | 2 | 449
Steam | 82 |  | 2 | 84 | 71 |  | 3 | 74
Total CECONY | $2,908 |  | $(2) | $2,906 | $2,471 |  | $15 | $2,486
O&R |  |  |  |  |  |  |  |
Electric | 175 |  | 2 | 177 | 161 |  | (8) | 153
Gas | 65 |  | (4) | 61 | 44 |  | (3) | 41
Total O&R | $240 |  | $(2) | $238 | $205 |  | $(11) | $194
Clean Energy Businesses |  |  |  |  |  |  |  |
Renewables | 199 |  | — |  | 199 | 183 |  | — |  | 183
Energy services | 25 |  | — |  | 25 | 81 |  | — |  | 81
Develop/Transfer Projects | 8 |  | — |  | 8 | 9 |  | — |  | 9
Other | — |  |  | 40 |  | 40 | — |  |  | 18 | 18
Total Clean Energy Businesses | $232 |  | $40 | $272 | $273 |  | $18 |  | $291
Con Edison Transmission | 1 |  | — |  | 1 | 1 |  | — |  | 1
Other (b) | — |  |  | (2) |  | (2) | — |  |  | (1) | $(1)
Total Con Edison | $3,381 |  | $34 | $3,415 | $2,950 |  | $21 | $2,971
(a) For the Utilities, this includes primarily revenue or negative revenue adjustments from alternative revenue programs, such as the revenue decoupling mechanisms under their NY electric and gas rate plans (see "Rate Plans" in Note B). For the Clean Energy Businesses, this includes revenue from wholesale services. (b) Parent company and consolidation adjustments.
| For the Six Months Ended June 30, 2022 | For the Six Months Ended June 30, 2021
(Millions of Dollars) | Revenues from contracts with customers |  | Other revenues (a) | Total operating revenues | Revenues from contracts with customers |  | Other revenues (a) | Total operating revenues
CECONY |  |  |  |  |  |  |  |
Electric | $4,360 |  | $(36) | $4,324 | $3,919 |  | $12 | $3,931
Gas | 1,681 |  | 32 | 1,713 | 1,394 |  | 29 | 1,423
Steam | 381 |  | 5 | 386 | 331 |  | 7 | 338
Total CECONY | $6,422 |  | $1 | $6,423 | $5,644 |  | $48 | $5,692
O&R |  |  |  |  |  |  |  |
Electric | 339 |  | 3 | 342 | 305 |  | (6) | 299
Gas | 188 |  | (8) | 180 | 152 |  | (9) | 143
Total O&R | $527 |  | $(5) | $522 | $457 |  | $(15) | $442
Clean Energy Businesses |  |  |  |  |  |  |  |
Renewables | 327 |  | — |  | 327 | 334 |  | — |  | 334
Energy services | 44 |  | — |  | 44 | 103 |  | — |  | 103
Develop/Transfer Projects | 19 |  | — |  | 19 | 12 |  | — |  | 12
Other | — |  |  | 142 |  | 142 | — |  |  | 66 | 66
Total Clean Energy Businesses | $390 |  | $142 | $532 | $449 |  | $66 |  | $515
Con Edison Transmission | 2 |  | — |  | 2 | 2 |  | — |  | 2
Other (b) | — |  |  | (4) |  | (4) | — |  |  | (3) | (3)
Total Con Edison | $7,341 |  | $134 | $7,475 | $6,552 |  | $96 | $6,648
(a) For the Utilities, this includes primarily revenue or negative revenue adjustments from alternative revenue programs, such as the revenue decoupling mechanisms under their NY electric and gas rate plans (see "Rate Plans" in Note B). For the Clean Energy Businesses, this includes revenue from wholesale services. (b) Parent company and consolidation adjustments.
Change in Unbilled Contract and Unearned Revenues |
| 2022 | 2021
(Millions of Dollars) | Unbilled contract revenue (a) | Unearned revenue (b) |  | Unbilled contract revenue (a) | Unearned revenue (b) |
Beginning balance as of January 1, | $35 | $7 |  | $11 | $41 |
Additions (c) | 48 | — |  |  | 107 | — |
Subtractions (c) | 62 | 4 | (d) | 78 | 29 | (d)
Ending balance as of June 30, | $21 | $3 |  | $40 | $12 |
(a)Unbilled contract revenue represents accumulated incurred costs and earned profits on contracts (revenue arrangements), which have been recorded as revenue, but have not yet been billed to customers, and which represent contract assets as defined in Topic 606. Substantially all accrued unbilled contract revenue is expected to be collected within one year. Unbilled contract revenue arises from the cost-to-cost method of revenue recognition. Unbilled contract revenue from fixed-price type contracts is converted to billed receivables when amounts are invoiced to customers according to contractual billing terms, which generally occur when deliveries or other performance milestones are completed. (b)Unearned revenue represents a liability for billings to customers in excess of earned revenue, which are contract liabilities as defined in Topic 606. (c)Additions for unbilled contract revenue and subtractions for unearned revenue represent additional revenue earned. Additions for unearned revenue and subtractions for unbilled contract revenue represent billings. Activity also includes appropriate balance sheet classification for the period. (d)Of the subtractions from unearned revenue, $4 million and $29 million were included in the balances as of January 1, 2022 and 2021, respectively.

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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