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Financial Information by Business Segment | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Financial Information by Business Segment | Financial Information by Business Segment Con Edison’s principal business segments are CECONY’s regulated utility activities, O&R’s regulated utility activities, the Clean Energy Businesses and Con Edison Transmission. CECONY’s principal business segments are its regulated electric, gas and steam utility activities. The financial data for the business segments for the three and nine months ended September 30, 2022 and 2021 were as follows:
| For the Three Months Ended September 30,
| Operating revenues | Inter-segment revenues | Depreciation and amortization | Operating income/(loss)
(Millions of Dollars) | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021
CECONY |  |  |  |  |  |  |  |
Electric | $3,077 | $2,730 | $5 | $5 | $324 | $324 | $843 | $834
Gas | 414 | 307 | 2 | 2 | 93 | 82 | (40) | (48)
Steam | 58 | 55 | 19 | 18 | 24 | 23 | (65) | (58)
Consolidation adjustments | — |  | — |  | (26) | (25) | — |  | — |  | — |  | — |
Total CECONY | $3,549 | $3,092 | $— |  | $— |  | $441 | $429 | $738 | $728
O&R |  |  |  |  |  |  |  |
Electric | $252 | $223 | $— |  | $— |  | $18 | $18 | $61 | $55
Gas | 39 | 34 | — |  | — |  | 7 | 6 | (10) | (8)
Total O&R | $291 | $257 | $— |  | $— |  | $25 | $24 | $51 | $47
Clean Energy Businesses | $325 | $264 | $— |  | $— |  | $60 | $58 | $104 | $79
Con Edison Transmission | 1 | 1 | — |  | — |  | — |  | — |  | (2) | (2)
Other (a) | (1) | (1) |  | — |  | — |  | (1) |  | 1 |  | (2) | (2)
Total Con Edison | $4,165 | $3,613 | $— |  | $— |  | $525 | $512 | $889 | $850
(a) Parent company and consolidation adjustments. Other does not represent a business segment.
| For the Nine Months Ended September 30,
| Operating revenues | Inter-segment revenues | Depreciation and amortization | Operating income/(loss)
(Millions of Dollars) | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021
CECONY |  |  |  |  |  |  |  |
Electric | $7,401 | $6,661 | $14 | $14 | $994 | $959 | $1,233 | $1,337
Gas | 2,127 | 1,730 | 6 | 6 | 275 | 239 | 511 | 490
Steam | 444 | 393 | 57 | 55 | 72 | 69 | (15) | 9
Consolidation adjustments | — |  | — |  | (77) | (75) | — |  | — |  | — |  | — |
Total CECONY | $9,972 | $8,784 | $— |  | $— |  | $1,341 | $1,267 | $1,729 | $1,836
O&R |  |  |  |  |  |  |  |
Electric | $594 | $522 | $— |  | $— |  | $53 | $52 | $85 | $78
Gas | 219 | 177 | — |  | — |  | 20 | 19 | 25 | 30
Total O&R | $813 | $699 | $— |  | $— |  | $73 | $71 | $110 | $108
Clean Energy Businesses | $857 | $779 | $— |  | $— |  | $178 | $172 | $248 | $196
Con Edison Transmission | 3 | 3 | — |  | — |  | 1 | 1 | (8) | (7)
Other (a) | (6) | (4) |  | — |  | — |  | — |  | — |  | (5) | (4)
Total Con Edison | $11,639 | $10,261 | $— |  | $— |  | $1,593 | $1,511 | $2,074 | $2,129
(a) Parent company and consolidation adjustments. Other does not represent a business segment.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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