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v3.22.4

Financial Information by Business Segment (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Financial Data for Business Segments | The financial data for the business segments are as follows:
As of and for the Year Ended December 31, 2022 (Millions of Dollars) | Operating revenues | Inter- segment revenues | Depreciation and amortization | Operating income | Other Income (deductions) | Interest charges | Income taxes on operating income (a) | Total assets |  | Capital expenditures
CECONY |  |  |  |  |  |  |  |  |  |
Electric | $9,751 | $19 | $1,315 | $1,496 | $259 | $582 | $138 | $39,153 |  | $2,522
Gas | 2,924 | 8 | 367 | 660 | 52 | 198 | 141 | 15,361 |  | 1,128
Steam | 593 | 76 | 96 | (21) | 21 | 42 | (18) | 2,931 |  | 108
Consolidation adjustments | — |  | (103) | — |  | — |  | — |  | — |  | — |  | — |  |  | — |
Total CECONY | $13,268 | $— |  | $1,778 | $2,135 | $332 | $822 | $261 | $57,445 |  | $3,758
O&R |  |  |  |  |  |  |  |  |  |
Electric | $773 | $— |  | $71 | $94 | $17 | $29 | $17 | $2,247 |  | $167
Gas | 312 | — |  | 27 | 42 | 6 | 17 | 8 | 1,264 |  | 76
Other | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  |  | — |
Total O&R | $1,085 | $— |  | $98 | $136 | $23 | $46 | $25 | $3,511 |  | $243
Clean Energy Businesses | $1,319 | $— |  | $178 | $368 | $3 | $(35) | $84 | $7,224 | (b) | $399
Con Edison Transmission | 4 | — |  | 1 | (10) | 19 | 5 | 1 | 314 |  | 65
Other (c) | (6) | — |  | 1 | (5) | (51) | 14 | 51 | 571 |  | — |
Total Con Edison | $15,670 | $— |  | $2,056 | $2,624 | $326 | $852 | $422 | $69,065 |  | $4,465
As of and for the Year Ended December 31, 2021 (Millions of Dollars) | Operating revenues | Inter- segment revenues | Depreciation and amortization | Operating income | Other Income (deductions) | Interest charges | Income taxes on operating income (a) | Total assets |  | Capital expenditures
CECONY |  |  |  |  |  |  |  |  |  |
Electric | $8,806 | $18 | $1,286 | $1,802 | $(84) | $542 | $151 | $36,260 |  | $2,189
Gas | 2,378 | 8 | 326 | 646 | (16) | 179 | 110 | 13,748 |  | 1,126
Steam | 532 | 74 | 93 | 12 | (8) | 41 | (9) | 2,647 |  | 103
Consolidation adjustments | — |  | (100) | — |  | — |  | — |  | — |  | — |  | — |  |  | — |
Total CECONY | $11,716 | $— |  | $1,705 | $2,460 | $(108) | $762 | $252 | $52,655 |  | $3,418
O&R |  |  |  |  |  |  |  |  |  |
Electric | $681 | $— |  | $69 | $100 | $(8) | $27 | $13 | $2,123 |  | $147
Gas | 260 | — |  | 26 | 50 | (4) | 15 | 8 | 1,169 |  | 70
Other | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  |  | — |
Total O&R | $941 | $— |  | $95 | $150 | $(12) | $42 | $21 | $3,292 |  | $217
Clean Energy Businesses | $1,022 | $— |  | $231 | $236 | $(10) | $68 | $44 | $6,554 | (b) | $298
Con Edison Transmission | 4 | — |  | 1 | (16) | (407) | 9 | 3 |  | 249 |  | 31
Other (c) | (7) | — |  | — |  | (4) | (1) | 24 | 20 | 366 |  | — |
Total Con Edison | $13,676 | $— |  | $2,032 | $2,826 | $(538) | $905 | $340 | $63,116 |  | $3,964
As of and for the Year Ended December 31, 2020 (Millions of Dollars) | Operating revenues | Inter- segment revenues | Depreciation and amortization | Operating income | Other Income (deductions) | Interest charges | Income taxes on operating income (a) | Total assets |  | Capital expenditures
CECONY |  |  |  |  |  |  |  |  |  |
Electric | $8,103 | $18 | $1,214 | $1,731 | $(134) | $535 | $130 | $35,673 |  | $2,080
Gas | 2,036 | 7 | 294 | 574 | (25) | 164 | 102 | 12,678 |  | 1,044
Steam | 508 | 74 | 90 | 5 | (12) | 40 | (14) | 2,616 |  | 122
Consolidation adjustments | — |  | (99) | — |  | — |  | — |  | — |  | — |  | — |  |  | — |
Total CECONY | $10,647 | $— |  | $1,598 | $2,310 | $(171) | $739 | $218 | $50,967 |  | $3,246
O&R |  |  |  |  |  |  |  |  |  |
Electric | $629 | $— |  | $65 | $99 | $(10) | $26 | $13 | $2,097 |  | $159
Gas | 233 | — |  | 25 | 48 | (4) | 15 | 8 | 1,150 |  | 61
Other | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  |  | — |
Total O&R | $862 | $— |  | $90 | $147 | $(14) | $41 | $21 | $3,247 |  | $220
Clean Energy Businesses | $736 | $— |  | $231 | $215 | $4 | $196 | $(43) | $6,848 | (b) | $616
Con Edison Transmission | 4 | — |  | 1 | (8) | $ | (215) |  | 18 | — |  | 1,348 |  | 3
Other (c) | (3) | — |  | — |  | (10) | (5) | 25 | (3) | 485 |  | — |
Total Con Edison | $12,246 | $— |  | $1,920 | $2,654 | $(401) | $1,019 | $193 | $62,895 |  | $4,085
(a)For Con Edison, the income tax expense/(benefit) on non-operating income was $76 million, $(150) million and $(103) million in 2022, 2021 and 2020, respectively. For CECONY, the income tax expense/(benefit) on non-operating income was $(6) million, $(6) million and $(3) million in 2022, 2021 and 2020, respectively. (b)The Clean Energy Businesses were classified as held for sale as of December 31, 2022. See "Assets and Liabilities Held for Sale" in Note A and Note X. (c)Parent company and consolidation adjustments. Other does not represent a business segment.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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