XML 64 R49.htm IDEA: XBRL DOCUMENT
v3.24.3

Financial Information by Business Segment (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Segment Reporting [Abstract] |
Financial Data for Business Segments | The financial data for the business segments for the three and nine months ended September 30, 2024 and 2023 were as follows:
| For the Three Months Ended September 30,
| Operating revenues | Inter-segment revenues | Depreciation and amortization | Operating income (loss)
(Millions of Dollars) | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | 2024 | 2023
CECONY |  |  |  |  |  |  |  |
Electric | $3,376 | $3,223 | $5 | $4 | $376 | $352 | $998 | $867
Gas | 337 | 318 | 2 | 2 | 117 | 108 | (112) | (108)
Steam | 49 | 49 | 19 | 19 | 27 | 25 | (83) | (80)
Consolidation adjustments | — | — | (26) | (25) | — | — | — | —
Total CECONY | $3,762 | $3,590 | $— | $— | $520 | $485 | $803 | $679
O&R |  |  |  |  |  |  |  |
Electric | 293 | 246 | — | — | 21 | 19 | 72 | 59
Gas | 36 | 35 | — | — | 9 | 7 | (9) | (11)
Total O&R | $329 | $281 | $— | $— | $30 | $26 | $63 | $48
Con Edison Transmission | 1 | 1 | — | — | — | 1 | (1) | (2)
Other (a) | — | — |  | — | — | — | — | (3) | (3)
Total Con Edison | $4,092 | $3,872 | $— | $— | $550 | $512 | $862 | $722
(a) Other includes the parent company, Con Edison’s tax equity investments, the deferred project held for sale and consolidation adjustments. See Note S.
| For the Nine Months Ended September 30,
| Operating revenues | Inter-segment revenues | Depreciation and amortization | Operating income/(loss)
(Millions of Dollars) | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | 2024 | 2023
CECONY |  |  |  |  |  |  |  |
Electric | $8,188 | $7,722 | $15 | $14 | $1,090 | $1,035 | $1,511 | $1,292
Gas | 2,119 | 2,140 | 7 | 6 | 343 | 319 | 588 | 533
Steam | 423 | 425 | 56 | 55 | 79 | 74 | 8 | (75)
Consolidation adjustments | — | — | (78) | (75) | — | — | — | —
Total CECONY | $10,730 | $10,287 | $— | $— | $1,512 | $1,428 | $2,107 | $1,750
O&R |  |  |  |  |  |  |  |
Electric | 662 | 588 | — | — | 61 | 56 | 97 | 73
Gas | 193 | 215 | — | — | 26 | 22 | 30 | 27
Total O&R | $855 | $803 | $— | $— | $87 | $78 | $127 | $100
Clean Energy Businesses (a) | — | 129 | — | — | — | — | — | 37
Con Edison Transmission | 3 | 3 | — | — | 1 | 1 | (6) | (6)
Other (b) | (1) | (3) | — | — | 1 | (1) | (35) | 864
Total Con Edison | $11,587 | $11,219 | $— | $— | $1,601 | $1,506 | $2,193 | $2,745
(a) On March 1, 2023, Con Edison completed the sale of all of the stock of the Clean Energy Businesses. As a result of this sale, the Clean Energy Businesses are no longer a principal segment. See Note R and Note S. (b) Other includes the parent company, Con Edison’s tax equity investments, the deferred project held for sale and consolidation adjustments. See Note S.

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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration