$ED
CONSOLIDATED EDISON INC Stock $ed

$ed Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-Q Financial Statement

#000119312512452472 Filed on November 06, 2012

Income Statement

Concept	2012 Q4	2012 Q3	2011 Q3
Revenue	$2.901B	$3.438B	$3.629B
YoY Change	-0.48%	-5.26%	-2.1%
Cost Of Revenue	$823.0M	$986.0M	$1.312B
YoY Change	-15.5%	-24.85%	-12.42%
Gross Profit	$2.078B	$2.452B	$2.317B
YoY Change	7.06%	5.83%	4.89%
Gross Profit Margin	71.63%	71.32%	63.85%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$246.0M	$240.0M	$222.0M
YoY Change	9.33%	8.11%	5.21%
% of Gross Profit	11.84%	9.79%	9.58%
Operating Expenses	$1.625B	$2.587B	$2.873B
YoY Change	9.65%	-9.95%	91.02%
Operating Profit	$453.0M	$851.0M	$756.0M
YoY Change	-1.31%	12.57%	7.23%
Interest Expense	-$141.0M	-$142.0M	-$145.0M
YoY Change	0.0%	-2.07%	1.4%
% of Operating Profit	-31.13%	-16.69%	-19.18%
Other Income/Expense, Net	-$5.000M	$2.000M	-$1.000M
YoY Change	400.0%	-300.0%	-75.0%
Pretax Income	$307.0M	$701.0M	$611.0M
YoY Change	-3.15%	14.73%	9.5%
Income Tax	$100.0M	$261.0M	$225.0M
% Of Pretax Income	32.57%	37.23%	36.82%
Net Earnings	$207.0M	$440.0M	$386.0M
YoY Change	7.25%	13.99%	9.35%
Net Earnings / Revenue	7.14%	12.8%	10.64%
Basic Earnings Per Share		$1.50	$1.31
Diluted Earnings Per Share	$702.9K	$1.49	$1.30
COMMON SHARES
Basic Shares Outstanding	292.9M shares	292.9M shares	292.9M shares
Diluted Shares Outstanding		294.6M shares	294.6M shares

Balance Sheet

Concept	2012 Q4	2012 Q3	2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$464.0M	$69.00M	$398.0M
YoY Change	-28.4%	-82.66%	101.01%
Cash & Equivalents	$394.0M	$69.00M	$398.0M
Short-Term Investments	$70.00M
Other Short-Term Assets	$162.0M	$207.0M	$1.211B
YoY Change	1.89%	-82.91%	-27.0%
Inventory	$330.0M	$355.0M	$375.0M
Prepaid Expenses	$159.0M	$433.0M
Receivables	$1.222B	$1.319B	$1.177B
Other Receivables	$228.0M	$216.0M	$297.0M
Total Short-Term Assets	$3.451B	$3.240B	$3.458B
YoY Change	-5.14%	-6.3%	-11.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$26.94B	$26.32B	$24.70B
YoY Change	7.36%	6.58%	5.24%
Goodwill	$429.0M	$429.0M
YoY Change	0.0%
Intangibles	$2.000M	$3.000M
YoY Change	-33.33%
Long-Term Investments	$467.0M	$462.0M	$474.0M
YoY Change	2.64%	-2.53%	21.23%
Other Assets	$216.0M	$278.0M	$7.473B
YoY Change	30.91%	-96.28%	2.79%
Total Long-Term Assets	$37.76B	$36.39B	$33.08B
YoY Change	6.13%	10.03%	4.8%
TOTAL ASSETS
Total Short-Term Assets	$3.451B	$3.240B	$3.458B
Total Long-Term Assets	$37.76B	$36.39B	$33.08B
Total Assets	$41.21B	$39.63B	$36.54B
YoY Change	5.09%	8.48%	3.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.215B	$968.0M	$1.062B
YoY Change	27.23%	-8.85%	-0.56%
Accrued Expenses	$247.0M	$294.0M	$306.0M
YoY Change	-1.59%	-3.92%	5.52%
Deferred Revenue
YoY Change
Short-Term Debt	$539.0M	$340.0M	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$706.0M	$930.0M	$305.0M
YoY Change	33.21%	204.92%	6000.0%
Total Short-Term Liabilities	$3.945B	$3.724B	$2.959B
YoY Change	32.07%	25.85%	-5.97%
LONG-TERM LIABILITIES
Long-Term Debt	$10.06B	$9.839B	$10.37B
YoY Change	-0.8%	-5.13%	-2.85%
Other Long-Term Liabilities	$125.0M	$124.0M	$4.428B
YoY Change	-4.58%	-97.2%	-2.85%
Total Long-Term Liabilities	$15.33B	$5.030B	$14.80B
YoY Change	162.96%	-66.01%	-2.85%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.945B	$3.724B	$2.959B
Total Long-Term Liabilities	$15.33B	$5.030B	$14.80B
Total Liabilities	$19.28B	$8.754B	$24.87B
YoY Change	118.62%	-64.8%	1.05%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.87B	$11.84B	$11.67B
YoY Change
Total Liabilities & Shareholders Equity	$41.21B	$39.63B	$36.54B
YoY Change	5.09%	8.48%	3.05%

Cashflow Statement

Concept	2012 Q4	2012 Q3	2011 Q3
OPERATING ACTIVITIES
Net Income	$207.0M	$440.0M	$386.0M
YoY Change	7.25%	13.99%	9.35%
Depreciation, Depletion And Amortization	$246.0M	$240.0M	$222.0M
YoY Change	9.33%	8.11%	5.21%
Cash From Operating Activities	$961.0M	$391.0M	$572.0M
YoY Change	-1.54%	-31.64%	225.0%
INVESTING ACTIVITIES
Capital Expenditures	-$888.0M	-$445.0M	-$490.0M
YoY Change	79.39%	-9.18%	-4.11%
Acquisitions
YoY Change
Other Investing Activities	$232.0M	-$317.0M	$8.000M
YoY Change	-627.27%	-4062.5%	-117.78%
Cash From Investing Activities	-$656.0M	-$762.0M	-$482.0M
YoY Change	21.71%	58.09%	-13.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	20.00M	-941.0M	-184.0M
YoY Change	-110.7%	411.41%	-146.0%
NET CHANGE
Cash From Operating Activities	961.0M	391.0M	572.0M
Cash From Investing Activities	-656.0M	-762.0M	-482.0M
Cash From Financing Activities	20.00M	-941.0M	-184.0M
Net Change In Cash	325.0M	-1.312B	-94.00M
YoY Change	30.0%	1295.74%	-570.0%
FREE CASH FLOW
Cash From Operating Activities	$961.0M	$391.0M	$572.0M
Capital Expenditures	-$888.0M	-$445.0M	-$490.0M
Free Cash Flow	$1.849B	$836.0M	$1.062B
YoY Change	25.7%	-21.28%	54.59%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2011Q3	ed	Common Stock Equity CommonStockEquity	11454000000
CY2012Q1	ed	Common Stock Equity CommonStockEquity	11545000000
CY2012Q1	ed	Surcharge Collected From Customers SurchargeCollectedFromCustomers	134000000
CY2012Q2	ed	Common Stock Equity CommonStockEquity	11579000000
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CY2012Q3	us-gaap	Regulatory Assets Current RegulatoryAssetsCurrent	77000000
CY2012Q3	ed	Energy Related Inventory Fuel Oil Gas And Materials And Supplies Cost EnergyRelatedInventoryFuelOilGasAndMaterialsAndSuppliesCost	355000000
CY2012Q3	ed	Common Stock Equity CommonStockEquity	11842000000
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CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	39633000000
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CY2012Q3	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	34000000
CY2012Q3	us-gaap	Goodwill Goodwill	429000000
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CY2012Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	5030000000
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CY2012Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	113000000
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CY2012Q3	ed	Non Utility Property Net NonUtilityPropertyNet	99000000
CY2012Q3	ed	Net Utility Plant NetUtilityPlant	24927000000
CY2012Q3	ed	Lease In Lease Out Total Financed By Equity LeaseInLeaseOutTotalFinancedByEquity	93000000
CY2012Q3	ed	Lease In Lease Out Total Financed By Non Recourse Long Term Debt LeaseInLeaseOutTotalFinancedByNonRecourseLongTermDebt	166000000
CY2012Q3	ed	Lease In Lease Out Total Investment LeaseInLeaseOutTotalInvestment	259000000
CY2012Q3	ed	Leveraged Lease Gross Investment In Leveraged Leases Disclosure Investment In Leveraged Leases Gross LeveragedLeaseGrossInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesGross	228000000
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CY2012Q3	ed	Deferred Credits And Regulatory Liabilities DeferredCreditsAndRegulatoryLiabilities	9198000000
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CY2012Q3	ed	Performance Targets Maximum Potential Obligation PerformanceTargetsMaximumPotentialObligation	5000000
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CY2011Q4	ed	Non Utility Property Net NonUtilityPropertyNet	89000000
CY2011Q4	ed	Net Utility Plant NetUtilityPlant	23724000000
CY2011Q4	ed	Leveraged Lease Gross Investment In Leveraged Leases Disclosure Investment In Leveraged Leases Gross LeveragedLeaseGrossInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesGross	234000000
CY2011Q4	ed	Provision For Injuries And Damages ProvisionForInjuriesAndDamages	181000000
CY2011Q4	ed	Deferred Credits And Regulatory Liabilities DeferredCreditsAndRegulatoryLiabilities	8604000000
CY2011Q4	ed	Deferred Tax Liabilities Noncurrent And Accumulated Deferred Investment Tax Credit DeferredTaxLiabilitiesNoncurrentAndAccumulatedDeferredInvestmentTaxCredit	7563000000
CY2011Q4	ed	Energy Related Inventory Fuel Oil Gas And Materials And Supplies Cost EnergyRelatedInventoryFuelOilGasAndMaterialsAndSuppliesCost	356000000
CY2011Q4	ed	Common Stock Equity CommonStockEquity	11436000000
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	659000000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	10000000
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	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	578000000
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	us-gaap	Income Taxes Paid IncomeTaxesPaid	132000000
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	us-gaap	Public Utilities Allowance For Funds Used During Construction Additions PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions	8000000
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	76000000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4000000
	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	579000000
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	us-gaap	Interest And Debt Expense InterestAndDebtExpense	448000000
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	us-gaap	Interest Paid InterestPaid	371000000
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	659000000
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	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	128000000
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	1272000000
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	us-gaap	Operating Income Loss OperatingIncomeLoss	1781000000
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	us-gaap	Payments For Proceeds From Removal Costs PaymentsForProceedsFromRemovalCosts	123000000
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.94
	us-gaap	Cost Of Purchased Oil And Gas CostOfPurchasedOilAndGas	491000000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27000000
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	4000000
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	9000000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	368000000
	us-gaap	Net Income Loss NetIncomeLoss	869000000
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	13000000
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	158000000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.92
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.800
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	14000000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	294200000	shares
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-490000000
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	9000000
	us-gaap	Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Other Income FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOtherIncome	35000000
	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome	35000000
	us-gaap	Gas Domestic Regulated Revenue GasDomesticRegulatedRevenue	1309000000
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-92000000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	876000000
	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	-4000000
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	57000000
	us-gaap	Interest Expense Debt InterestExpenseDebt	437000000
	us-gaap	Operating Expenses OperatingExpenses	8191000000
	us-gaap	Revenues Revenues	9972000000
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	9000000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	477000000
	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	2213000000
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	1404000000
	us-gaap	Interest Expense Other InterestExpenseOther	15000000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	57000000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	860000000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	519000000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-4000000
	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	1387000000
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-70000000
	us-gaap	Cost Of Purchased Power CostOfPurchasedPower	2440000000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	292900000	shares
	us-gaap	Electric Utility Revenue ElectricUtilityRevenue	6883000000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-50000000
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	41000000
	us-gaap	Revenue Steam Products And Services RevenueSteamProductsAndServices	508000000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2161000000
	ed	Comprehensive Income Available To Common Stockholders Net Of Tax ComprehensiveIncomeAvailableToCommonStockholdersNetOfTax	867000000
	ed	Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Purchased Power Costs FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInPurchasedPowerCosts	6000000
	ed	Income Before Interest Income Interest Expense And Income Taxes IncomeBeforeInterestIncomeInterestExpenseAndIncomeTaxes	1794000000
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2012-09-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001047862
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Trading Symbol TradingSymbol	ED
	dei	Entity Registrant Name EntityRegistrantName	CONSOLIDATED EDISON INC
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	709000000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	16000000
	us-gaap	Fair Value Assets Measured On Recurring Basis Gain Loss Included In Other Income FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInOtherIncome	11000000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	304000000
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	713000000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1867000000
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4000000
	us-gaap	Income Taxes Paid IncomeTaxesPaid	-46000000
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-8000000
	us-gaap	Public Utilities Allowance For Funds Used During Construction Additions PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions	3000000
	us-gaap	Investment Income Net InvestmentIncomeNet	14000000
	us-gaap	Fuel Costs FuelCosts	213000000
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-80000000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	196000000
	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	821000000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1435000000
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	455000000
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	32000000
	us-gaap	Interest Paid InterestPaid	379000000
	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	61000000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	709000000
	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	3000000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-579000000
	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	1700000	shares
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	288000000
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	950000000
	us-gaap	Payments To Acquire Projects PaymentsToAcquireProjects	-28000000
	us-gaap	Operating Income Loss OperatingIncomeLoss	1886000000
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	53000000
	us-gaap	Payments For Proceeds From Removal Costs PaymentsForProceedsFromRemovalCosts	118000000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8000000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.18
	us-gaap	Cost Of Purchased Oil And Gas CostOfPurchasedOilAndGas	314000000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1000000
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	5000000
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3000000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	344000000
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	239000000
	us-gaap	Net Income Loss NetIncomeLoss	934000000
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4000000
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	83000000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.16
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.815
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	13000000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	294600000	shares
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-350000000
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	3000000
	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome	11000000
	us-gaap	Gas Domestic Regulated Revenue GasDomesticRegulatedRevenue	1161000000
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-183000000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	942000000
	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	-2000000
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	46000000
	us-gaap	Interest Expense Debt InterestExpenseDebt	440000000
	us-gaap	Operating Expenses OperatingExpenses	7401000000
	us-gaap	Revenues Revenues	9287000000
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3000000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	501000000
	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	2365000000
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	1450000000
	us-gaap	Interest Expense Other InterestExpenseOther	17000000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	68000000
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	340000000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	931000000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	524000000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-27000000
	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	1360000000
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-54000000
	us-gaap	Electric Utility Revenue ElectricUtilityRevenue	6762000000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18000000
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-16000000
	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	7000000
	us-gaap	Revenue Steam Products And Services RevenueSteamProductsAndServices	414000000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1638000000
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	400000000
	ed	Tax Savings From Lease In Lease Out Transactions TaxSavingsFromLeaseInLeaseOutTransactions	248000000
	ed	Comprehensive Income Available To Common Stockholders Net Of Tax ComprehensiveIncomeAvailableToCommonStockholdersNetOfTax	939000000
	ed	Fair Value Assets Measured On Recurring Basis Gain Loss Included In Purchased Power Costs FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInPurchasedPowerCosts	42000000
	ed	Income Before Interest Income Interest Expense And Income Taxes IncomeBeforeInterestIncomeInterestExpenseAndIncomeTaxes	1890000000
	ed	Schedule Of Net Periodic Benefit Cost ScheduleOfNetPeriodicBenefitCost	<div> <p style="MARGIN-TOP: 2px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The components of the Companies’ net periodic benefit costs for the three and nine months ended September 30, 2012 and 2011 were as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 9px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> </tr> <tr> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom">  <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>For the Three Months Ended September 30,</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom">  <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Con Edison</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-RIGHT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>CECONY</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"><b><i>(Millions of Dollars)</i></b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-LEFT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#E5E5E5"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Service cost – including administrative expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$   59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$   48</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$   55</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$   45</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Interest cost on projected benefit obligation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">137</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">140</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">128</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr bgcolor="#E5E5E5"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected return on plan assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(176</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(184</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(168</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(174</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of net actuarial loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">133</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">126</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr bgcolor="#E5E5E5"> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of prior service costs</font></p> </td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-LEFT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">—</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">NET PERIODIC BENEFIT COST</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 199</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 139</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 185</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 128</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr bgcolor="#E5E5E5"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cost capitalized</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(64</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(45</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(60</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(42</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Reconciliation to rate level</font></p> </td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">—</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-LEFT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> </tr> <tr bgcolor="#E5E5E5"> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cost charged to operating expenses</font></p> </td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 135</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$   83</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-LEFT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 124</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$   75</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 9px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> </tr> <tr> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom">  <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>For the Nine Months Ended September 30,</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom">  <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Con Edison</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-RIGHT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>CECONY</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"><b><i>(Millions of Dollars)</i></b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-LEFT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#E5E5E5"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Service cost – including administrative expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 142</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 133</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Interest cost on projected benefit obligation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">410</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">420</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">385</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">393</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr bgcolor="#E5E5E5"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected return on plan assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(528</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(550</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(524</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of net actuarial loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">531</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">397</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">376</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr bgcolor="#E5E5E5"> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of prior service costs</font></p> </td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-LEFT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">NET PERIODIC BENEFIT COST</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 596</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 415</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 554</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 382</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr bgcolor="#E5E5E5"> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of regulatory asset</font></p> </td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-LEFT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">TOTAL PERIODIC BENEFIT COST</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 597</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 416</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 383</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> <tr bgcolor="#E5E5E5"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cost capitalized</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(200</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(141</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td style="BORDER-LEFT: #8c8272 1px dotted" valign="bottom"> <font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(186</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Reconciliation to rate level</font></p> </td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(37</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(68</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-LEFT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(36</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(70</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td> </tr> <tr bgcolor="#E5E5E5"> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cost charged to operating expenses</font></p> </td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 360</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 207</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid; BORDER-LEFT: #8c8272 1px dotted" valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 333</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1"> </font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$ 182</font></td> <td style="BORDER-BOTTOM: #8c8272 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td> </tr> </table> </div>
	ed	Commercial Paper Weighted Average Interest Rate CommercialPaperWeightedAverageInterestRate	0.003	pure
	ed	Change In Fair Value Of Interest Rate Swaps ChangeInFairValueOfInterestRateSwaps	2000000
	ed	Lease In Lease Out Transactions Interest Estimate Of Interest To Be Paid LeaseInLeaseOutTransactionsInterestEstimateOfInterestToBePaid	122000000
	ed	Asserted Liability Including Penalties AssertedLiabilityIncludingPenalties	3000000
	ed	Potential Refund From Customers PotentialRefundFromCustomers	1031000000
CY2009Q1	us-gaap	Regulated Operating Revenue Gas RegulatedOperatingRevenueGas	32000000
CY2009Q1	us-gaap	Regulated Operating Revenue Electric Non Nuclear RegulatedOperatingRevenueElectricNonNuclear	249000000
CY2009Q1	us-gaap	Regulated Operating Revenue Steam RegulatedOperatingRevenueSteam	6000000
CY2011Q1	us-gaap	Dividends Common Stock DividendsCommonStock	175000000
CY2011Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	3000000
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	311000000
CY2011Q1	ed	Stock Issued During Period Value Dividend Reinvestment And Employee Stock Purchase Plan StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan	31000000
CY2011Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	9000000
CY2011Q2	us-gaap	Dividends Common Stock DividendsCommonStock	175000000
CY2011Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	2000000
CY2011Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	165000000
CY2011Q2	ed	Stock Issued During Period Value Dividend Reinvestment And Employee Stock Purchase Plan StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan	37000000
CY2012Q1	us-gaap	Dividends Common Stock DividendsCommonStock	177000000
CY2012Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	7000000
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	277000000
CY2012Q1	ed	Stock Issued During Period Value Dividend Reinvestment And Employee Stock Purchase Plan StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan	-2000000
CY2012Q1	ed	Preferred Stock Redemption PreferredStockRedemption	4000000
CY2012Q2	us-gaap	Dividends Common Stock DividendsCommonStock	178000000
CY2012Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-1000000
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	214000000
CY2012Q2	ed	Stock Issued During Period Value Dividend Reinvestment And Employee Stock Purchase Plan StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan	-1000000
CY2011Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2000000
CY2011Q3	us-gaap	Cost Of Purchased Power CostOfPurchasedPower	1239000000
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	292900000	shares
CY2011Q3	us-gaap	Fuel Costs FuelCosts	73000000
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	611000000
CY2011Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	144000000
CY2011Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	31000000
CY2011Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	222000000
CY2011Q3	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	2000000
CY2011Q3	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	1700000	shares
CY2011Q3	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	472000000
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	756000000
CY2011Q3	us-gaap	Dividends Common Stock DividendsCommonStock	176000000
CY2011Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2000000
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.31
CY2011Q3	us-gaap	Cost Of Purchased Oil And Gas CostOfPurchasedOilAndGas	73000000
CY2011Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	1000000
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	386000000
CY2011Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1000000
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.30
CY2011Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.600
CY2011Q3	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3000000
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	294600000	shares
CY2011Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	3000000
CY2011Q3	us-gaap	Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Other Income FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOtherIncome	10000000
CY2011Q3	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome	10000000
CY2011Q3	us-gaap	Gas Domestic Regulated Revenue GasDomesticRegulatedRevenue	220000000
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	388000000
CY2011Q3	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	-1000000
CY2011Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	145000000
CY2011Q3	us-gaap	Operating Expenses OperatingExpenses	2873000000
CY2011Q3	us-gaap	Revenues Revenues	3629000000
CY2011Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3000000
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	225000000
CY2011Q3	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	783000000
CY2011Q3	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	2000000
CY2011Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	383000000
CY2011Q3	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	483000000
CY2011Q3	us-gaap	Electric Utility Revenue ElectricUtilityRevenue	2861000000
CY2011Q3	us-gaap	Revenue Steam Products And Services RevenueSteamProductsAndServices	76000000
CY2011Q3	ed	Stock Issued During Period Value Dividend Reinvestment And Employee Stock Purchase Plan StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan	25000000
CY2011Q3	ed	Comprehensive Income Available To Common Stockholders Net Of Tax ComprehensiveIncomeAvailableToCommonStockholdersNetOfTax	385000000
CY2011Q3	ed	Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Purchased Power Costs FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInPurchasedPowerCosts	12000000
CY2011Q3	ed	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Purchased Power Costs FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInPurchasedPowerCosts	5000000
CY2011Q3	ed	Income Before Interest Income Interest Expense And Income Taxes IncomeBeforeInterestIncomeInterestExpenseAndIncomeTaxes	755000000
CY2012Q3	us-gaap	Fair Value Assets Measured On Recurring Basis Gain Loss Included In Other Income FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInOtherIncome	2000000
CY2012Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2000000
CY2012Q3	us-gaap	Cost Of Purchased Power CostOfPurchasedPower	930000000
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	292900000	shares
CY2012Q3	us-gaap	Investment Income Net InvestmentIncomeNet	4000000
CY2012Q3	us-gaap	Fuel Costs FuelCosts	59000000
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	701000000
CY2012Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	152000000
CY2012Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	240000000
CY2012Q3	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	1000000
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	1700000	shares
CY2012Q3	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	344000000
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	851000000
CY2012Q3	us-gaap	Dividends Common Stock DividendsCommonStock	177000000
CY2012Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2000000
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.50
CY2012Q3	us-gaap	Cost Of Purchased Oil And Gas CostOfPurchasedOilAndGas	56000000
CY2012Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-1000000
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	440000000
CY2012Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2000000
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.49
CY2012Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.605
CY2012Q3	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3000000
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	294600000	shares
CY2012Q3	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome	2000000
CY2012Q3	us-gaap	Gas Domestic Regulated Revenue GasDomesticRegulatedRevenue	216000000
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	442000000
CY2012Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	146000000
CY2012Q3	us-gaap	Operating Expenses OperatingExpenses	2587000000
CY2012Q3	us-gaap	Revenues Revenues	3438000000
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	261000000
CY2012Q3	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	826000000
CY2012Q3	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	2000000
CY2012Q3	us-gaap	Interest Expense Other InterestExpenseOther	6000000
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	440000000
CY2012Q3	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	476000000
CY2012Q3	us-gaap	Electric Utility Revenue ElectricUtilityRevenue	2810000000
CY2012Q3	us-gaap	Revenue Steam Products And Services RevenueSteamProductsAndServices	68000000
CY2012Q3	ed	Stock Issued During Period Value Dividend Reinvestment And Employee Stock Purchase Plan StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan	-2000000
CY2012Q3	ed	Comprehensive Income Available To Common Stockholders Net Of Tax ComprehensiveIncomeAvailableToCommonStockholdersNetOfTax	442000000
CY2012Q3	ed	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Purchased Power Costs FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInPurchasedPowerCosts	16000000
CY2012Q3	ed	Fair Value Assets Measured On Recurring Basis Gain Loss Included In Purchased Power Costs FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInPurchasedPowerCosts	2000000
CY2012Q3	ed	Income Before Interest Income Interest Expense And Income Taxes IncomeBeforeInterestIncomeInterestExpenseAndIncomeTaxes	853000000
CY2012Q3	ed	Change In Fair Value Of Interest Rate Swaps ChangeInFairValueOfInterestRateSwaps	1000000

Files In Submission

Name	View Source	Status
0001193125-12-452472-index-headers.html	Edgar Link	pending
0001193125-12-452472-index.html	Edgar Link	pending
0001193125-12-452472.txt	Edgar Link	pending
0001193125-12-452472-xbrl.zip	Edgar Link	pending
d403135d10q.htm	Edgar Link	pending
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d403135dex3222.htm	Edgar Link	pending
ed-20120930.xml	Edgar Link	completed
ed-20120930.xsd	Edgar Link	pending
ed-20120930_cal.xml	Edgar Link	unprocessable
ed-20120930_def.xml	Edgar Link	unprocessable
ed-20120930_lab.xml	Edgar Link	unprocessable
ed-20120930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g403135g37y83.jpg	Edgar Link	pending
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$ED
CONSOLIDATED EDISON INC Stock $ed

2012 Q4 Form 10-Q Financial Statement

#000119312512452472 Filed on November 06, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ED CONSOLIDATED EDISON INC Stock $ed

2012 Q4 Form 10-Q Financial Statement

#000119312512452472 Filed on November 06, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ED
CONSOLIDATED EDISON INC Stock $ed