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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2016, 2015 and 2014
 
 
 
 
 
 
COLUMN C
Additions
 
 
 
 
Company
(Millions of Dollars)
COLUMN A
Description
 
 
 
COLUMN B
Balance at
Beginning
of Period
 
(1)
Charged To
Costs And
Expenses
 
(2)
Charged
To Other
Accounts
 
COLUMN D
Deductions(b)
 
COLUMN E
Balance
At End of
Period
Con Edison
Allowance for uncollectible
accounts (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
$96
 
$63
 

$—

 
$76
 
$83
 
 
 
2015
 
$106
 
$77
 

 
$87
 
$96
 
 
 
2014
 
$103
 
$98
 

 
$95
 
$106
CECONY
Allowance for uncollectible
accounts (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
$91
 
$57
 

$—

 
$70
 
$78
 
 
 
2015
 
$98
 
$69
 

 
$76
 
$91
 
 
 
2014
 
$95
 
$91
 

 
$88
 
$98
(a)
This is a valuation account deducted in the balance sheet from the assets (Accounts receivable - customers and Other receivables) to which they apply.
(b)
Accounts written off less cash collections, miscellaneous adjustments and amounts reinstated as receivables previously written off.