XML 60 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2018, 2017 and 2016
 
 
 
 
 
 
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):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
$70
 
$62
 

$—

 
$64
 
$68
 
 
 
2017
 
$83
 
$64
 

$—

 
$77
 
$70
 
 
 
2016
 
$96
 
$63
 

$—

 
$76
 
$83
CECONY
Allowance for uncollectible
accounts (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
$65
 
$56
 

$—

 
$60
 
$61
 
 
 
2017
 
$78
 
$60
 

$—

 
$73
 
$65
 
 
 
2016
 
$91
 
$57
 

$—

 
$70
 
$78
(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.