Current Expected Credit Losses (Tables)

3 Months Ended

Mar. 31, 2022

Credit Loss [Abstract]

Rollforward of Allowance for Credit Losses

The table below presents a rollforward by major portfolio segment type for the three months ended March 31, 2022 and 2021:

	For the Three Months Ended March 31,
	Con Edison				CECONY
	Accounts receivable - customers		Other receivables		Accounts receivable - customers		Other receivables
(Millions of Dollars)	2022	2021	2022	2021	2022	2021	2022	2021
Allowance for credit losses
Beginning Balance at January 1,	$317	$148	$22	$7	$304	$138	$19	$4
Recoveries	5	3	—	—	4	3	—	—
Write-offs	(30)	(21)	(3)	(1)	(28)	(20)	(2)	—
Reserve adjustments	44	51	6	1	44	50	6	1
Ending Balance March 31,	$336	$181	$25	$7	$324	$171	$23	$5