Current Expected Credit Losses (Tables)

6 Months Ended

Jun. 30, 2022

Credit Loss [Abstract]

Rollforward of Allowance for Credit Losses

The table below presents a rollforward by major portfolio segment type for the three and six months ended June 30, 2022 and 2021:

	For the Three Months Ended June 30,
	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 April 1,	$336	$181	$25	$7	$324	$171	$23	$5
Recoveries	5	3	—	—	5	2	—	—
Write-offs	(34)	(21)	—	—	(32)	(19)	—	—
Reserve adjustments	29	112	(16)	—	27	108	(16)	(1)
Ending Balance June 30,	$336	$275	$9	$7	$324	$262	$7	$4

	For the Six Months Ended June 30,
	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	10	6	—	—	9	5	—	—
Write-offs	(63)	(41)	(4)	(1)	(60)	(39)	(3)	—
Reserve adjustments	72	162	(9)	1	71	158	(9)	—
Ending Balance June 30,	$336	$275	$9	$7	$324	$262	$7	$4