Current Expected Credit Losses (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2022 and 2021:

	For the Three Months Ended September 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 July 1,	$336	$275	$9	$7	$324	$262	$7	$4
Recoveries	4	3	—	—	4	3	—	—
Write-offs	2	(24)	(2)	—	4	(23)	(1)	—
Reserve adjustments	(37)	59	2	—	(35)	58	1	1
Ending Balance September 30,	$305	$313	$9	$7	$297	$300	$7	$5

	For the Nine Months Ended September 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	13	9	—	—	12	8	—	—
Write-offs	(62)	(66)	(5)	(1)	(56)	(62)	(3)	—
Reserve adjustments	37	222	(8)	1	37	216	(9)	1
Ending Balance September 30,	$305	$313	$9	$7	$297	$300	$7	$5