Current Expected Credit Losses (Tables)

3 Months Ended

Mar. 31, 2023

Credit Loss [Abstract]

Rollforward of Allowance for Credit Losses

The table below presents a roll forward by major portfolio segment type for the three months ended March 31, 2023 and 2022:

	For the Three Months Ended March 31,
	Con Edison				CECONY
	Accounts receivable - customers		Other receivables		Accounts receivable - customers		Other receivables
(Millions of Dollars)	2023	2022	2023	2022	2023	2022	2023	2022
Allowance for credit losses
Beginning Balance at January 1,	$322	$317	$10	$22	$314	$304	$7	$19
Recoveries	4	5	—	—	4	4	—	—
Write-offs	(48)	(30)	(1)	(3)	(47)	(28)	—	(2)
Reserve adjustments	(34)	44	1	6	(35)	44	1	6
Ending Balance March 31,	$244	$336	$10	$25	$236	$324	$8	$23