Current Expected Credit Losses (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2023 and 2022:

	For the Three Months Ended June 30,
	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 April 1,	$244	$336	$10	$25	$236	$324	$8	$23
Recoveries	4	5	—	—	3	5	—	—
Write-offs	(44)	(34)	—	—	(41)	(32)	—	—
Reserve adjustments	71	29	18	(16)	68	27	16	(16)
Ending Balance June 30,	$275	$336	$28	$9	$266	$324	$24	$7

	For the Six Months Ended June 30,
	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	8	10	—	—	7	9	—	—
Write-offs	(91)	(63)	(1)	(4)	(89)	(60)	—	(3)
Reserve adjustments	36	72	19	(9)	34	71	17	(9)
Ending Balance June 30,	$275	$336	$28	$9	$266	$324	$24	$7