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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule II - Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2015, 2014 and 2013
 
 
 
 
 
 
COLUMN C
Additions
 
 
 
 
Company
(Millions of Dollars)
COLUMN A
Description
 
 
 
COLUMN B
Balance at
Beginning
of Period
 
(1)
Charged To
Costs And
Expenses
 
(2)
Charged
To Other
Accounts
 
COLUMN D
Deductions(b)
 
COLUMN E
Balance
At End of
Period
Con Edison
Allowance for uncollectible
accounts (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
$106
 
$77
 

$—

 
$87
 
$96
 
 
 
2014
 
$103
 
$98
 

 
$95
 
$106
 
 
 
2013
 
$105
 
$86
 

 
$88
 
$103
CECONY
Allowance for uncollectible
accounts (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
$98
 
$69
 

$—

 
$76
 
$91
 
 
 
2014
 
$95
 
$91
 

 
$88
 
$98
 
 
 
2013
 
$96
 
$82
 

 
$83
 
$95
(a)
This is a valuation account deducted in the balance sheet from the assets (Accounts receivable - customers and Other receivables) to which they apply.
(b)
Accounts written off less cash collections, miscellaneous adjustments and amounts reinstated as receivables previously written off.
CECONY  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule II - Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2015, 2014 and 2013
 
 
 
 
 
 
COLUMN C
Additions
 
 
 
 
Company
(Millions of Dollars)
COLUMN A
Description
 
 
 
COLUMN B
Balance at
Beginning
of Period
 
(1)
Charged To
Costs And
Expenses
 
(2)
Charged
To Other
Accounts
 
COLUMN D
Deductions(b)
 
COLUMN E
Balance
At End of
Period
Con Edison
Allowance for uncollectible
accounts (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
$106
 
$77
 

$—

 
$87
 
$96
 
 
 
2014
 
$103
 
$98
 

 
$95
 
$106
 
 
 
2013
 
$105
 
$86
 

 
$88
 
$103
CECONY
Allowance for uncollectible
accounts (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
$98
 
$69
 

$—

 
$76
 
$91
 
 
 
2014
 
$95
 
$91
 

 
$88
 
$98
 
 
 
2013
 
$96
 
$82
 

 
$83
 
$95
(a)
This is a valuation account deducted in the balance sheet from the assets (Accounts receivable - customers and Other receivables) to which they apply.
(b)
Accounts written off less cash collections, miscellaneous adjustments and amounts reinstated as receivables previously written off.