XML 104 R90.htm IDEA: XBRL DOCUMENT v3.23.2
Current Expected Credit Losses - Rollforward of Segment Type (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Reserve adjustments     $ (47) $ 19
Subsidiaries        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Reserve adjustments     (48) 20
Accounts receivable - customers        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance $ 244 $ 336 322 317
Recoveries 4 5 8 10
Write-offs (44) (34) (91) (63)
Reserve adjustments 71 29 36 72
Ending Balance 275 336 275 336
Other receivables        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 10 25 10 22
Recoveries 0 0 0 0
Write-offs 0 0 (1) (4)
Reserve adjustments 18 (16) 19 (9)
Ending Balance 28 9 28 9
CECONY | Accounts receivable - customers | Subsidiaries        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 236 324 314 304
Recoveries 3 5 7 9
Write-offs (41) (32) (89) (60)
Reserve adjustments 68 27 34 71
Ending Balance 266 324 266 324
CECONY | Other receivables | Subsidiaries        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance 8 23 7 19
Recoveries 0 0 0 0
Write-offs 0 0 0 (3)
Reserve adjustments 16 (16) 17 (9)
Ending Balance $ 24 $ 7 $ 24 $ 7