Current Expected Credit Losses (Tables)

6 Months Ended

Jun. 30, 2024

Credit Loss [Abstract]

Rollforward of Allowance for Credit Losses

The table below presents a rollforward by major portfolio segment type for the three and six months ended June 30, 2024 and 2023:

	For the Three Months Ended June 30,
	Con Edison				CECONY
	Accounts receivable - customers		Other receivables		Accounts receivable - customers		Other receivables
(Millions of Dollars)	2024	2023	2024	2023	2024	2023	2024	2023
Allowance for credit losses
Beginning Balance at April 1,	$394	$244	$17	$10	$383	$236	$12	$8
Recoveries	3	4	—	—	3	3	—	—
Write-offs	(29)	(44)	—	—	(28)	(41)	—	—
Reserve adjustments	66	71	8	18	61	68	9	16
Ending Balance June 30,	$434	$275	$25	$28	$419	$266	$21	$24

	For the Six Months Ended June 30, 2024
	Con Edison				CECONY
	Accounts receivable - customers		Other receivables		Accounts receivable - customers		Other receivables
(Millions of Dollars)	2024	2023	2024	2023	2024	2023	2024	2023
Allowance for credit losses
Beginning Balance at January 1,	$360	$322	$13	$10	$353	$314	$9	$7
Recoveries	17	8	—	—	14	7	—	—
Write-offs	(95)	(91)	—	(1)	(90)	(89)	—	—
Reserve adjustments	152	36	12	19	142	34	12	17
Ending Balance June 30,	$434	$275	$25	$28	$419	$266	$21	$24