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Current Expected Credit Losses (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2024 and 2023:
For the Three Months Ended September 30,
Con EdisonCECONY
Accounts receivable - customersOther receivablesAccounts receivable - customersOther receivables
(Millions of Dollars)20242023202420232024202320242023
Allowance for credit losses
Beginning Balance at July 1, $434$275$25$28$419$266$21$24
Recoveries33
Write-offs(65)(43)(4)(63)(41)(3)
Reserve adjustments9241(1)792416
Ending Balance September 30,$461$276$24$31$448$269$21$27

For the Nine Months Ended September 30, 2024
Con EdisonCECONY
Accounts receivable - customersOther receivablesAccounts receivable - customersOther receivables
(Millions of Dollars)20242023202420232024202320242023
Allowance for credit losses
Beginning Balance at January 1,$360$322$13$10$353$314$9$7
Recoveries17111310
Write-offs(160)(135)(5)(152)(130)(3)
Reserve adjustments244781126234751223
Ending Balance September 30,$461$276$24$31$448$269$21$27