XML 62 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Current Expected Credit Losses (Tables)
3 Months Ended
Mar. 31, 2026
Credit Loss [Abstract]  
Schedule of Rollforward of Allowance for Credit Losses
The table below presents a rollforward by major portfolio segment type for the three months ended March 31, 2026 and 2025:
For the Three Months Ended March 31,
Con EdisonCECONY
Accounts receivable - customersOther receivablesAccounts receivable - customersOther receivables
(Millions of Dollars)20262025202620252026202520262025
Allowance for credit losses
Beginning Balance at January 1, $507$620$35$41$500$605$27$38
Recoveries205195
Write-offs(111)(98)(4)(109)(96)(4)
Reserve adjustments5289(25)(9)5091(19)(9)
Ending Balance March 31,$468$616$10$28$460$605$8$25