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Current Expected Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2022
Credit Loss [Abstract] |
Rollforward of Allowance for Credit Losses | The table below presents a rollforward by major portfolio segment type for the three months ended March 31, 2022 and 2021:
| For the Three Months Ended March 31,
| Con Edison | CECONY
| Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables
(Millions of Dollars) | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021
Allowance for credit losses |  |  |  |  |  |  |  |
Beginning Balance at January 1, | $317 | $148 | $22 | $7 | $304 | $138 | $19 | $4
Recoveries | 5 | 3 | — |  | — |  | 4 | 3 | — |  | — |
Write-offs | (30) | (21) | (3) | (1) |  | (28) | (20) | (2) | — |
Reserve adjustments | 44 | 51 | 6 | 1 | 44 | 50 | 6 | 1
Ending Balance March 31, | $336 | $181 | $25 | $7 | $324 | $171 | $23 | $5

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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