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v3.22.2

Current Expected Credit Losses (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Increase in allowance for uncollectible accounts resulting from COVID-19 pandemic | $ 0 | $ 94 | $ 19 | $ 127
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Reserve adjustments |  |  | 19 | 127
Subsidiaries |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Reserve adjustments |  |  | 20 | 124
Accounts receivable - customers |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance at April 1, | 336 | 181 | 317 | 148
Recoveries | 5 | 3 | 10 | 6
Write-offs | (34) | (21) | (63) | (41)
Reserve adjustments | 29 | 112 | 72 | 162
Ending Balance June 30, | 336 | 275 | 336 | 275
Other receivables |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance at April 1, | 25 | 7 | 22 | 7
Recoveries | 0 | 0 | 0 | 0
Write-offs | 0 | 0 | (4) | (1)
Reserve adjustments | (16) | 0 | (9) | 1
Ending Balance June 30, | 9 | 7 | 9 | 7
CECONY | Subsidiaries |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Increase in allowance for uncollectible accounts resulting from COVID-19 pandemic | (1) | 91 | 20 | 124
CECONY | Accounts receivable - customers | Subsidiaries |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance at April 1, | 324 | 171 | 304 | 138
Recoveries | 5 | 2 | 9 | 5
Write-offs | (32) | (19) | (60) | (39)
Reserve adjustments | 27 | 108 | 71 | 158
Ending Balance June 30, | 324 | 262 | 324 | 262
CECONY | Other receivables | Subsidiaries |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance at April 1, | 23 | 5 | 19 | 4
Recoveries | 0 | 0 | 0 | 0
Write-offs | 0 | 0 | (3) | 0
Reserve adjustments | (16) | (1) | (9) | 0
Ending Balance June 30, | $ 7 | $ 4 | $ 7 | $ 4

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