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v3.22.2

Current Expected Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2022
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, 2022 and 2021:
| For the Three Months Ended June 30,
| 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 April 1, | $336 | $181 | $25 | $7 | $324 | $171 | $23 | $5
Recoveries | 5 | 3 | — |  | — |  | 5 | 2 | — |  | — |
Write-offs | (34) | (21) | — | — |  | (32) | (19) | — | — |
Reserve adjustments | 29 | 112 | (16) | — | 27 | 108 | (16) | (1)
Ending Balance June 30, | $336 | $275 | $9 | $7 | $324 | $262 | $7 | $4
| For the Six Months Ended June 30,
| 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 | 10 |  | 6 |  | — |  | — |  | 9 | 5 | — |  | — |
Write-offs | (63) |  | (41) |  | (4) |  | (1) | (60) | (39) | (3) |  | — |
Reserve adjustments | 72 |  | 162 |  | (9) |  | 1 |  | 71 | 158 | (9) | — |
Ending Balance June 30, | $336 | $275 | $9 | $7 | $324 | $262 | $7 | $4

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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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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Namespace Prefix: | us-gaap_
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- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration