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v3.22.2.2

Current Expected Credit Losses (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2022 and 2021:
| For the Three Months Ended September 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 July 1, | $336 | $275 | $9 | $7 | $324 | $262 | $7 | $4
Recoveries | 4 | 3 | — |  | — |  | 4 | 3 | — |  | — |
Write-offs | 2 | (24) | (2) | — |  | 4 | (23) | (1) | — |
Reserve adjustments | (37) | 59 | 2 | — | (35) | 58 | 1 | 1
Ending Balance September 30, | $305 | $313 | $9 | $7 | $297 | $300 | $7 | $5
| For the Nine Months Ended September 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 | 13 |  | 9 |  | — |  | — |  | 12 | 8 | — |  | — |
Write-offs | (62) |  | (66) |  | (5) |  | (1) | (56) | (62) | (3) |  | — |
Reserve adjustments | 37 |  | 222 |  | (8) |  | 1 |  | 37 | 216 | (9) | 1 |
Ending Balance September 30, | $305 | $313 | $9 | $7 | $297 | $300 | $7 | $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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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Period Type: | duration