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v3.23.1

Current Expected Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2023
Credit Loss [Abstract] |
Rollforward of Allowance for Credit Losses | The table below presents a roll forward by major portfolio segment type for the three months ended March 31, 2023 and 2022:
| For the Three Months Ended March 31,
| Con Edison | CECONY
| Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables
(Millions of Dollars) | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022
Allowance for credit losses |  |  |  |  |  |  |  |
Beginning Balance at January 1, | $322 | $317 | $10 | $22 | $314 | $304 | $7 | $19
Recoveries | 4 | 5 | — |  | — |  | 4 | 4 | — |  | — |
Write-offs | (48) | (30) | (1) | (3) | (47) | (28) | — | (2) |
Reserve adjustments | (34) | 44 | 1 | 6 | (35) | 44 | 1 | 6
Ending Balance March 31, | $244 | $336 | $10 | $25 | $236 | $324 | $8 | $23

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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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