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v3.23.2

Current Expected Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2023 and 2022:
| For the Three Months Ended June 30,
| 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 April 1, | $244 | $336 | $10 | $25 | $236 | $324 | $8 | $23
Recoveries | 4 | 5 | — |  | — |  | 3 | 5 | — |  | — |
Write-offs | (44) | (34) | — | — | (41) | (32) | — | — |
Reserve adjustments | 71 | 29 | 18 | (16) | 68 | 27 | 16 | (16)
Ending Balance June 30, | $275 | $336 | $28 | $9 | $266 | $324 | $24 | $7
| For the Six Months Ended June 30, |
| 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 | 8 | 10 | — |  | — |  | 7 | 9 | — |  | — |  |
Write-offs | (91) | (63) | (1) | (4) | (89) | (60) | — | (3) |  |
Reserve adjustments | 36 | 72 | 19 | (9) | 34 | 71 | 17 | (9) |
Ending Balance June 30, | $275 | $336 | $28 | $9 | $266 | $324 | $24 | $7 |

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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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- References No definition available. + Details
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Period Type: | duration