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Current Expected Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2024 and 2023:
| For the Three Months Ended June 30,
| Con Edison | CECONY
| Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables
(Millions of Dollars) | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | 2024 |  | 2023
Allowance for credit losses |  |  |  |  |  |  |  |  |
Beginning Balance at April 1, | $394 | $244 | $17 | $10 | $383 | $236 | $12 |  | $8
Recoveries | 3 | 4 | — | — | 3 | 3 | — |  | —
Write-offs | (29) | (44) | — | — | (28) | (41) | — |  | —
Reserve adjustments | 66 | 71 | 8 | 18 | 61 | 68 | 9 |  | 16
Ending Balance June 30, | $434 | $275 | $25 | $28 | $419 | $266 | $21 |  | $24
| For the Six Months Ended June 30, 2024
| Con Edison | CECONY
| Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables
(Millions of Dollars) | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | 2024 | 2023
Allowance for credit losses |  |  |  |  |  |  |  |
Beginning Balance at January 1, | $360 | $322 | $13 | $10 | $353 | $314 | $9 | $7
Recoveries | 17 | 8 | — | — | 14 | 7 | — | —
Write-offs | (95) | (91) | — | (1) | (90) | (89) | — | —
Reserve adjustments | 152 | 36 | 12 | 19 | 142 | 34 | 12 | 17
Ending Balance June 30, | $434 | $275 | $25 | $28 | $419 | $266 | $21 | $24

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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