XML 92 R64.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Current Expected Credit Losses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Credit Loss [Abstract] |
Rollforward of Allowance for Credit Losses | The table below presents a rollforward by major portfolio segment type for the years ended December 31, 2024, 2023 and 2022:
| For the Year Ended December 31,
| Con Edison | CECONY
| Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables
(Millions of Dollars) | 2024 | 2023 | 2022 | 2024 | 2023 | 2022 | 2024 | 2023 | 2022 | 2024 | 2023 | 2022
Allowance for credit losses |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at January 1, | $360 | $322 | $317 | $13 | $10 | $22 | $353 | $314 | $304 | $9 | $7 | $19
Recoveries | 21 | 14 | 17 | — | — | — | 17 | 12 | 16 | — | — | —
Write-offs | (250) | (138) | (103) | — | (5) | (6) | (239) | (131) | (94) | — | (3) | (4)
Reserve adjustments | 489 | 162 | 91 | 28 | 8 | (6) | 474 | 158 | 88 | 29 | 5 | (8)
Ending Balance December 31, | $620 | $360 | $322 | $41 | $13 | $10 | $605 | $353 | $314 | $38 | $9 | $7

X
- 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
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration