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Current Expected Credit Losses (Tables) | 9 Months Ended
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Sep. 30, 2025
Credit Loss [Abstract] |
Schedule of 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, 2025 and 2024:
| For the Three Months Ended September 30,
| Con Edison | CECONY
| Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables
(Millions of Dollars) | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | 2025 |  | 2024
Allowance for credit losses |  |  |  |  |  |  |  |  |
Beginning Balance at July 1, | $615 | $434 | $42 | $25 | $605 | $419 | $35 |  | $21
Recoveries | 8 | — | — | — | 7 | — | — |  | —
Write-offs | (134) | (65) | (2) | — | (132) | (63) | (1) |  | —
Reserve adjustments | 121 | 92 | 20 | (1) | 120 | 92 | 19 |  | —
Ending Balance September 30, | $610 | $461 | $60 | $24 | $600 | $448 | $53 |  | $21
| For the Nine Months Ended September 30,
| Con Edison | CECONY
| Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables
(Millions of Dollars) | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | 2025 | 2024
Allowance for credit losses |  |  |  |  |  |  |  |
Beginning Balance at January 1, | $620 | $360 | $41 | $13 | $605 | $353 | $38 | $9
Recoveries | 31 | 17 | — | — | 30 | 13 | — | —
Write-offs | (352) | (160) | (6) | — | (346) | (152) | (5) | —
Reserve adjustments | 311 | 244 | 25 | 11 | 311 | 234 | 20 | 12
Ending Balance September 30, | $610 | $461 | $60 | $24 | $600 | $448 | $53 | $21

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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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