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v3.25.3

Current Expected Credit Losses - Rollforward of Segment Type (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Accounts receivable - customers |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | $ 615 | $ 434 | $ 620 | $ 360
Recoveries | 8 | 0 | 31 | 17
Write-offs | (134) | (65) | (352) | (160)
Reserve adjustments | 121 | 92 | 311 | 244
Ending Balance | 610 | 461 | 610 | 461
Other receivables |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 42 | 25 | 41 | 13
Recoveries | 0 | 0 | 0 | 0
Write-offs | (2) | 0 | (6) | 0
Reserve adjustments | 20 | (1) | 25 | 11
Ending Balance | 60 | 24 | 60 | 24
CECONY | Accounts receivable - customers | Subsidiaries |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 605 | 419 | 605 | 353
Recoveries | 7 | 0 | 30 | 13
Write-offs | (132) | (63) | (346) | (152)
Reserve adjustments | 120 | 92 | 311 | 234
Ending Balance | 600 | 448 | 600 | 448
CECONY | Other receivables | Subsidiaries |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 35 | 21 | 38 | 9
Recoveries | 0 | 0 | 0 | 0
Write-offs | (1) | 0 | (5) | 0
Reserve adjustments | 19 | 0 | 20 | 12
Ending Balance | $ 53 | $ 21 | $ 53 | $ 21

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