The table below presents a rollforward by major portfolio segment type for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | Con Edison | CECONY | | Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables | | (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | | Allowance for credit losses | | | | | | | | | | Beginning Balance at April 1, | $468 | $616 | $10 | $28 | $460 | $605 | $8 | $25 | | Recoveries | 18 | 18 | — | — | 18 | 18 | — | — | | Write-offs | (84) | (120) | — | — | (82) | (118) | — | — | | Reserve adjustments | 56 | 101 | — | 14 | 54 | 100 | — | 10 | | Ending Balance June 30, | $458 | $615 | $10 | $42 | $450 | $605 | $8 | $35 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Six Months Ended June 30, | | Con Edison | CECONY | | Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables | | (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | | Allowance for credit losses | | | | | | | | | | Beginning Balance at January 1, | $507 | $620 | $35 | $41 | $500 | $605 | $27 | $38 | | Recoveries | 38 | 23 | — | — | 37 | 22 | — | — | | Write-offs | (195) | (218) | — | (4) | (192) | (213) | — | (4) | | Reserve adjustments | 108 | 190 | (25) | 5 | 105 | 191 | (19) | 1 | | Ending Balance June 30, | $458 | $615 | $10 | $42 | $450 | $605 | $8 | $35 |
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