XML 123 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Schedule II Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation And Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

For the Years Ended December 31, 2011, 2010 and 2009

 

             

COLUMN C

Additions

         
Company   COLUMN A
Description
    COLUMN B
Balance at
Beginning
of Period
  (1)
Charged To
Costs And
Expenses
  (2)
Charged
To Other
Accounts
   

COLUMN D

Deductions(b)

  COLUMN E
Balance At
End of
Period
    (millions of dollars)

Con Edison

   
 
 
Allowance for
uncollectible
accounts(a):
  
  
  
         
    2011      $84   $99          $86   $97
    2010      $75   $91          $82   $84
    2009      $64   $98          $87   $75

CECONY

   
 
 
Allowance for
uncollectible
accounts(a):
  
  
  
         
    2011      $75   $91          $78   $88
    2010      $67   $82          $74   $75
      2009      $56   $93          $82   $67

 

(a) This is a valuation account deducted in the balance sheet from the assets (Accounts receivable-customers) to which they apply.
(b) Accounts written off less cash collections, miscellaneous adjustments and amounts reinstated as receivables previously written off.