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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Schedule II Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

For the Years Ended December 31, 2012, 2011 and 2010

 

               

COLUMN C

Additions

             
Company (Millions of Dollars)  

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
 
       

Con Edison

  Allowance for uncollectible
accounts(a):
           
      2012      $ 97      $ 96        -      $ 88      $ 105   
      2011      $ 84      $ 99        -      $ 86      $ 97   
      2010      $ 75      $ 91        -      $ 82      $ 84   

CECONY

  Allowance for uncollectible
accounts(a):
           
      2012      $ 88      $ 90        -      $ 82      $ 96   
      2011      $ 75      $ 91        -      $ 78      $ 88   
          2010      $ 67      $ 82        -      $ 74      $ 75   

 

(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.