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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Schedule II - Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

For the Years Ended December 31, 2014, 2013 and 2012

 

               

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):
           
      2014      $ 103      $ 98      $ -      $ 95      $ 106   
      2013      $ 105      $ 86        -      $ 88      $ 103   
      2012      $ 97      $ 96        -      $ 88      $ 105   

CECONY

  Allowance for uncollectible
accounts(a):
           
      2014      $ 95      $ 91      $ -      $ 88      $ 98   
      2013      $ 96      $ 82        -      $ 83      $ 95   
          2012      $ 88      $ 90        -      $ 82      $ 96   

 

(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.
CECONY [Member]  
Schedule II - Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

For the Years Ended December 31, 2014, 2013 and 2012

 

               

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):
           
      2014      $ 103      $ 98      $ -      $ 95      $ 106   
      2013      $ 105      $ 86        -      $ 88      $ 103   
      2012      $ 97      $ 96        -      $ 88      $ 105   

CECONY

  Allowance for uncollectible
accounts(a):
           
      2014      $ 95      $ 91      $ -      $ 88      $ 98   
      2013      $ 96      $ 82        -      $ 83      $ 95   
          2012      $ 88      $ 90        -      $ 82      $ 96   

 

(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.