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Schedule II
12 Months Ended
Dec. 31, 2011
Schedule II [Abstract]  
Schedule II

Schedule II, Valuation and Qualifying Accounts, for each registrant is submitted below.

Pepco Holdings, Inc.

 

Col. A

   Col. B      Col. C      Col. D     Col. E  
            Additions               

Description

   Balance at
Beginning
of Period
     Charged to
Costs and
Expenses
     Charged to
Other
Accounts (a)
     Deductions (b)     Balance
at End
of Period
 
     (millions of dollars)  

Year Ended December 31, 2011 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 51       $ 45       $ 8       $ (55 )   $ 49   

Year Ended December 31, 2010 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 44       $ 53       $ 6       $ (52 )   $ 51   

Year Ended December 31, 2009 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 35       $ 52       $ 6       $ (49   $ 44   

 

(a) Collection of accounts previously written off.
(b) Uncollectible accounts written off.

 Potomac Electric Power Company

 

Col. A

   Col. B      Col. C      Col. D     Col. E  
            Additions               

Description

   Balance at
Beginning
of Period
     Charged to
Costs and
Expenses
     Charged to
Other
Accounts (a)
     Deductions (b)     Balance
at End
of Period
 
     (millions of dollars)  

Year Ended December 31, 2011 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 20       $ 21       $ 2       $ (25 )   $ 18   

Year Ended December 31, 2010 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 17       $ 26       $ 1       $ (24   $ 20   

Year Ended December 31, 2009 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 15       $ 23       $ 1       $ (22   $ 17   

 

(a) Collection of accounts previously written off.
(b) Uncollectible accounts written off.

 

Delmarva Power & Light Company

 

Col. A

   Col. B      Col. C      Col. D     Col. E  
            Additions               

Description

   Balance at
Beginning
of Period
     Charged to
Costs and
Expenses
     Charged to
Other
Accounts (a)
     Deductions (b)     Balance
at End
of Period
 
     (millions of dollars)  

Year Ended December 31, 2011 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 13       $ 11       $ 3       $ (15 )   $ 12   

Year Ended December 31, 2010 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 12       $ 13       $ 3       $ (15   $ 13   

Year Ended December 31, 2009 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 10       $ 15       $ 3       $ (16   $ 12   

 

(a) Collection of accounts previously written off.
(b) Uncollectible accounts written off.

Atlantic City Electric Company

 

Col. A

   Col. B      Col. C      Col. D     Col. E  
            Additions               

Description

   Balance at
Beginning
of Period
     Charged to
Costs and
Expenses
     Charged to
Other
Accounts (a)
     Deductions (b)     Balance
at End
of Period
 
     (millions of dollars)  

Year Ended December 31, 2011 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 11      $ 13       $ 3       $ (15 )   $ 12   

Year Ended December 31, 2010 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 7       $ 13       $ 2       $ (11   $ 11   

Year Ended December 31, 2009 Allowance for uncollectible accounts - customer and other accounts receivable

   $ 6       $ 9       $ 2       $ (10   $ 7   

 

(a) Collection of accounts previously written off.
(b) Uncollectible accounts written off.