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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
EDISON INTERNATIONAL
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 
 
 
Additions
 
 
 
 
(in millions)
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Charged to
Other
Accounts
 
Deductions
 
Balance at
End of
Period
For the Year ended December 31, 2011
 
 
 
 
 
 
 
 
 
Uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
41.2

 
$
31.0

 
$

 
$
25.1

 
$
47.1

All others
53.8

 
19.2

 

 
35.4

b 
37.6

Total
$
95.0

 
$
50.2

 
$

 
$
60.5

a 
$
84.7

For the Year ended December 31, 2010
 
 
 
 
 
 
 
 
 
Uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
36.2

 
$
27.0

 
$
2.8

 
$
24.8

 
$
41.2

All others
70.2

 
15.0

 
24.5

b 
55.9

c 
53.8

Total
$
106.4

 
$
42.0

 
$
27.3

 
$
80.7

a 
$
95.0

For the Year ended December 31, 2009
 
 
 
 
 
 
 
 
 
Uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
30.8

 
$
28.7

 
$

 
$
23.3

 
$
36.2

All others
61.0

 
21.2

 

 
12.0

 
70.2

Total
$
91.8

 
$
49.9

 
$

 
$
35.3

a 
$
106.4

a 
Accounts written off, net.
b
In 2010, SCE recorded a reserve against an uncollectible receivable related to contract termination negotiations. During 2011, the $23 million was written-off.
c  
EMG filed bankruptcy claims in the amount of $48 million related to the contracts terminated with Lehman Brothers through the termination provisions of its master netting agreements with a Lehman Brothers subsidiary. In 2010, EMG sold its bankruptcy claims.