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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Movement in Valuation and qualifying accounts      
Balance at Beginning of Period $ 95.0 $ 106.4 $ 91.8
Charged to Costs and Expenses 50.2 42.0 49.9
Charged to Other Accounts 0 27.3 0
Deductions 60.5 [1] 80.7 [1] 35.3 [1]
Balance at End of Period 84.7 95.0 106.4
Fully reserved claims, terminated contracts   48  
Customers
     
Movement in Valuation and qualifying accounts      
Balance at Beginning of Period 41.2 36.2 30.8
Charged to Costs and Expenses 31.0 27.0 28.7
Charged to Other Accounts 0 2.8 0
Deductions 25.1 24.8 23.3
Balance at End of Period 47.1 41.2 36.2
All Other
     
Movement in Valuation and qualifying accounts      
Balance at Beginning of Period 53.8 70.2 61.0
Charged to Costs and Expenses 19.2 15.0 21.2
Charged to Other Accounts 0 24.5 [2] 0
Deductions 35.4 [2] 55.9 [3] 12.0
Balance at End of Period 37.6 53.8 70.2
Southern California Edison Company
     
Movement in Valuation and qualifying accounts      
Write-off on termination of agreement $ 23    
[1] Accounts written off, net.
[2] In 2010, SCE recorded a reserve against an uncollectible receivable related to contract termination negotiations. During 2011, the $23 million was written-off.
[3] 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.