Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2015

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, 2015
Allowance for uncollectible accounts
Customers	$	48.9		$	23.9		$	—	$	26.6		$	46.2
All others	23.3			23.0			—		21.2			25.1
Total allowance for uncollectible amounts	$	72.2		$	46.9		$	—	$	47.8	^a	$	71.3
Tax valuation allowance	$	29.0		$	3.0		$	—	$	—		$	32.0

For the Year ended December 31, 2014
Allowance for uncollectible accounts
Customers	$	52.2		$	24.1		$	—	$	27.4		$	48.9
All others	17.8			19.7			—		14.2			23.3
Total allowance for uncollectible amounts	$	70.0		$	43.8		$	—	$	41.6	^a	$	72.2
Tax valuation allowance	$	1,380.0	^b	$	—	^b	$	—	$	1,351	^c	$	29.0

For the Year ended December 31, 2013
Allowance for uncollectible accounts
Customers	$	46.6		$	36.0		$	—	$	30.4		$	52.2
All others	79.5			19.3			—		81.0			17.8
Total allowance for uncollectible amounts	$	126.1		$	55.3		$	—	$	111.4	^a	$	70.0
Tax valuation allowance	$	1,016.5		$	363.5	^b	$	—	$	—		$	1,380


^a	Accounts written off, net.

Edison International recorded deferred tax assets of $2.2 billion related to net operating losses and tax carryforwards that pertain to Edison International's consolidated or combined federal and state tax returns, including approximately $1.6 billion related to EME. Edison International continues to consolidate EME for federal and certain combined state tax returns. EME's Plan of Reorganization, filed in December 2013 ("December Plan of Reorganization"), provides for the transfer of EIX's ownership interest to the creditors, which would result in a tax deconsolidation of EME. Under federal and state tax regulations, the tax deconsolidation of EME would reduce the amounts of net operating loss and tax credits carryforwards that Edison International would be eligible to use in future periods. As a result of the EME's December Plan of Reorganization, which would result in a tax deconsolidation of EME, Edison International has recorded a $1.380 billion valuation allowance based on the estimated amount of such benefits as calculated under the applicable federal and state tax regulations as of December 31, 2013. The deferred income tax benefits recognized by Edison International less the valuation allowance for amounts that would no longer be available upon tax deconsolidation of EME was approximately $220 million.

On April 1, 2014, under the Amended Plan of Reorganization, EME emerged from bankruptcy free of liabilities but remained an indirect wholly-owned subsidiary of Edison International, which will continue to be consolidated with Edison International for income tax purposes. Edison International anticipates realization of the federal and California tax benefits before they expire. Therefore, the valuation allowance on federal and California tax benefits that Edison International recorded in 2013 was released in 2014. The remaining valuation allowance is related to non California state tax benefits.

SOUTHERN CALIFORNIA EDISON COMPANY

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, 2015
For the Year ended
Customers	$	48.9	$	23.9	$	—	$	26.6		$	46.2
All others	18.7		18.0		—		21.2			15.5
Total allowance for uncollectible accounts	$	67.6	$	41.9	$	—	$	47.8	^a	$	61.7

For the Year ended December 31, 2014
Allowance for uncollectible accounts
Customers	$	52.2	$	24.1	$	—	$	27.4		$	48.9
All others	13.3		19.6		—		14.2			18.7
Total allowance for uncollectible accounts	$	65.5	$	43.7	$	—	$	41.6	^a	$	67.6

For the Year ended December 31, 2013
Allowance for uncollectible accounts
Customers	$	46.6	$	36.0	$	—	$	30.4		$	52.2
All others	28.3		19.3		—		34.3			13.3
Total allowance for uncollectible accounts	$	74.9	$	55.3	$	—	$	64.7	^a	$	65.5


^a	Accounts written off, net.