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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
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, 2017
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
41.2

 
$
12.9

 
$

 
$
17.5

 
$
36.6

All others
20.6

 
13.5

 

 
16.8

 
17.3

Total allowance for uncollectible amounts
$
61.8

 
$
26.4

 
$

 
$
34.3

a 
$
53.9

Tax valuation allowance
$
24.0

 
$

 
$
4.0

c 
$

 
$
28.0


 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2016
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
46.2

 
$
17.7

 
$

 
$
22.7

 
$
41.2

All others
15.5

 
15.9

 

 
10.8

 
20.6

Total allowance for uncollectible amounts
$
61.7

 
$
33.6

 
$

 
$
33.5

a 
$
61.8

Tax valuation allowance
$
32.0

 
$

 
$

 
$
8.0

b 
$
24.0


 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2015
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
48.9

 
$
23.9

 
$

 
$
26.6

 
$
46.2

All others
23.3

 
18.0

 

 
25.8

 
15.5

Total allowance for uncollectible amounts
$
72.2

 
$
41.9

 
$

 
$
52.4

a 
$
61.7

Tax valuation allowance
$
29.0

 
$
3.0

 
$

 
$

 
$
32.0

a 
Accounts written off, net.
b 
In 2016, Edison International determined that $8 million of the assets subject to a valuation allowance had no expectation of recovery and were written off.
c 
As a result of Tax Reform, Edison International recorded an additional valuation allowance of $4 million for non-California state net operating loss carryforwards estimated to expire unused.
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, 2017
 
 
 
 
 
 
 
 
 
For the Year ended
 
 
 
 
 
 
 
 
 
Customers
$
40.5

 
$
12.9

 
$

 
$
17.4

 
$
36.0

All others
20.6

 
13.5

 

 
16.8

 
17.3

Total allowance for uncollectible accounts
$
61.1

 
$
26.4

 
$

 
$
34.2

a 
$
53.3

 
 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2016
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
46.2

 
$
17.0

 
$

 
$
22.7

 
$
40.5

All others
15.5

 
15.9

 

 
10.8

 
20.6

Total allowance for uncollectible accounts
$
61.7

 
$
32.9

 
$

 
$
33.5

a 
$
61.1

 
 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2015
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
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

a 
Accounts written off, net.