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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, 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, 2019
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
32.0

 
$
22.2

 
$

 
$
18.4

 
$
35.8

All others
19.5

 
10.0

 

 
15.6

 
13.9

Total allowance for uncollectible amounts
$
51.5

 
$
32.2

 
$

 
$
34.0

a 
$
49.7

Tax valuation allowance
$
36.0

 
$

 
$

 
$
1.0

 
$
35.0


 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2018
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
36.6

 
$
19.0

 
$

 
$
23.6

 
$
32.0

All others
17.3

 
16.2

 

 
14.0

 
19.5

Total allowance for uncollectible amounts
$
53.9

 
$
35.2

 
$

 
$
37.6

a 
$
51.5

Tax valuation allowance
$
28.0

 
$

 
$
8.0

b 
$

 
$
36.0


 
 
 
 
 
 
 
 
 
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

b 
$

 
$
28.0

a 
Accounts written off, net.
b 
During 2018, Edison International recorded an additional valuation allowance of $4 million for non-California state net operating loss carryforwards and $4 million for California capital losses generated from the April 2018 sale of SoCore Energy, which are estimated to expire before being utilized. The additional valuation allowance in 2017 was a result of Tax Reform.
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, 2019
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
31.6

 
$
22.0

 
$

 
$
18.1

 
$
35.5

All others
19.5

 
10.0

 

 
15.6

 
13.9

Total allowance for uncollectible accounts
$
51.1

 
$
32.0

 
$

 
$
33.7

a 
$
49.4

 
 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2018
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
36.0

 
$
18.9

 
$

 
$
23.3

 
$
31.6

All others
17.3

 
16.2

 

 
14.0

 
19.5

Total allowance for uncollectible accounts
$
53.3

 
$
35.1

 
$

 
$
37.3

a 
$
51.1

 
 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2017
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
 
 
 
 
 
 
 
 
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

a 
Accounts written off, net.