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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts

(in millions)

 

 

 

 

 

Additions

 

 

 

 

 

Description

 

Beginning
Balance

 

Charged to
Income

 

Charged to
Other
Accounts

 

Deductions
from
Reserves

 

Ending
Balance

 

SCANA:

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from related assets on the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

Uncollectible accounts

 

 

 

 

 

 

 

 

 

 

 

2011

 

$

9

 

$

17

 

 

$

20

 

$

6

 

2010

 

9

 

28

 

 

28

 

9

 

2009

 

11

 

17

 

 

19

 

9

 

Reserves other than those deducted from assets on the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

Reserve for injuries and damages

 

 

 

 

 

 

 

 

 

 

 

2011

 

$

5

 

$

4

 

 

$

3

 

$

6

 

2010

 

7

 

1

 

 

3

 

5

 

2009

 

6

 

4

 

 

3

 

7

 

 

 

 

 

 

 

 

 

 

 

 

 

SCE&G:

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from related assets on the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

Uncollectible accounts

 

 

 

 

 

 

 

 

 

 

 

2011

 

$

3

 

$

6

 

 

$

6

 

$

3

 

2010

 

3

 

6

 

 

6

 

3

 

2009

 

3

 

6

 

 

6

 

3

 

Reserves other than those deducted from assets on the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

Reserve for injuries and damages

 

 

 

 

 

 

 

 

 

 

 

2011

 

$

4

 

$

2

 

 

$

2

 

$

4

 

2010

 

5

 

1

 

 

2

 

4

 

2009

 

5

 

3

 

 

3

 

5