SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

EDISON MISSION ENERGY AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(in millions)

			Additions
Description	Balance at Beginning of Year		Charged to Costs and Expenses		Charged to Other Accounts			Deductions			Balance at End of Year
Year Ended December 31, 2011
Uncollectible accounts
Customers	$	5	$	—	$	—		$	—		$	5
All others	—		—		—			—			—
Total	$	5	$	—	$	—		$	—		$	5
Year Ended December 31, 2010
Uncollectible accounts
Customers	$	2	$	—	$	3	1	$	—		$	5
All others	48		—		—			48		2	—
Total	$	50	$	—	$	3		$	48		$	5
Year Ended December 31, 2009
Uncollectible accounts
Customers	$	2	$	—	$	—		$	—		$	2
All others	48		—		—			—			48
Total	$	50	$	—	$	—		$	—		$	50

¹  Represents the consolidation of one coal project effective January 1, 2010. For further discussion, see "Item 8. Edison Mission Energy and Subsidiaries Notes to Consolidated Financial Statements—Note 3. Variable Interest Entities" of this report.

²  EME 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. Such claims were fully reserved and were included net in prepaid expenses and other on EME's consolidated balance sheet. In 2010, EME sold its bankruptcy claims.