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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
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, 2013
 
 
 
 
 
 
 
 
 
Uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
5

 
$

 
$

 
$

 
$
5

All others

 

 

 

 

Deferred tax valuation allowance
444

 
308

1 


 

 
752

Total
$
449

 
$
308

 
$

 
$

 
$
757

Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
Uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
5

 
$

 
$

 
$

 
$
5

All others

 

 

 

 

Deferred tax valuation allowance

 
438

1 
6

1 
$

 
444

Total
$
5

 
$
438

 
$
6

 
$

 
$
449

Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
Uncollectible accounts
 
 
 
 
 
 
 
 
 
Customers
$
5

 
$

 
$

 
$

 
$
5

All others

 

 

 

 

Total
$
5

 
$

 
$

 
$

 
$
5

1 
EME recorded a deferred tax valuation allowance during 2013 and 2012 due to uncertainty in future tax-sharing payments. For further discussion, see "Item 8. Combined Notes to Consolidated Financial Statements—Note 7. Income Taxes."
MIDWEST GENERATION, LLC 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, 2013
 
 
 
 
 
 
 
 
 
Uncollectible accounts
 
 
 
 
 
 
 
 
 
Others
$
1,378

 
$

 
$

 
$

 
$
1,378

Deferred tax valuation allowance
533

 
234

1 

 

 
767

Total
$
1,911

 
$
234

 
$

 
$

 
$
2,145

Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
Uncollectible accounts
 
 
 
 
 
 
 
 
 
Others
$

 
$
1,378

2 
$

 
$

 
$
1,378

Deferred tax valuation allowance

 
521

3 
12

3 

 
533

Total
$

 
$
1,899

 
$
12

 
$

 
$
1,911

Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
Uncollectible accounts
 
 
 
 
 
 
 
 
 
Others

 

 

 

 

Total
$

 
$

 
$

 
$

 
$

1 
Midwest Generation recorded a deferred tax valuation allowance during 2013 related to the impairment of the Will County Station and accumulation of unpaid tax benefits. For further discussion, see "Item 8. Combined Notes to Consolidated Financial Statements—Note 7. Income Taxes."
2 
Midwest Generation recorded a full valuation allowance during the fourth quarter of 2012 relating to the impairment of its intercompany loan with EME. For further discussion, see "Item 8. Combined Notes to Consolidated Financial Statements—Note 15. Related Party Transactions."
3 
Midwest Generation recorded a deferred tax valuation allowance during the fourth quarter of 2012 related to the impairment of its intercompany loan with EME. For further discussion, see "Item 8. Combined Notes to Consolidated Financial Statements—Note 7. Income Taxes."