XML 58 R29.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2014
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, 2014 |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts |  |  |  |  |  |  |  |  |
Customers | $ | 52.2 |  |  | $ | 24.1 |  |  | $ | — |  |  | $ | 27.4 |  |  | $ | 48.9 |
All others | 17.8 |  |  | 19.7 |  |  | — |  |  | 14.2 |  |  | 23.3 |
Total allowance for uncollectible amounts | $ | 70.0 |  |  | $ | 43.8 |  |  | $ | — |  |  | $ | 41.6 |  | a | $ | 72.2 |
Tax valuation allowance | $ | 1,380.0 |  | b | $ | — |  |  | $ | — |  |  | $ | 1,351.0 |  | c | $ | 29.0 |
For the Year ended December 31, 2013 |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts |  |  |  |  |  |  |  |  |
Customers | $ | 46.6 |  |  | $ | 36.0 |  |  | $ | — |  |  | $ | 30.4 |  |  | $ | 52.2 |
All others | 79.5 |  |  | 19.3 |  |  | — |  |  | 81.0 |  |  | 17.8 |
Total allowance for uncollectible amounts | $ | 126.1 |  |  | $ | 55.3 |  |  | $ | — |  |  | $ | 111.4 |  | a | $ | 70.0 |
Tax valuation allowance | $ | 1,016.5 |  | b | $ | 363.5 |  | b | $ | — |  |  | $ | — |  |  | $ | 1,380.0 |
For the Year ended December 31, 2012 |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts |  |  |  |  |  |  |  |  |
Customers | $ | 42.0 |  |  | $ | 34.6 |  |  | $ | — |  |  | $ | 30.0 |  |  | $ | 46.6 |
All others | 37.6 |  |  | 58.6 |  |  | — |  |  | 16.7 |  |  | 79.5 |
Total allowance for uncollectible amounts | $ | 79.6 |  |  | $ | 93.2 |  |  | $ | — |  |  | $ | 46.7 |  | a | $ | 126.1 |
Tax valuation allowance | $ | — |  |  | $ | 1,016.5 |  | b | $ | — |  |  | $ | — |  |  | $ | 1,016.5 |
a | Accounts written off, net.
b | Edison International recorded deferred tax assets of $2.2 billion related to net operating losses and tax carryforwards that pertain to Edison International's consolidated or combined federal and state tax returns, including approximately $1.6 billion related to EME. Edison International continues to consolidate EME for federal and certain combined state tax returns. EME's Plan of Reorganization, filed in December 2013 ("December Plan of Reorganization"), provides for the transfer of EIX's ownership interest to the creditors, which would result in a tax deconsolidation of EME. Under federal and state tax regulations, the tax deconsolidation of EME would reduce the amounts of net operating loss and tax credits carryforwards that Edison International would be eligible to use in future periods. As a result of the EME's December Plan of Reorganization, which would result in a tax deconsolidation of EME, Edison International has recorded a $1.380 billion valuation allowance based on the estimated amount of such benefits as calculated under the applicable federal and state tax regulations as of December 31, 2013. The deferred income tax benefits recognized by Edison International less the valuation allowance for amounts that would no longer be available upon tax deconsolidation of EME was approximately $220 million.
c | On April 1, 2014, under the Amended Plan of Reorganization, EME emerged from bankruptcy free of liabilities but remained an indirect wholly-owned subsidiary of Edison International, which will continue to be consolidated with Edison International for income tax purposes. Edison International anticipates realization of the federal and California tax benefits before they expire. Therefore, the valuation allowance on federal and California tax benefits that Edison International recorded in 2013 was released in 2014. The remaining valuation allowance is related to non California state tax benefits.
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, 2014 |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts |  |  |  |  |  |  |  |  |
Customers | $ | 52.2 |  |  | $ | 24.1 |  |  | $ | — |  |  | $ | 27.4 |  |  | $ | 48.9 |
All others | 13.3 |  |  | 19.6 |  |  | — |  |  | 14.2 |  |  | 18.7 |
Total allowance for uncollectible accounts | $ | 65.5 |  |  | $ | 43.7 |  |  | $ | — |  |  | $ | 41.6 |  | a | $ | 67.6 |
For the Year ended December 31, 2013 |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts |  |  |  |  |  |  |  |  |
Customers | $ | 46.6 |  |  | $ | 36.0 |  |  | $ | — |  |  | $ | 30.4 |  |  | $ | 52.2 |
All others | 28.3 |  |  | 19.3 |  |  | — |  |  | 34.3 |  |  | 13.3 |
Total allowance for uncollectible accounts | $ | 74.9 |  |  | $ | 55.3 |  |  | $ | — |  |  | $ | 64.7 |  | a | $ | 65.5 |
For the Year ended December 31, 2012 |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts |  |  |  |  |  |  |  |  |
Customers | $ | 42.0 |  |  | $ | 34.6 |  |  | $ | — |  |  | $ | 30.0 |  |  | $ | 46.6 |
All others | 33.0 |  |  | 12.0 |  |  | — |  |  | 16.7 |  |  | 28.3 |
Total allowance for uncollectible accounts | $ | 75.0 |  |  | $ | 46.6 |  |  | $ | — |  |  | $ | 46.7 |  | a | $ | 74.9 |
a | Accounts written off, net.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration