Duke Energy 2011 Annual Report Download - page 243

PART II
DUKE ENERGY CORPORATION •DUKE ENERGY CAROLINAS, LLC •DUKE ENERGY OHIO, INC. •DUKE ENERGY INDIANA, INC.
Schedule II – Valuation and Qualifying Accounts and Reserves
Combined Notes to Consolidated Financial Statements – (Continued)
Duke Energy
Additions:
(In millions)
Balance at
Beginning
of Period
Charged to
Expense
Charged to
Other
Accounts Deductions(a)
Balance at
End of
Period
December 31, 2011:
Injuries and damages(b) $ 858 $ — $ — $ 52 $ 806
Allowance for doubtful accounts 34 27 — 26 35
Allowance for doubtful accounts – restricted receivables of VIEs(c) 34 6 — — 40
Other(d) 380 74 7 134 327
$1,306 $107 $ 7 212 $1,208
December 31, 2010:
Injuries and damages(b) $ 984 $ 1 $ — $127 $ 858
Allowance for doubtful accounts 42 26 — 34 34
Allowance for doubtful accounts – restricted receivables of VIEs(c) 6722 134
Other(d) 396 120 44 180 380
$1,428 $154 $66 342 $1,306
December 31, 2009:
Injuries and damages(b) $1,035 $ — $ — $ 51 $ 984
Allowance for doubtful accounts 42 23 9 26 48
Other(d) 555 52 24 235 396
$1,632 $ 75 $33 $312 $1,428
(a) Principally cash payments and reserve reversals.
(b) Principally asbestos reserves at Duke Energy Carolinas.
(c) Principally allowance for CRC which was consolidated on January 1, 2010.
(d) Principally nuclear property insurance reserves at Duke Energy Carolinas, insurance reserves at Bison and other reserves, included in Other within Current Liabilities or Other within
Deferred Credits and Other Liabilities on the Consolidated Balance Sheets.
The valuation and reserve amounts above do not include unrecognized tax benefits amounts or deferred tax asset valuation allowance amounts.
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