Duke Energy 2011 Annual Report Download - page 244

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 Carolinas
Balance at
Beginning
of Period
Additions:
Deductions(a)
Balance at
End of
Period(In millions)
Charged to
Expense
Charged to
Other
Accounts
December 31, 2011:
Injuries and damages(b) $ 853 $ — $— $ 52 $801
Allowance for doubtful accounts 315 — 15 3
Allowance for doubtful accounts – restricted receivables of VIEs 6— — — 6
Other(c) 133 1 — 33 101
995 $16 $— $100 911
December 31, 2010:
Injuries and damages(b) $ 980 $ — $— $127 $ 853
Allowance for doubtful accounts 2 17 — 16 3
Allowance for doubtful accounts – restricted receivables of VIEs 6 1 — 1 6
Other(c) 124 31 3 25 133
$1,112 $49 $ 3 $169 995
December 31, 2009:
Injuries and damages(b) $1,031 $ — $— $ 51 $ 980
Allowance for doubtful accounts 7 17 — 16 8
Other(c) 200 4 — 80 124
$1,238 $21 $— $147 $1,112
(a) Principally cash payments and reserve reversals.
(b) Principally asbestos reserves.
(c) Principally nuclear property insurance and other reserves, included in 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.
224