PG&E 2014 Annual Report Download - page 159
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151
Pacific Gas and Electric Company
SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2014, 2013, and 2012
(in millions)Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions (2)
Balance at
End of
Period
Valuation and qualifying
accounts deducted from
assets:
2014:
Allowance for
uncollectible accounts (1) $ 80 $ 41 $ - $ 55 $ 66
2013:
Allowance for
uncollectible accounts (1) $ 87 $ 53 $ - $ 60 $ 80
2012:
Allowance for
uncollectible accounts (1) $ 81 $ 66 $ - $ 60 $ 87
(1) Allowance for uncollectible accounts is deducted from “Accounts receivable - Customers.”
(2) Deductions consist principally of write-offs, net of collections of receivables previously written off.