CenterPoint Energy 2014 Annual Report Download - page 141

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CENTERPOINT ENERGY, INC.
SCHEDULE II —VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 31, 2014
130
Column A
Column B
Column C
Column D
Column E
Additions
Balance at
Beginning
of Period
Charged
to Income
Charged to
Other
Accounts
Deductions
From
Reserves (1)
Balance at
End of
Period
Description
(in millions)
Year Ended December 31, 2014
Accumulated provisions:
Uncollectible accounts receivable
$
28
$
22
$
2
$
26
$
26
Deferred tax asset valuation allowance
2
2
Year Ended December 31, 2013
Accumulated provisions:
Uncollectible accounts receivable
$
25
$
21
$
1
$
19
$
28
Deferred tax asset valuation allowance
2
2
Year Ended December 31, 2012
Accumulated provisions:
Uncollectible accounts receivable
$
25
$
16
$
1
$
17
$
25
Deferred tax asset valuation allowance
4
(1
)
(1
)
2
(1)
Deductions from reserves represent losses or expenses for which the respective reserves were created. In the case of the uncollectible
accounts reserve, such deductions are net of recoveries of amounts previously written off.