ComEd 2015 Annual Report Download - page 464

Table of Contents
PECO Energy Company and Subsidiary Companies
Schedule II – Valuation and Qualifying Accounts
Column A Column B Column C Column D Column E
Additions and adjustments
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
to Other
Accounts Deductions
Balance at
End
of Period
(in millions)
For the year ended December 31, 2015
Allowance for uncollectible accounts $ 100 $ 37 $ 9 $ 63 $ 83
Reserve for obsolete materials 1 — — — 1
For the year ended December 31, 2014
Allowance for uncollectible accounts $ 107 $ 52 $ 11 $ 70 $ 100
Reserve for obsolete materials 1 — — — 1
For the year ended December 31, 2013
Allowance for uncollectible accounts $ 99 $ 61 $ 7 $ 60 $ 107
Reserve for obsolete materials 1 — — — 1
(a) Excludes the non-current allowance for uncollectible accounts related to PECO’s installment plan receivables of $8 million, $8 million, and $9 million for the years ended
December 31, 2015, 2014, and 2013, respectively.
(b) Primarily charges for late payments.
(c) Write-off of individual accounts receivable.
457
(a) (b) (c)
(a) (b) (c)
(a) (b) (c)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
The information contained herein may not be copied, adapted or distributed and is not warranted to be accurate, complete or timely. The user assumes all risks for any damages or losses arising from any use of this information,
except to the extent such damages or losses cannot be limited or excluded by applicable law. Past financial performance is no guarantee of future results.