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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 31, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II
Vectren Corporation and Subsidiaries
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Column A
 
Column B
  
Column C
  
Column D
  
Column E
 
      
Additions
       
   
Balance at
  
Charged
  
Charged
  
Deductions
  
Balance at
 
   
Beginning
  
to
  
to Other
  
from
  
End of
 
Description
 
of Year
  
Expenses
  
Accounts
  
Reserves, Net
  
Year
 
(In millions)
               
VALUATION AND QUALIFYING ACCOUNTS:
             
Year 2011 - Accumulated provision for
             
                    uncollectible accounts
 $5.3  $11.8  $-  $10.4  $6.7 
Year 2010 - Accumulated provision for
                 
                    uncollectible accounts
 $5.2  $16.8  $-  $16.7  $5.3 
Year 2009 - Accumulated provision for
                 
                    uncollectible accounts
 $5.6  $15.1  $-  $15.5  $5.2 
Year 2011 - Reserve for impaired
                    
                    notes receivable
 $6.1  $9.6  $-  $-  $15.7 
Year 2010 - Reserve for impaired
                    
                    notes receivable
 $9.2  $1.2  $-  $4.3  $6.1 
Year 2009 - Reserve for impaired
                    
                    notes receivable
 $6.3  $2.9  $-  $-  $9.2 
OTHER RESERVES:
                    
Year 2011 - Restructuring costs
 $0.4  $-  $-  $-  $0.4 
Year 2010 - Restructuring costs
 $0.5  $-  $-  $0.1  $0.4 
Year 2009 - Restructuring costs
 $0.6  $-  $-  $0.1  $0.5