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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [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 2017 – Accumulated provision for
 
 
 
 
 
 
 
 
 
 
                    uncollectible accounts
 
$
6.0

 
$
5.9

 
$
—

 
$
6.8

 
$
5.1

Year 2016 – Accumulated provision for
 
 
 
 
 
 
 
 
 
 
                    uncollectible accounts
 
$
5.6

 
$
6.9

 
$
—

 
$
6.5

 
$
6.0

Year 2015 – Accumulated provision for
 
 
 

 

 

 

                    uncollectible accounts
 
$
6.0

 
$
8.1

 
$
—

 
$
8.5

 
$
5.6

Year 2017 – Reserve for impaired
 
 
 
 
 
 
 
 
 
 
                    notes receivable
 
$
0.6

 
$
0.4

 
$
—

 
$
—

 
$
1.0

Year 2016 – Reserve for impaired
 

 

 

 

 

                    notes receivable
 
$
0.2

 
$
0.4

 
$
—

 
$
—

 
$
0.6

Year 2015 – Reserve for impaired
 

 

 

 

 

                    notes receivable
 
$
—

 
$
0.2

 
$
—

 
$
—

 
$
0.2