SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

			Additions
(in millions)	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts			Deductions			Balance at End of Period
For the Year ended December 31, 2011
Uncollectible accounts
Customers	$	36.1	$	31.0	$	—		$	25.1		$	42.0
All others	49.4		18.9		—			35.3		b	33.0
Total	$	85.5	$	49.9	$	—		$	60.4	a	$	75.0
For the Year ended December 31, 2010
Uncollectible accounts
Customers	$	33.9	$	27.0	$	—		$	24.8		$	36.1
All others	19.0		14.8		22.8		b	7.2			49.4
Total	$	52.9	$	41.8	$	22.8		$	32.0	a	$	85.5
For the Year ended December 31, 2009
Uncollectible accounts
Customers	$	28.4	$	28.7	$	—		$	23.2		$	33.9
All others	10.3		20.6		—			11.9			19.0
Total	$	38.7	$	49.3	$	—		$	35.1	a	$	52.9

^a  Accounts written off, net.

^b  In 2010, SCE recorded a reserve against an uncollectible receivable related to contract termination negotiations. During 2011, the $23 million was written-off.