PG&E 2015 Annual Report Download - page 146
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138
PART IV
ITEM 15.EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
PG&E Corporation
SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2015, 2014, and 2013
(inmillions) Additions
Description
Balanceat
Beginningof
Period
Chargedto
Costsand
Expenses
Charged
toOther
Accounts Deductions
()
Balance
atEndof
Period
Valuationandqualifying
accountsdeductedfrom
assets
2015:
Allowancefor
uncollectibleaccounts()
-
2014:
Allowancefor
uncollectibleaccounts()
-
2013:
Allowancefor
uncollectibleaccounts()
-
()Allowanceforuncollectibleaccountsisdeductedfrom“Accountsreceivable-Customers”
()Deductionsconsistprincipallyofwrite-offsnetofcollectionsofreceivablespreviouslywrittenoff