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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
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(in millions) |
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December 31, 2002: |
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Injuries and damages |
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$ |
459 |
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$ |
14 |
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$ |
5 |
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$ |
111 |
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$ |
367 |
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Allowance for
doubtful accounts |
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265 |
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161 |
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5 |
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82 |
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|
349 |
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Other (b) |
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406 |
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222 |
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114 |
(c) |
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229 |
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513 |
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$ |
1,130 |
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$ |
397 |
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$ |
124 |
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$ |
422 |
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$ |
1,229 |
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December 31, 2001: |
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Injuries and damages |
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$ |
531 |
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$ |
31 |
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$ |
11 |
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$ |
114 |
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$ |
459 |
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Allowance for
doubtful accounts |
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200 |
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|
160 |
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4 |
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|
99 |
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|
265 |
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Other (b) |
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|
377 |
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|
201 |
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|
84 |
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|
256 |
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406 |
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$ |
1,108 |
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$ |
392 |
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$ |
99 |
(d) |
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$ |
469 |
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$ |
1,130 |
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December 31, 2000: |
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Injuries and damages |
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$ |
902 |
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$ |
18 |
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$ |
2 |
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$ |
391 |
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$ |
531 |
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Allowance for
doubtful accounts |
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43 |
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165 |
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8 |
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16 |
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200 |
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Other (b) |
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317 |
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40 |
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97 |
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77 |
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377 |
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$ |
1,262 |
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$ |
223 |
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$ |
107 |
(e) |
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$ |
484 |
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$ |
1,108 |
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(a) |
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Principally cash payments and reserve reversals. |
| (b) |
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Principally property insurance reserves and litigation and other reserves, included in Other Current Liabilities, or Deferred Credits and Other Liabilities on the Consolidated Balance Sheets. |
| (c) |
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Includes the reclassification of $50 million of a $58 million suspense account to a nuclear insurance operation account in accordance with a settlement agreement between Duke Power, the North Carolina Utilities Commission and the Public Service Commission of South Carolina (see Note 4 to the Consolidated Financial Statements, “Regulatory Matters”). |
| (d) |
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Principally reserves for construction costs, and litigation and other reserves assumed in business acquisitions. |
| (e) |
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Principally litigation and other reserves assumed in business acquisitions. |
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