Rendering
| Component: (Network and Table) |
|---|
| Network | 100590 - Disclosure - Other Financial Statements Items (Tables) (http://www.avangrid.com/20161231/taxonomy/role/DisclosureOtherFinancialStatementsItemsTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001634997 (http://www.sec.gov/CIK) |
| Receivables [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Receivables [Abstract] | |
Schedule of Other Income and (Expense) |
Other income and (expense) for the years ended December 31, 2016, 2015 and 2014 consisted of:
|
Years ended December 31, |
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
(Millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for funds used during construction |
|
$ |
26 |
|
|
$ |
21 |
|
|
$ |
17 |
|
|
Carrying costs on regulatory assets |
|
|
14 |
|
|
|
28 |
|
|
|
29 |
|
|
Other |
|
|
36 |
|
|
|
6 |
|
|
|
6 |
|
|
Total Other income and (expense) |
|
$ |
76 |
|
|
$ |
55 |
|
|
$ |
52 |
|
|
Schedule of Accounts Receivable |
Accounts receivable as of December 31, 2016 and 2015 consisted of:
|
As of December 31, |
|
2016 |
|
|
2015 |
|
|
(Millions) |
|
|
|
|
|
|
|
|
|
Trade receivables |
|
$ |
1,183 |
|
|
$ |
1,036 |
|
|
Allowance for bad debts |
|
|
(64 |
) |
|
|
(62 |
) |
|
Total Accounts Receivable |
|
$ |
1,119 |
|
|
$ |
974 |
|
|
Schedule of Change in Allowance For Bad Debts |
The change in the allowance for bad debts as of December 31, 2016 and 2015 consisted of:
|
(Millions) |
|
|
|
|
|
As of December 31, 2013 |
|
|
58 |
|
|
Current period provision |
|
|
39 |
|
|
Write-off as uncollectible |
|
|
(48 |
) |
|
As of December 31, 2014 |
|
$ |
49 |
|
|
Current period provision |
|
|
46 |
|
|
Write-off as uncollectible |
|
|
(33 |
) |
|
As of December 31, 2015 |
|
$ |
62 |
|
|
Current period provision |
|
|
48 |
|
|
Write-off as uncollectible |
|
|
(46 |
) |
|
As of December 31, 2016 |
|
$ |
64 |
|
|
Schedule of Prepayments and Other Current Assets |
Prepayments and other current assets as of December 31, 2016 and 2015 consisted of:
|
As of December 31, |
|
2016 |
|
|
2015 |
|
|
(Millions) |
|
|
|
|
|
|
|
|
|
Prepaid other taxes |
|
$ |
153 |
|
|
$ |
130 |
|
|
Broker margin and collateral accounts |
|
|
32 |
|
|
|
46 |
|
|
Loans to third parties |
|
|
3 |
|
|
|
3 |
|
|
Fixed-term deposits |
|
|
3 |
|
|
|
11 |
|
|
Other pledged deposits |
|
|
8 |
|
|
|
24 |
|
|
Prepaid expenses |
|
|
53 |
|
|
|
53 |
|
|
Other |
|
|
3 |
|
|
|
18 |
|
|
Total |
|
$ |
255 |
|
|
$ |
285 |
|
|
Schedule of Other Current Liabilities |
Other current liabilities as of December 31, 2016 and 2015 consisted of:
|
As of December 31, |
|
2016 |
|
|
2015 |
|
|
(Millions) |
|
|
|
|
|
|
|
|
|
Advances received |
|
$ |
107 |
|
|
$ |
96 |
|
|
Accrued salaries |
|
|
84 |
|
|
|
68 |
|
|
Short-term environmental provisions |
|
|
34 |
|
|
|
35 |
|
|
Collateral deposits received |
|
|
45 |
|
|
|
59 |
|
|
Pension and other postretirement |
|
|
5 |
|
|
|
5 |
|
|
Other |
|
|
4 |
|
|
|
22 |
|
|
Total |
|
$ |
279 |
|
|
$ |
285 |
|
|