Duke Energy 2011 Annual Report Download - page 104
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PART II
DUKE ENERGY CAROLINAS, LLC
Consolidated Balance Sheets
December 31,
(In millions) 2011 2010
ASSETS
Current Assets
Cash and cash equivalents $ 289 $ 153
Receivables (net of allowance for doubtful accounts of $3 at December 31, 2011 and 2010) 1,187 634
Restricted receivables of variable interest entities (net of allowance for doubtful accounts of $6 at December 31, 2011 and
2010) 581 637
Inventory 917 716
Other 278 433
Total current assets 3,252 2,573
Investments and Other Assets
Nuclear decommissioning trust funds 2,060 2,014
Other 968 1,099
Total investments and other assets 3,028 3,113
Property, Plant and Equipment
Cost 33,000 31,191
Less accumulated depreciation and amortization 11,349 11,126
Net property, plant and equipment 21,651 20,065
Regulatory Assets and Deferred Debits
Regulatory assets 1,894 1,576
Other 71 61
Total regulatory assets and deferred debits 1,965 1,637
Total Assets $29,896 $27,388
See Notes to Consolidated Financial Statements
84