Duke Energy 2011 Annual Report Download - page 105
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PART II
DUKE ENERGY CAROLINAS, LLC
Consolidated Balance Sheets – (Continued)
December 31,
(In millions) 2011 2010
LIABILITIES AND MEMBER’S EQUITY
Current Liabilities
Accounts payable $ 793 $ 705
Taxes accrued 126 114
Interest accrued 115 109
Current maturities of long-term debt 1,178 8
Other 398 636
Total current liabilities 2,610 1,572
Long-term Debt 7,796 7,462
Non-recourse Long-term Debt of Variable Interest Entities 300 300
Deferred Credits and Other Liabilities
Deferred income taxes 4,555 3,988
Investment tax credits 233 205
Accrued pension and other post-retirement benefits 248 242
Asset retirement obligations 1,846 1,728
Regulatory liabilities 1,928 1,940
Other 926 1,035
Total deferred credits and other liabilities 9,736 9,138
Commitments and Contingencies
Member’s Equity
Member’s Equity 9,473 8,938
Accumulated other comprehensive loss (19) (22)
Total member’s equity 9,454 8,916
Total Liabilities and Member’s Equity $29,896 $27,388
See Notes to Consolidated Financial Statements
85