Duke Energy 2011 Annual Report Download - page 113

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PART II
DUKE ENERGY OHIO, INC.
Consolidated Statements of Common Stockholder’s Equity and Comprehensive Income
Accumulated Other Comprehensive (Loss) Income
(In millions)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
(Deficit)
Net Gains
(Losses) on
Cash Flow
Hedges
Pension and
OPEB Related
Adjustments
to AOCI Total
Balance at December 31, 2008 $762 $5,570 $ 381 $(15) $(28) $6,670
Net loss — — (426) — — (426)
Other comprehensive income (loss)
Cash flow hedges(a) ——— 16 —16
Pension and OPEB related adjustments to AOCI(b) ——— — (2)(2)
Total comprehensive loss (412)
Dividends to Parent — — (360) — — (360)
Balance at December 31, 2009 $762 $5,570 $(405) $ 1 $(30) $5,898
Net loss — — (441) — — (441)
Other comprehensive (loss) income
Reclassification into earnings from cash flow hedges(a) — — — (1) — (1)
Pension and OPEB related adjustments to AOCI(b) ——— — 88
Total comprehensive loss (434)
Balance at December 31, 2010 $762 $5,570 $(846) $ — $(22) $5,464
Net income — — 194 — — 194
Other comprehensive loss
Pension and OPEB related adjustments to AOCI(b) ——— — (6)(6)
Total comprehensive income 188
Dividends to Parent — (485) — — — (485)
Balance at December 31, 2011 $762 $5,085 $(652) $ — $(28) $5,167
(a) Net of $1 tax benefit in 2010 and $8 tax expense in 2009.
(b) Net of insignificant tax expense in 2011, $4 tax expense in 2010 and $1 tax expense in 2009.
See Notes to Consolidated Financial Statements
93