Duke Energy 2011 Annual Report Download - page 170

PART II
DUKE ENERGY CORPORATION •DUKE ENERGY CAROLINAS, LLC •DUKE ENERGY OHIO, INC. •DUKE ENERGY INDIANA, INC.
Combined Notes to Consolidated Financial Statements – (Continued)
The following table presents capitalized interest, which includes
the debt component of AFUDC, for the years ended December 31,
2011, 2010, and 2009 respectively:
Years Ended December 31,
(in millions) 2011 2010 2009
Duke Energy $166 $167 $102
Duke Energy Carolinas 78 83 65
Duke Energy Ohio 984
Duke Energy Indiana 33 19 13
11. OTHER INCOME AND EXPENSES, NET
The components of Other Income and Expenses, net on the
Consolidated Statements of Operations for the years ended
December 31, 2011, 2010 and 2009 are as follows:
Duke Energy
For the years ended December 31,
(in millions) 2011 2010 2009
Income/(Expense):
Interest income $53 $67 $77
Foreign exchange gains (losses)(a) 2123
AFUDC equity 260 234 153
Deferred returns 10 15 (7)
Other 51 53 38
Total $376 $370 $284
(a) Primarily relates to International Energy’s remeasurement of certain cash and debt
balances into the functional currency.
Duke Energy Carolinas
For the years ended December 31,
(in millions) 2011 2010 2009
Income/(Expense):
Interest income $10 $23 $ 6
AFUDC equity 168 174 125
Deferred returns 10 15 (7)
Other (2) —(2)
Total $186 $212 $122
Duke Energy Ohio
For the years ended December 31,
(in millions) 2011 2010 2009
Income/(Expense):
Interest income $14 $18 $10
AFUDC equity 54(2)
Other —33
Total $19 $25 $11
Duke Energy Indiana
For the years ended December 31,
(in millions) 2011 2010 2009
Income/(Expense)
Interest income $14 $14 $14
AFUDC equity 88 56 29
Other (5) —(5)
Total $97 $70 $38
12. GOODWILL, INTANGIBLE ASSETS AND
IMPAIRMENTS
Goodwill.
The following table shows goodwill by reportable segment for
Duke Energy and Duke Energy Ohio at December 31, 2011 and
2010:
Duke Energy
(in millions) USFE&G
Commercial
Power
International
Energy Total
Balance at December 31,
2010:
Goodwill $3,483 $ 940 $306 $4,729
Accumulated Impairment
Charges —(871) — (871)
Balance at December 31,
2010, as adjusted for
accumulated impairment
charges 3,483 69 306 3,858
Foreign Exchange and Other
Changes ——(9)(9)
Balance as of December 31,
2011:
Goodwill 3,483 940 297 4,720
Accumulated Impairment
Charges — (871) — (871)
Balance at December 31,
2011, as adjusted for
accumulated impairment
charges $3,483 $ 69 $297 $3,849
150