Duke Energy 2012 Annual Report Download - page 101
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81
PART II
Accumulated Other
Comprehensive Income (Loss)
(in millions)
Member’s
Equity
Net Gains
(Losses) on
Cash Flow
Hedges Other Total
Balance at December 31, 2009 $8,304 $ (24) $ (9) $8,271
Net income 838 — — 838
Other comprehensive income — 4 7 11
Allocation of net pension and other post-retirement assets from parent 146 — — 146
Distributions to parent (350) — — (350)
Balance at December 31, 2010 $8,938 $ (20) $ (2) $8,916
Net income 834 — — 834
Other comprehensive income 3 3
Distributions to parent (299) — — (299)
Balance at December 31, 2011 $9,473 $ (17) $ (2) $9,454
Net income 865 — — 865
Other comprehensive income 2 1 3
Distributions to parent (450) — — (450)
Balance at December 31, 2012 $9,888 $ (15) $ (1) $9,872
See Notes to Consolidated Financial Statements
DUKE ENERGY CAROLINAS, LLC
Consolidated Statements of Member’s Equity