Duke Energy 2012 Annual Report Download - page 232

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212
PART II
DUKE ENERGY CORPORATION • DUKE ENERGY CAROLINAS, LLC • PROGRESS ENERGY, INC. • CAROLINA POWER & LIGHT COMPANY d/b/a PROGRESS
ENERGY CAROLINAS, INC. • FLORIDA POWER CORPORATION d/b/a PROGRESS ENERY FLORIDA, INC. • DUKE ENERGY OHIO, INC. • DUKE ENERGY INDIANA, INC.
Combined Notes to Consolidated Financial Statements – (Continued)
Other Changes in Plan Assets and Projected Benefi t Obligations
Recognized in Accumulated Other Comprehensive Income and Regulatory Assets: Qualifi ed Pension Plans
Year Ended December 31, 2012
(in millions) Duke Energy
Duke Energy
Carolinas
Progress
Energy
Progress Energy
Carolinas
Progress
Energy Florida
Duke Energy
Ohio
Duke Energy
Indiana
Regulatory assets, net increase (decrease) $ 976 $(111) $(76) $(89) $ 23 $ 22 $ 17
Accumulated other comprehensive (income) loss
Deferred income tax asset $ 14 $ — $ — $ — $ — $ 15 $ —
Reclassifi cation of actuarial losses to an affi liate — — — — — (48) —
Actuarial (gains) losses arising during the year (2) — 3 — — — —
Prior year service credit arising during the year (7) — — — — — —
Amortization of prior year actuarial losses (13) — (2) — — (3) —
Reclassifi cation of actuarial losses to regulatory assets (20) — — — — (1) —
Amortization of prior year prior service cost (1) — (1) — — (1) —
Net amount recognized in accumulated other
comprehensive (income) loss $ (29) $ — $ — $ — $ — $(38) $ —
Year Ended December 31, 2011
(in millions) Duke Energy
Duke Energy
Carolinas
Progress
Energy
Progress Energy
Carolinas
Progress
Energy Florida
Duke Energy
Ohio
Duke Energy
Indiana
Regulatory assets, net increase (decrease) $ 152 $ 65 $ 298 $ 98 $ 114 $ 11 $ 5
Accumulated other comprehensive (income) loss
Deferred income tax (asset) liability $ (10) $— $ 24 $— $ — $ 1 $—
Actuarial losses arising during the year 60 — 13 — — 10 —
Amortization of prior year actuarial losses (8) — (8) — — (3) —
Reclassifi cation of actuarial gains (losses) to
regulatory assets 8 — (66) — — — —
Amortization of prior year service cost (1) — (1) — — — —
Net amount recognized in accumulated other
comprehensive (income) loss $ 49 $ — $ (38) $ — $ — $ 8 $—