Duke Energy 2012 Annual Report Download - page 234

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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)
Amounts Recognized in the Consolidated Balance Sheets: Qualifi ed Pension Plans
December 31, 2012
(in millions) Duke Energy
Duke Energy
Carolinas
Progress
Energy
Progress Energy
Carolinas
Progress
Energy Florida
Duke Energy
Ohio
Duke Energy
Indiana
Prefunded pension(a) $ 163 $123 $ — $ 25 $ — $ — $ —
Accrued pension liability (439) — (221) — (159) (81) (57)
Net amount recognized $ (276) $123 $ (221) $ 25 $(159) $ (81) $ (57)
Regulatory assets $2,387 $582 $ 1,079 $472 $ 541 $144 $246
Accumulated other comprehensive (income) loss
Deferred income tax asset $ (59) $ — $ (9) $ — $ — $ — $ —
Prior service credit (4) — — — — — —
Net actuarial loss 166 — 26 — — — —
Net amounts recognized in accumulated other
comprehensive (income) loss(b) $ 103 $ — $ 17 $ — $ — $ — $ —
Amounts to be recognized in net periodic pension expense
in the next year
Unrecognized net actuarial loss $ 216 $ 46 $ 101 $ 46 $ 49 $ 12 $ 23
Unrecognized prior service (credit) cost (12) (6) (4) (1) (2) 1 1
December 31, 2011
(in millions) Duke Energy
Duke Energy
Carolinas
Progress
Energy
Progress Energy
Carolinas
Progress
Energy Florida
Duke Energy
Ohio
Duke Energy
Indiana
Accrued pension liability $ (139) $ (11) $ (538) $ (173) $(210) $ (62) $ (31)
Net amount recognized $ (139) $ (11) $ (538) $ (173) $(210) $ (62) $ (31)
Regulatory assets $ 1,411 $693 $ 1,155 $ 561 $ 518 $122 $ 229
Accumulated other comprehensive (income) loss
Deferred income tax asset $ (73) $ — $ (9) $ — $ — $ (15) $ —
Prior service cost 4 — 1 — — 1 —
Net actuarial loss 201 — 25 — — 52 —
Net amounts recognized in accumulated other
comprehensive (income) loss(b) $ 132 $ — $ 17 $ — $ — $ 38 $ —
(a) Included in Other within Investments and Other Assets on the Consolidated Balance Sheets.
(b) Excludes accumulated other comprehensive income of $9 million and $19 million as of December 31, 2012 and 2011, respectively, net of tax, associated with a Brazilian retirement plan.