Duke Energy 2012 Annual Report Download - page 239

219
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: Non-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
Accrued pension liability(a)(b)(c)(d)(e)(f)(g) $(335) $(16) $ (176) $(38) $(45) $ (4) $ (5)
Regulatory assets $ 59 $ 3 $ 34 $ 7 $ 9 $ — $ 2
Regulatory liabilities $ 2 $— $ — $— $— $— $—
Accumulated other comprehensive (income) loss
Deferred income tax asset $ — $— $ (4) $— $— $— $—
Net actuarial loss (1) — 12 — — — —
Net amounts recognized in accumulated other
comprehensive (income) loss $ (1) $— $ 8 $— $— $— $—
Amounts to be recognized in net periodic pension
expense in the next year
Unrecognized net actuarial loss $ 5 $— $ 4 $1 $1 $— $—
Unrecognized prior service cost (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(a)(b)(c)(d)(e)(f)(g) $(160) $(18) $ (177) $(39) $(44) $ (4) $ (5)
Regulatory assets $ 25 $ 3 $ 40 $ 9 $ 8 $— $ 2
Regulatory liabilities $ 10 $ — $ — $ — $ — $— $ —
Accumulated other comprehensive (income) loss
Deferred income tax asset $ — $ — $ (3) $ — $ — $— $ —
Net actuarial loss 1 — 9 — — — —
Net amounts recognized in accumulated other
comprehensive (income) loss $ 1 $ — $ 6 $ — $ — $— $ —
(a) Duke Energy amount includes $30 million and $17 million recognized in Other within Current Liabilities on the Consolidated Balance Sheets as of December 31, 2012 and 2011, respectively.
(b) Duke Energy Carolinas amount includes $3 million and $3 million recognized in Other within Current Liabilities on the Consolidated Balance Sheets as of December 31, 2012 and 2011, respectively.
(c) Progress Energy amount includes $11 million and $10 million recognized in Other within Current Liabilities on the Consolidated Balance Sheets as of December 31, 2012 and 2011, respectively.
(d) Progress Energy Carolinas amount includes $2 million and $2 million recognized in Other within Current Liabilities on the Consolidated Balance Sheets as of December 31, 2012 and 2011, respectively.
(e) Progress Energy Florida amount includes $3 million and $3 million recognized in Other within Current Liabilities on the Balance Sheets as of December 31, 2012 and 2011, respectively.
(f) Duke Energy Ohio amount includes an insignifi cant amount and $1 million recognized in Other within Current Liabilities on the Consolidated Balance Sheets as of December 31, 2012 and 2011, respectively.
(g) Duke Energy Indiana amount includes an insignifi cant amount and $1 million recognized in Other within Current Liabilities on the Consolidated Balance Sheets as of December 31, 2012 and 2011, respectively.