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182
PART II
DUKE ENERGY CORPORATION • DUKE ENERGY CAROLINAS, LLC • PROGRESS ENERGY, INC. •
DUKE ENERGY PROGRESS, INC. • DUKE ENERGY FLORIDA, INC. • DUKE ENERGY OHIO, INC. • DUKE ENERGY INDIANA, INC.
Combined Notes to Consolidated Financial Statements – (Continued)
Year Ended December 31, 2012
(in millions)
Duke
Energy
Duke
Energy
Carolinas
Progress
Energy
Duke
Energy
Progress
Duke
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 benefit $ 14 $ — $ — $ — $— $ 15 $—
Reclassification of actuarial losses to an affiliate — — — — — (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) —
Reclassification of actuarial losses to regulatory assets (20) — — — — (1) —
Amortization of prior year service cost (1) — (1) — — (1) —
Net amount recognized in accumulated other comprehensive income $ (29) $ — $ — $ — $— $(38) $—
Reconciliation of Funded Status to Net Amount Recognized
Year Ended December 31, 2013
(in millions)
Duke
Energy
Duke
Energy
Carolinas
Progress
Energy
Duke
Energy
Progress
Duke
Energy
Florida
Duke
Energy
Ohio
Duke
Energy
Indiana
Change in Projected Benefit Obligation
Obligation at prior measurement date $ 8,030 $2,028 $2,868 $1,264 $1,309 $ 527 $ 684
Service cost 167 49 60 22 30 6 11
Interest cost 320 80 116 50 53 21 28
Actuarial gains (399) (73) (118) (26) (75) (71) (56)
Transfers — (26) (7) (45) (17) (2) (2)
Plan amendments (41) (13) (19) (8) (7) — —
Benefits paid (567) (170) (161) (85) (60) (39) (33)
Obligation at measurement date $ 7,510 $1,875 $2,739 $1,172 $1,233 $ 442 $ 632
Accumulated Benefit Obligation at measurement date $ 7,361 $1,875 $2,698 $1,172 $1,192 $ 429 $ 608
Change in Fair Value of Plan Assets
Plan assets at prior measurement date $ 7,754 $2,151 $2,647 $1,289 $1,150 $ 446 $ 627
Actual return on plan assets 705 207 215 108 93 43 62
Benefits paid (567) (170) (161) (85) (60) (39) (33)
Transfers — (26) (7) (45) (17) (2) (2)
Employer contributions 250 — 250 63 133 — —
Plan assets at measurement date $ 8,142 $2,162 $2,944 $1,330 $1,299 $ 448 $ 654
Funded status of plan $ 632 $ 287 $ 205 $ 158 $ 66 $ 6 $ 22