Duke Energy 2013 Annual Report Download - page 90
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72
PART II
Accumulated Other
Comprehensive Income (Loss)
(in millions)
Member’s
Equity
Net Losses on
Cash Flow
Hedges
Unrealized
Losses on
Available-
for-Sale
Securities
Total
Equity
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
Net income 976 — — 976
Other comprehensive income 1 — 1
Distributions to parent (499) — — (499)
Balance at December 31, 2013 $10,365 $(14) $ (1) $10,350
See Notes to Consolidated Financial Statements
DUKE ENERGY CAROLINAS, LLC
CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER’S EQUITY