Duke Energy 2013 Annual Report Download - page 93
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75
PART II
PROGRESS ENERGY, INC.
CONSOLIDATED BALANCE SHEETS
December 31,
(in millions) 2013 2012
ASSETS
Current Assets
Cash and cash equivalents $ 58 $ 231
Receivables (net of allowance for doubtful accounts of $14 at December 31, 2013 and $16 at December 31, 2012) 528 790
Restricted receivables of variable interest entities 417 —
Receivables from affiliated companies 415
Notes receivable from affiliated companies 75 —
Inventory 1,424 1,441
Regulatory assets 353 256
Other 726 510
Total current assets 3,585 3,243
Investments and Other Assets
Nuclear decommissioning trust funds 2,292 1,888
Goodwill 3,655 3,655
Other 804 530
Total investments and other assets 6,751 6,073
Property, Plant and Equipment
Cost 36,480 35,146
Accumulated depreciation and amortization (13,098) (12,512)
Generation facilities to be retired, net —63
Net property, plant and equipment 23,382 22,697
Regulatory Assets and Deferred Debits
Regulatory assets 4,155 5,292
Other 96 100
Total regulatory assets and deferred debits 4,251 5,392
Total Assets $ 37,969 $ 37,405
See Notes to Consolidated Financial Statements