Duke Energy 2013 Annual Report Download - page 94

76
PART II
December 31,
(in millions) 2013 2012
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable $ 836 $ 1,066
Accounts payable to affiliated companies 123 30
Notes payable to affiliated companies 1,213 455
Taxes accrued 105 83
Interest accrued 181 192
Current maturities of long-term debt 485 843
Regulatory liabilities 207 28
Other 896 1,090
Total current liabilities 4,046 3,787
Long-term Debt 13,630 13,311
Long-term Debt Payable to Affiliated Companies — 274
Deferred Credits and Other Liabilities
Deferred income taxes 3,283 2,558
Accrued pension and other post-retirement benefit costs 765 1,608
Asset retirement obligations 2,562 2,413
Regulatory liabilities 2,292 2,469
Other 527 707
Total deferred credits and other liabilities 9,429 9,755
Commitments and Contingencies
Preferred Stock of Subsidiaries — 93
Common Stockholder’s Equity
Common stock, $0.01 par value, 100 shares authorized and outstanding at December 31, 2013 and 2012 ——
Additional paid-in capital 7,467 7,465
Retained earnings 3,452 2,783
Accumulated other comprehensive loss (59) (67)
Total common stockholder’s equity 10,860 10,181
Noncontrolling interests 44
Total equity 10,864 10,185
Total Liabilities and Equity $ 37,969 $ 37,405
See Notes to Consolidated Financial Statements
PROGRESS ENERGY, INC.
CONSOLIDATED BALANCE SHEETS — (Continued)