Duke Energy 2014 Annual Report Download - page 212
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192
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, 2013
(in millions)
Duke
Energy
Duke Energy
Carolinas
Progress
Energy
Duke
Energy
Progress
Duke
Energy
Florida
Duke
Energy
Ohio
Duke
Energy
Indiana
Service cost $ 3 $— $ 1 $ 1 $— $— $ —
Interest cost on projected benefi t obligation 13 1 7 1 1 — —
Amortization of actuarial loss 5 — 3 1 1 — —
Amortization of prior service credit (1) — (1) — — — —
Net periodic pension costs $20 $ 1 $10 $ 3 $ 2 $ — $ —
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
Service cost $ 2 $— $ 2 $ 1 $— $ — $—
Interest cost on projected benefi t obligation 12 1 8 1 2 — —
Amortization of actuarial loss 4 — 5 1 — — —
Amortization of prior service cost (credit) 1 — (1) — — — —
Net periodic pension costs $ 19 $ 1 $ 14 $ 3 $ 2 $ — $ —
Amounts Recognized in Accumulated Other Comprehensive Income and Regulatory Assets and Liabilities
Year Ended December 31, 2014
(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 $44 $ 1 $14 $ 4 $19 $ 1 $ 2
Regulatory liabilities, net decrease $ (7) $ — $ — $— $ — $— $—
Accumulated other comprehensive (income) loss
Deferred income tax benefi t $4 $— $5 $— $— $— $—
Actuarial gains arising during the year (9) — (11) — — — —
Net amount recognized in accumulated other comprehensive loss (income) $ (5) $ — $ (6) $— $ — $— $—
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
Regulatory assets, net (decrease) increase $ (14) $ 1 $ (16) $ (4) $ (3) $— $ (2)
Regulatory liabilities, net increase $ 5 $ — $ — $ — $ — $ — $ —
Accumulated other comprehensive (income) loss
Deferred income tax benefi t $ — $ — $ 1 $ — $ — $ — $ —
Actuarial losses (gains) arising during the year 2 — (5) — — — —
Prior year service credit arising during the year (1) — — — — — —
Net amount recognized in accumulated other comprehensive loss (income) $ 1 $ — $ (4) $— $— $— $—