Duke Energy 2014 Annual Report Download - page 230

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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)
23. OTHER INCOME AND EXPENSES, NET
The components of Other income and expenses, net on the Consolidated Statements of Operations are as follows.
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
Interest income $57$4$3$—$2$8$6
Foreign exchange gains 3——————
AFUDC equity 135 91 26 25 — 4 14
Deferred returns 89 71 17 17 — — —
Other income (expense) 67 6 31 9 18 (2) 2
Other income and expense, net $ 351 $ 172 $ 77 $ 51 $ 20 $ 10 $ 22
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
Interest income $ 26 $ 1 $ 7 $ 1 $ 3 $ 5 $ 6
Foreign exchange losses (18 ) — — — — — —
AFUDC equity 157 91 50 42 8 1 15
Deferred returns 39 32 7 7 — — —
Other income (expense) 58 (4) 30 7 19 (4) (3)
Other income and expense, net $ 262 $ 120 $ 94 $ 57 $ 30 $ 2 $ 18
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
Interest income $ 50 $ 11 $ 2 $ 1 $ 1 $ — $ 7
Foreign exchange gains 4 — — — — — —
AFUDC equity 300 154 106 69 37 6 84
Deferred returns 24 24 — — — — —
Other income (expense) 19 (4) 22 9 1 2 (1)
Other income and expense, net $ 397 $ 185 $ 130 $ 79 $ 39 $ 8 $ 90
24. SUBSEQUENT EVENTS
For information on subsequent events related to acquisitions, dispositions and sales of other assets, regulatory matters, commitments and contingencies, and
debt and credit facilities, see Notes 2, 4, 5 and 6.