Duke Energy 2014 Annual Report Download - page 86
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66
PART II
December 31,
(in millions) 2014 2013
ASSETS
Current Assets
Cash and cash equivalents $ 2,036 $ 1,501
Short-term investments —44
Receivables (net of allowance for doubtful accounts of $17 at December 31, 2014 and $30 at December 31, 2013) 791 1,286
Restricted receivables of variable interest entities (net of allowance for doubtful accounts of $51 at December 31, 2014 and $43 at December 31, 2013) 1,973 1,719
Inventory 3,459 3,250
Assets held for sale 364 —
Regulatory assets 1,115 895
Other 1,837 1,821
Total current assets 11,575 10,516
Investments and Other Assets
Investments in equity method unconsolidated affi liates 358 390
Nuclear decommissioning trust funds 5,546 5,132
Goodwill 16,321 16,340
Assets held for sale 2,642 107
Other 3,008 3,432
Total investments and other assets 27,875 25,401
Property, Plant and Equipment
Cost 104,861 103,115
Accumulated depreciation and amortization (34,824) (33,625)
Generation facilities to be retired, net 9—
Net property, plant and equipment 70,046 69,490
Regulatory Assets and Deferred Debits
Regulatory assets 11,042 9,191
Other 171 181
Total regulatory assets and deferred debits 11,213 9,372
Total Assets $120,709 $114,779
See Notes to Consolidated Financial Statements
DUKE ENERGY CORPORATION
CONSOLIDATED BALANCE SHEETS