Duke Energy 2014 Annual Report Download - page 87

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PART II
December 31,
(in millions) 2014 2013
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable $ 2,271 $ 2,391
Notes payable and commercial paper 2,514 839
Taxes accrued 569 551
Interest accrued 418 440
Current maturities of long-term debt 2,807 2,104
Liabilities associated with assets held for sale 262 7
Regulatory liabilities 204 316
Other 2,188 1,996
Total current liabilities 11,233 8,644
Long-Term Debt 37,213 38,152
Deferred Credits and Other Liabilities
Deferred income taxes 13,423 12,097
Investment tax credits 427 442
Accrued pension and other post-retirement benefi t costs 1,145 1,322
Liabilities associated with assets held for sale 35 66
Asset retirement obligations 8,466 4,950
Regulatory liabilities 6,193 5,949
Other 1,675 1,749
Total deferred credits and other liabilities 31,364 26,575
Commitments and Contingencies
Equity
Common stock, $0.001 par value, 2 billion shares authorized; 707 million and 706 million shares outstanding at
December 31, 2014 and 2013, respectively 11
Additional paid-in capital 39,405 39,365
Retained earnings 2,012 2,363
Accumulated other comprehensive loss (543) (399)
Total Duke Energy Corporation shareholders’ equity 40,875 41,330
Noncontrolling interests 24 78
Total equity 40,899 41,408
Total Liabilities and Equity $120,709 $ 114,779
See Notes to Consolidated Financial Statements
DUKE ENERGY CORPORATION
CONSOLIDATED BALANCE SHEETS – (Continued)