Duke Energy 2014 Annual Report Download - page 95
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75
PART II
Accumulated Other
Comprehensive Loss
(in millions)
Member’s
Equity
Net Losses
on Cash Flow
Hedges
Unrealized
Losses on
Available-
for-Sale
Securities
Total
Equity
Balance at December 31, 2011 $ 9,473 $ (17) $ (2) $ 9,454
Net income 865 — — 865
Other comprehensive income 213
Distributions to parent (450) — — (450)
Balance at December 31, 2012 $ 9,888 $ (15) $ (1) $ 9,872
Net income 976 — — 976
Other comprehensive income 1—1
Distributions to parent (499) — — (499)
Balance at December 31, 2013 $10,365 $ (14) $ (1) $ 10,350
Net income 1,072 — — 1,072
Other comprehensive income 2—2
Distributions to parent (500) — — (500)
Balance at December 31, 2014 $10,937 $(12) $ (1) $10,924
See Notes to Consolidated Financial Statements
DUKE ENERGY CAROLINAS, LLC
CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER’S EQUITY