Duke Energy 2014 Annual Report Download - page 98
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78
PART II
PROGRESS ENERGY, INC.
CONSOLIDATED BALANCE SHEETS
December 31,
(in millions) 2014 2013
ASSETS
Current Assets
Cash and cash equivalents $42$58
Receivables (net of allowance for doubtful accounts of $8 at December 31, 2014 and $14 at December 31, 2013) 129 528
Restricted receivables of variable interest entities (net of allowance for doubtful accounts of $8 at December 31, 2014) 741 417
Receivables from affi liated companies 59 4
Notes receivable from affi liated companies 220 75
Inventory 1,590 1,424
Regulatory assets 491 353
Other 1,285 726
Total current assets 4,557 3,585
Investments and Other Assets
Nuclear decommissioning trust funds 2,503 2,292
Goodwill 3,655 3,655
Other 670 804
Total investments and other assets 6,828 6,751
Property, Plant and Equipment
Cost 38,650 36,480
Accumulated depreciation and amortization (13,506) (13,098)
Net property, plant and equipment 25,144 23,382
Regulatory Assets and Deferred Debits
Regulatory assets 5,408 4,155
Other 91 96
Total regulatory assets and deferred debits 5,499 4,251
Total Assets $ 42,028 $ 37,969
See Notes to Consolidated Financial Statements