Duke Energy 2014 Annual Report Download - page 99

79
PART II
December 31,
(in millions) 2014 2013
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable $ 847 $ 836
Accounts payable to affi liated companies 203 123
Notes payable to affi liated companies 835 1,213
Taxes accrued 114 105
Interest accrued 184 181
Current maturities of long-term debt 1,507 485
Regulatory liabilities 106 207
Other 1,021 896
Total current liabilities 4,817 4,046
Long-Term Debt 13,247 13,630
Deferred Credits and Other Liabilities
Deferred income taxes 4,759 3,283
Accrued pension and other post-retirement benefi t costs 533 765
Asset retirement obligations 4,711 2,562
Regulatory liabilities 2,379 2,292
Other 406 527
Total deferred credits and other liabilities 12,788 9,429
Commitments and Contingencies
Common Stockholder's Equity
Common stock, $0.01 par value, 100 shares authorized and outstanding at December 31, 2014 and 2013 ——
Additional paid-in capital 7,467 7,467
Retained earnings 3,782 3,452
Accumulated other comprehensive loss (41) (59)
Total common stockholder’s equity 11,208 10,860
Noncontrolling interests (32) 4
Total equity 11,176 10,864
Total Liabilities and Equity $ 42,028 $ 37,969
See Notes to Consolidated Financial Statements
PROGRESS ENERGY, INC.
CONSOLIDATED BALANCE SHEETS – (Continued)