Duke Energy 2015 Annual Report Download - page 101
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81
PART II
PROGRESS ENERGY, INC.
CONSOLIDATED BALANCE SHEETS
December 31,
(in millions) 2015 2014
ASSETS
Current Assets
Cash and cash equivalents $ 44 $ 42
Receivables (net of allowance for doubtful accounts of $6 at December 31, 2015 and $8 at December 31, 2014) 151 129
Restricted receivables of variable interest entities (net of allowance for doubtful accounts of $8 at December 31, 2015 and 2014) 658 741
Receivables from affiliated companies 375 59
Notes receivable from affiliated companies —220
Inventory 1,751 1,590
Regulatory assets 362 491
Other 156 1,285
Total current assets 3,497 4,557
Investments and Other Assets
Nuclear decommissioning trust funds 2,775 2,503
Goodwill 3,655 3,655
Other 834 670
Total investments and other assets 7,264 6,828
Property, Plant and Equipment
Cost 42,666 38,650
Accumulated depreciation and amortization (14,867) (13,506)
Generation facilities to be retired, net 548 —
Net property, plant and equipment 28,347 25,144
Regulatory Assets and Deferred Debits
Regulatory assets 5,435 5,408
Other 55
Total regulatory assets and deferred debits 5,440 5,413
Total Assets $ 44,548 $ 41,942
See Notes to Consolidated Financial Statements