Duke Energy 2015 Annual Report Download - page 102

82
PART II
December 31,
(in millions) 2015 2014
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable $ 722 $ 847
Accounts payable to affiliated companies 311 203
Notes payable to affiliated companies 1,308 835
Taxes accrued 53 114
Interest accrued 195 184
Current maturities of long-term debt 315 1,507
Regulatory liabilities 286 106
Other 891 1,021
Total current liabilities 4,081 4,817
Long-Term Debt 13,999 13,161
Long-Term Debt Payable to Affiliated Companies 150 —
Deferred Credits and Other Liabilities
Deferred income taxes 4,790 4,759
Accrued pension and other post-retirement benefit costs 536 533
Asset retirement obligations 5,369 4,711
Regulatory liabilities 2,387 2,379
Other 383 406
Total deferred credits and other liabilities 13,465 12,788
Commitments and Contingencies
Equity
Common stock, $0.01 par value, 100 shares authorized and outstanding at December 31, 2015 and 2014 ——
Additional paid-in capital 8,092 7,467
Retained earnings 4,831 3,782
Accumulated other comprehensive loss (48) (41)
Total Progress Energy, Inc. stockholders’ equity 12,875 11,208
Noncontrolling interests (22) (32)
Total equity 12,853 11,176
Total Liabilities and Equity $ 44,548 $ 41,942
See Notes to Consolidated Financial Statements
PROGRESS ENERGY, INC.
CONSOLIDATED BALANCE SHEETS – (Continued)