Duke Energy 2015 Annual Report Download - page 105

85
PART II
Accumulated Other
Comprehensive Loss
(in millions)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Net Losses on
Cash Flow
Hedges
Net Unrealized
Gains on
Available-for-
Sale Securities
Pension and
OPEB
Adjustments
Total Progress
Energy, Inc.
Stockholders’
Equity
Noncontrolling
Interests
Total
Equity
Balance at December 31, 2012 $ — $ 7,465 $2,783 $ (42) $ — $ (25) $ 10,181 $ 4 $ 10,185
Net income — — 672 — — — 672 3 675
Other comprehensive (loss) income — — — (1) — 9 8 — 8
Premium on the redemption of preferred stock
of subsidiaries — — (3) — — — (3) — (3)
Distributions to noncontrolling interests — — — — — — — (3) (3)
Other — 2 — — — — 2 — 2
Balance at December 31, 2013 $— $ 7,467 $3,452 $ (43) $ — $ (16) $ 10,860 $ 4 $ 10,864
Net income — — 869 — — — 869 5 874
Other comprehensive income — — — 8 1 9 18 — 18
Distributions to noncontrolling interests — — — — — — — (37) (37)
Transfer of service company net assets to Duke
Energy — — (539) — — — (539) — (539)
Other — — — — — — — (4) (4)
Balance at December 31, 2014 $— $ 7,467 $3,782 $ (35) $ 1 $ (7) $ 11,208 $ (32) $ 11,176
Net income — — 1,051 — — — 1,051 11 1,062
Other comprehensive income (loss) — — — 4 (1) (10) (7) — (7)
Distributions to noncontrolling interests — — — — — — — (4) (4)
Capital contribution from parent — 625 — — — — 625 — 625
Other — — (2) — — — (2) 3 1
Balance at December 31, 2015 $ — $ 8,092 $4,831 $ (31) $ — $(17) $ 12,875 $ (22) $ 12,853
See Notes to Consolidated Financial Statements
PROGRESS ENERGY, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY