Duke Energy 2015 Annual Report Download - page 115
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95
PART II
Accumulated Other
Comprehensive
Loss
(in millions)
Common
Stock
Retained
Earnings
Member’s
Equity
Net Losses
on Cash Flow
Hedges
Total
Equity
Balance at December 31, 2012 $ 1,762 $ 3,037 $ — $ — $ 4,799
Net income — 325 — — 325
Other comprehensive loss — — — (1) (1)
Dividend to parent — (325) — — (325)
Premium on the redemption of preferred stock — (1) — — (1)
Balance at December 31, 2013 $ 1,762 $ 3,036 $ — $ (1) $ 4,797
Net income — 548 — — 548
Other comprehensive income — — — 1 1
Dividend to parent — (124) — — (124)
Balance at December 31, 2014 $ 1,762 $ 3,460 $ — $ — $ 5,222
Net income — 351 248 — 599
Dividends to parent — (350) — — (350)
Distribution to parent — — (350) — (350)
Transfer to Member's Equity (1,762) (3,461) 5,223 — —
Balance at December 31, 2015 $ — $ — $ 5,121 $ — $ 5,121
See Notes to Consolidated Financial Statements
DUKE ENERGY FLORIDA, LLC (formerly DUKE ENERGY FLORIDA, INC.)
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY