Duke Energy 2015 Annual Report Download - page 212

192
PART II
DUKE ENERGY CORPORATION • DUKE ENERGY CAROLINAS, LLC • PROGRESS ENERGY, INC. •
DUKE ENERGY PROGRESS, LLC. • DUKE ENERGY FLORIDA, LLC. • DUKE ENERGY OHIO, INC. • DUKE ENERGY INDIANA, INC.
Combined Notes to Consolidated Financial Statements – (Continued)
Amounts Recognized in the Consolidated Balance Sheets
December 31, 2015
(in millions)
Duke
Energy
Duke
Energy
Carolinas
Progress
Energy
Duke
Energy
Progress
Duke
Energy
Florida
Duke
Energy
Ohio
Duke
Energy
Indiana
Current pension liability(a) $ 27 $ 2 $ 8 $ 3 $ 3 $ — $ —
Noncurrent pension liability(b) 314 14 104 30 43 4 5
Total accrued pension liability $ 341 $ 16 $ 112 $ 33 $ 46 $ 4 $ 5
Regulatory assets $ 76 $ 7 $ 16 $ 6 $ 10 $ 1 $ 1
Accumulated other comprehensive (income) loss
Deferred income tax liability $ (3) $ — $ (3) $ — $ — $ — $ —
Net actuarial loss 9 — 9 — — — —
Net amounts recognized in accumulated other comprehensive income $ 6 $ — $ 6 $ — $ — $ — $ —
Amounts to be recognized in net periodic pension expense in the next year
Unrecognized net actuarial loss $ 8 $ — $ 1 $ — $ — $ — $ —
Unrecognized prior service credit (1) — — — — — —
December 31, 2014
(in millions)
Duke
Energy
Duke
Energy
Carolinas
Progress
Energy
Duke
Energy
Progress
Duke
Energy
Florida
Duke
Energy
Ohio
Duke
Energy
Indiana
Current pension liability(a) $ 27 $ 2 $ 8 $ 3 $ 4 $ — $ —
Non-current pension liability(b) 310 14 108 32 57 4 5
Total accrued pension liability $ 337 $ 16 $ 116 $ 35 $ 61 $ 4 $ 5
Regulatory assets $ 89 $ 5 $ 32 $ 7 $ 25 $ 1 $ 2
Regulatory liabilities $ — $ — $ — $ — $ — $ — $ —
Accumulated other comprehensive (income) loss
Deferred income tax asset $ 4 $ — $ 2 $ — $ — $ — $ —
Prior service credit (1) — — — — — —
Net actuarial gain (8) — (4) — — — —
Net amounts recognized in accumulated other comprehensive income $ (5) $ — $ (2) $ — $ — $ — $ —
(a) Included in Other within Current Liabilities on the Consolidated Balance Sheets.
(b) Included in Accrued pension and other post-retirement benefit costs on the Consolidated Balance Sheets.
Information for Plans with Accumulated Benefit Obligation in Excess of Plan Assets
December 31, 2015
(in millions)
Duke
Energy
Duke
Energy
Carolinas
Progress
Energy
Duke
Energy
Progress
Duke
Energy
Florida
Duke
Energy
Ohio
Duke
Energy
Indiana
Projected benefit obligation $ 341 $ 16 $ 112 $ 33 $ 46 $ 4 $5
Accumulated benefit obligation 336 16 112 33 46 4 5
December 31, 2014
(in millions)
Duke
Energy
Duke
Energy
Carolinas
Progress
Energy
Duke
Energy
Progress
Duke
Energy
Florida
Duke
Energy
Ohio
Duke
Energy
Indiana
Projected benefit obligation $ 337 $ 16 $ 116 $ 35 $ 61 $ 4 $ 5
Accumulated benefit obligation 333 15 116 35 61 4 5