Duke Energy 2015 Annual Report Download - page 89
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69
PART II
December 31,
(in millions) 2015 2014
ASSETS
Current Assets
Cash and cash equivalents $ 857 $ 2,036
Receivables (net of allowance for doubtful accounts of $18 at December 31, 2015 and $17 at December 31, 2014) 703 791
Restricted receivables of variable interest entities (net of allowance for doubtful accounts of $53 at December 31, 2015 and $51 at December 31, 2014) 1,748 1,973
Inventory 3,810 3,459
Assets held for sale —364
Regulatory assets 877 1,115
Other 327 1,837
Total current assets 8,322 11,575
Investments and Other Assets
Investments in equity method unconsolidated affiliates 499 358
Nuclear decommissioning trust funds 5,825 5,546
Goodwill 16,343 16,321
Assets held for sale —2,642
Other 3,042 3,008
Total investments and other assets 25,709 27,875
Property, Plant and Equipment
Cost 112,826 104,861
Accumulated depreciation and amortization (37,665) (34,824)
Generation facilities to be retired, net 548 9
Net property, plant and equipment 75,709 70,046
Regulatory Assets and Deferred Debits
Regulatory assets 11,373 11,042
Other 43 19
Total regulatory assets and deferred debits 11,416 11,061
Total Assets $121,156 $120,557
See Notes to Consolidated Financial Statements
DUKE ENERGY CORPORATION
CONSOLIDATED BALANCE SHEETS