Duke Energy 2015 Annual Report Download - page 90

70
PART II
December 31,
(in millions) 2015 2014
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable $ 2,400 $ 2,271
Notes payable and commercial paper 3,633 2,514
Taxes accrued 348 569
Interest accrued 430 418
Current maturities of long-term debt 2,074 2,807
Liabilities associated with assets held for sale —262
Regulatory liabilities 400 204
Other 2,115 2,188
Total current liabilities 11,400 11,233
Long-Term Debt 37,495 37,061
Deferred Credits and Other Liabilities
Deferred income taxes 12,705 13,423
Investment tax credits 472 427
Accrued pension and other post-retirement benefit costs 1,088 1,145
Liabilities associated with assets held for sale —35
Asset retirement obligations 10,264 8,466
Regulatory liabilities 6,255 6,193
Other 1,706 1,675
Total deferred credits and other liabilities 32,490 31,364
Commitments and Contingencies
Equity
Common stock, $0.001 par value, 2 billion shares authorized; 688 million and 707 million shares outstanding at December 31, 2015 and 2014, respectively 11
Additional paid-in capital 37,968 39,405
Retained earnings 2,564 2,012
Accumulated other comprehensive loss (806) (543)
Total Duke Energy Corporation stockholders’ equity 39,727 40,875
Noncontrolling interests 44 24
Total equity 39,771 40,899
Total Liabilities and Equity $121,156 $ 120,557
See Notes to Consolidated Financial Statements
DUKE ENERGY CORPORATION
CONSOLIDATED BALANCE SHEETS – (Continued)