Duke Energy 2015 Annual Report Download - page 98
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78
PART II
Accumulated Other
Comprehensive Loss
(in millions)
Member’s
Equity
Net Losses
on Cash
Flow
Hedges
Net Losses
Available-
for-Sale
Securities
Total
Equity
Balance at December 31, 2012 $ 9,888 $ (15) $ (1) $ 9,872
Net income 976 — — 976
Other comprehensive income 1 — 1
Distributions to parent (499) — — (499)
Balance at December 31, 2013 $10,365 $ (14) $ (1) $10,350
Net income 1,072 — — 1,072
Other comprehensive income 2 — 2
Distributions to parent (500) — — (500)
Balance at December 31, 2014 $10,937 $ (12) $ (1) $10,924
Net income 1,081 — — 1,081
Other comprehensive income 1 1 2
Distributions to parent (401) — — (401)
Balance at December 31, 2015 $11,617 $(11) $ — $11,606
See Notes to Consolidated Financial Statements
DUKE ENERGY CAROLINAS, LLC
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY