| REGULATED UTILITIES Consolidating Balance Sheet - Assets (Unaudited) Duke Energy Duke Energy Duke Energy Duke Energy Duke Energy Eliminations/ Regulated (in millions) Carolinas, LLC Progress, Inc. Florida, Inc. Ohio, Inc. Indiana, Inc. Adjustments (a) Utilities Current Assets Cash and cash equivalents 23 $ 21 $ 16 $ 31 $ 15 $ (1) $ 105 $ Receivables, net 186 145 375 61 22 2 791 Restricted receivables of variable interest entities, net 673 417 - - - 594 1,684 Receivables from affiliated companies 121 244 50 192 151 (379) 379 Notes receivable from affiliated companies 222 - - 28 96 (158) 188 Inventory 1,065 853 571 120 434 - 3,043 Regulatory assets 295 127 221 32 118 12 805 Other 281 310 201 47 123 20 982 Total current assets 2,866 2,117 1,434 511 959 90 7,977 Investment and Other Assets Investments in equity method unconsolidated affiliates - 1 2 - 1 - 4 Investments and advances to subsidiaries 29 - - (2) - 12 39 Nuclear decommissioning trust funds 2,840 1,539 753 - - - 5,132 Goodwill - - - 920 - 15,030 15,950 Other 1,000 442 249 42 266 (69) 1,930 Total investments and other assets 3,869 1,982 1,004 960 267 14,973 23,055 Property, Plant and Equipment Cost 34,906 22,218 13,863 6,972 12,489 1,008 91,456 Accumulated depreciation and amortization (11,894) (8,623) (4,252) (2,162) (3,913) (2) (30,846) Net property, plant and equipment 23,012 13,595 9,611 4,810 8,576 1,006 60,610 Regulatory Assets and Deferred Debits Regulatory assets 1,527 1,341 2,729 422 717 2,037 8,773 Other 46 32 44 9 25 (58) 98 Total regulatory assets and deferred debits 1,573 1,373 2,773 431 742 1,979 8,871 Total Assets 31,320 19,067 14,822 6,712 10,544 18,048 100,513 Segment reclassifications, intercompany balances and other adjustments (139) (195) 11 (63) (48) (195) (629) Reportable Segment Assets 31,181 $ 18,872 $ 14,833 $ 6,649 $ 10,496 $ 17,853 $ 99,884 $ (a) In addition to the elimination of intercompany balances, amounts include purchase accounting adjustments and restricted receivables related to Cinergy Receivables Company. December 31, 2013 8 |