Question: need to find the values at the bottom please show what goes into where Consolidated Statements of Operations - USD ($) shares in Millions, $

need to find the values at the bottom please show what goes into where

Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions 12 Months Ended
Dec. 31, 2016 Dec. 31, 2015
Operating Revenues [Abstract]
Regulated electric $ 21,221 $ 21,379
Nonregulated electric and other 659 456
Regulated natural gas 863 536
Total operating revenues 22,743 22,371
Operating Expenses [Abstract]
Fuel used in electric generation and purchased power 6,625 7,355
Cost of natural gas 265 141
Operation, maintenance and other 6,085 5,539
Depreciation and amortization 3,294 3,053
Property and other taxes 1,142 1,129
Impairment charges 18 106
Total operating expenses 17,429 17,323
Gains (Losses) on Sales of Other Assets and Other, net 27 30
Operating Income 5,341 5,078
Other Income and Expenses [Abstract]
Equity in earnings (losses) of unconsolidated affiliates (15) 69
Other income and expenses, net 324 290
Total other income and expenses 309 359
Interest Expense 1,916 1,527
Income Before Income Taxes 3,734 3,910
Income Tax Expense 1,156 1,256
Net Income before nonrecurring items 2,578 2,654
(Loss) Income from discontinued operations (408) 177
Net Income 2,170 2,831
Less: Net Income Attributable to Noncontrolling Interests 18 15
Net Income Attributable to Parent 2,152 2,816
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Pension and OPEB adjustments (11) (13)
Reclassification into earnings from cash flow hedges 13 9
Unrealized gain (loss) on investments in available for sale securities 2 (6)
Other comprehensive income (loss), net of tax 715 (274)
Comprehensive Income (Loss) 2,885 2,557
Less: Comprehensive Income Attributable to Noncontrolling Interests 20 4
Comprehensive income (loss) $ 2,865 $ 2,553
Income From Continuing Operations Attributable To Parent Common Shareholders [Abstract]
Basic Earnings Per Share $ 3.71 $ 3.80 Stock Price December 31, 2016 Close Stock Price December 31, 2015 Close
Diluted Earnings Per Share 3.71 3.80 78.02 77.62
Dividends paid (2,332) (2,254)
Number of Shares outstanding: shares are at actual number not in millions 700,000,000 668,000,000
Consolidated Balance Sheets - USD ($) $ in Millions Dec. 31, 2016 Dec. 31, 2015
Current Assets [Abstract]
Cash and cash equivalents $ 392 $ 383
Receivables (net of allowance for doubtful accounts) 751 515
Receivables of VIEs (net of allowance for doubtful accounts) 1,893 1,748
Inventory 3,522 3,746
Assets held for sale 746
Regulatory assets 1,023 877
Other 458 307
Total current assets 8,039 8,322
Investments and Other Assets [Abstract]
Investments in equity method unconsolidated affiliates 925 499
Nuclear decommissioning trust funds 6,205 5,825
Goodwill 19,425 16,072
Assets held for sale 2,413
Other 2,752 2,830
Total investments and other assets 29,307 27,639
Property, Plant and Equipment [Abstract]
Cost 121,397 109,967
Accumulated depreciation and amortization (39,406) (36,736)
Generation facilities to be retired, net 529 548
Net property, plant and equipment 82,520 73,779
Regulatory Assets and Deferred Debits [Abstract]
Regulatory assets 12,878 11,373
Other 17 43
Total regulatory assets and deferred debits 12,895 11,416
Total Assets 132,761 121,156
Current Liabilities [Abstract]
Accounts payable 2,994 2,350
Notes payable and commercial paper 2,487 3,633
Taxes accrued 384 289
Interest accrued 503 412
Current maturities of long-term debt 2,319 2,026
Liabilities associated with assets held for sale 279
Asset retirement obligations 411
Regulatory liabilities 409 400
Other 2,044 2,011
Total current liabilities 11,551 11,400
Long-Term Debt 45,576 36,842
Deferred Credits and Other Liabilities [Abstract]
Deferred income taxes 14,155 12,548
Investment tax credits 493 472
Accrued pension and other post-retirement benefit costs 1,111 1,088
Liabilities associated with assets held for sale 900
Asset retirement obligations 10,200 10,249
Regulatory liabilities 6,881 6,255
Other 1,753 1,631
Total deferred credits and other liabilities 34,593 33,143
Commitments and Contingencies
Equity [Abstract]
Common stock 1 1
Additional paid-in capital 38,741 37,968
Retained earnings 2,384 2,564
Accumulated other comprehensive (loss) income (93) (806)
Total Duke Energy Corporation shareholders' equity 41,033 39,727
Noncontrolling interests 8 44
Total equity 41,041 39,771
Total Liabilities and Equity 132,761 121,156
2016 2015
Degree of Financial Leverage Exhibit 9-2 0 0
Price/Earnings Exhibit 9-4 0 0
Percentage of Retained Earnings Exhibit 9-5 0 0
Dividend Per Share *Note 0 0
Dividend Payout Exhibit 9-6 0 0
Divended Yield Exhibit 9-7 0 0
Book Value Per Share Exhibit 9-8 0 0
* -Dividend Paid times 1000000/Outstanding Shares

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