XML 53 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Severance (Tables)
9 Months Ended
Sep. 30, 2012
Severance Cost Disclosure [Line Items]  
Schedule Of Severance Costs Incurred [Text Block]
(in millions) Three months ended September 30, 2012 Nine months ended September 30, 2012
Progress Energy  $66  $66
PEC   42   42
PEF   24   24
           
Schedule of Severance Liability
(in millions)Balance at December 31, 2011 Provisions / Adjustments Cash Reductions Balance at September 30, 2012
Progress Energy$ 5 $ 53 $ (15) $ 43
PEC  5   26   (7)   24
PEF  -   10   (3)   7
              
PEC [Member]
 
Severance Cost Disclosure [Line Items]  
Schedule Of Severance Costs Incurred [Text Block]
(in millions) Three months ended September 30, 2012 Nine months ended September 30, 2012
Progress Energy  $66  $66
PEC   42   42
PEF   24   24
           
Schedule of Severance Liability
(in millions)Balance at December 31, 2011 Provisions / Adjustments Cash Reductions Balance at September 30, 2012
Progress Energy$ 5 $ 53 $ (15) $ 43
PEC  5   26   (7)   24
PEF  -   10   (3)   7
              
PEF [Member]
 
Severance Cost Disclosure [Line Items]  
Schedule Of Severance Costs Incurred [Text Block]
(in millions) Three months ended September 30, 2012 Nine months ended September 30, 2012
Progress Energy  $66  $66
PEC   42   42
PEF   24   24
           
Schedule of Severance Liability
(in millions)Balance at December 31, 2011 Provisions / Adjustments Cash Reductions Balance at September 30, 2012
Progress Energy$ 5 $ 53 $ (15) $ 43
PEC  5   26   (7)   24
PEF  -   10   (3)   7