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Consolidated Statements of Equity - Progress Energy Carolinas (USD $)
In Millions
Total
Progress Energy Carolinas [Member]
Common Stock [Member]
Common Stock [Member]
Progress Energy Carolinas [Member]
Unearned ESOP Common Stock [Member]
Progress Energy Carolinas [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Progress Energy Carolinas [Member]
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member]
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member]
Progress Energy Carolinas [Member]
Parent [Member]
Parent [Member]
Progress Energy Carolinas [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Progress Energy Carolinas [Member]
Balance at Dec. 31, 2009 $ 21,886 $ 4,660 $ 1 $ 2,108 $ (12) $ 1,460 $ 2,588 $ (22) $ (27) $ 21,750 $ 4,657 $ 136 $ 3
Cumulative effect of change in accounting principle   (2)                     (2)
Net income 1,323 602       1,320 603     1,320 603 3 (1)
Other comprehensive income 373 (6)           4 (6) 374 (6) (1)  
Allocation of ESOP shares   22   10 12           22    
Stock-based compensation expense   12   12             12    
Dividends paid to parent   (100)         (100)       (100)    
Preferred stock dividends at stated rate   (3)         (3)       (3)    
Tax dividend   (5)         (5)       (5)    
Balance at Dec. 31, 2010 22,653 5,180 1 2,130   1,496 3,083 (18) (33) 22,522 5,180 131  
Net income 513 131                      
Balance at Mar. 31, 2011                          
Balance at Dec. 31, 2010 22,653 5,180 1 2,130   1,496 3,083 (18) (33) 22,522 5,180 131  
Net income 1,714 516       1,706 516     1,706 516 8  
Other comprehensive income (243) (38)           (53) (38) (236) (38) (7)  
Stock-based compensation expense   18   18             18    
Dividends paid to parent   (585)         (585)       (585)    
Preferred stock dividends at stated rate   (3)         (3)       (3)    
Balance at Dec. 31, 2011 22,865 5,088 1 2,148   1,873 3,011 (71) (71) 22,772 5,088 93  
Balance at Sep. 30, 2011                          
Net income 290 79                      
Balance at Dec. 31, 2011 22,865 5,088 1                    
Net income 299 52                      
Balance at Mar. 31, 2012                          
Balance at Dec. 31, 2011 22,865 5,088 1 2,148   1,873 3,011 (71) (71) 22,772 5,088 93  
Cumulative effect of change in accounting principle 82                     82 [1]  
Net income 1,782 272       1,768 272     1,768 272 12  
Other comprehensive income (76) 71           (29) 71 (72) 71 (4)  
Stock-based compensation expense   11   11             11    
Dividends paid to parent   (310)         (310)       (310)    
Preferred stock dividends at stated rate   (3)         (3)       (3)    
Tax dividend   (2)         (2)       (2)    
Balance at Dec. 31, 2012 40,941 5,127 1 2,159   1,889 2,968 (100)   40,863 5,127 78  
Balance at Sep. 30, 2012                          
Net income 437 93                      
Balance at Dec. 31, 2012 $ 40,941 $ 5,127 $ 1                    
[1] Refer to Note 2 for further information on the deconsolidation of DS Cornerstone, LLC.