XML 114 R156.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Schedule Of Changes In Projected Benefit Obligations And Fair Value Of Plan Assets) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions $ 304 $ 200 $ 400
Duke Energy Carolinas [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions 0 33 158
Progress Energy [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions 346 334 129
Progress Energy Carolinas [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions 141 217 95
Progress Energy Florida [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions 128 112 34
Duke Energy Ohio [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions 0 48 45
Duke Energy Indiana [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions 0 52 46
Qualified Pension Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 4,880 4,861  
Obligation assumed from acquisition 2,850    
Service cost 122 96 96
Interest cost on benefit obligation 307 232 248
Actuarial (gain) loss 489 (7)  
Plan amendments (170) 18  
Special termination charges     13
Benefits paid (448) (320)  
Obligation at measurement date 8,030 4,880 4,861
Accumulated benefit obligation 7,843 4,661  
Plan assets at prior measurement date 4,741 4,797  
Plan assets assumed from acquisition 2,285    
Actual return on plan assets 872 64  
Employer contributions 304 200  
Plan assets at measurement date 7,754 4,741 4,797
Qualified Pension Plans [Member] | Duke Energy Carolinas [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 1,831 1,786  
Service cost 35 37 36
Interest cost on benefit obligation 90 85 91
Actuarial (gain) loss 73 20  
Plan amendments (52) 13  
Transfers of benefit obligation 176 (5)  
Benefits paid (125) (105)  
Obligation at measurement date 2,028 1,831 1,786
Accumulated benefit obligation 2,028 1,787  
Plan assets at prior measurement date 1,820 1,837  
Actual return on plan assets 280 60  
Transfer of plan assets 176 (5)  
Employer contributions   33  
Plan assets at measurement date 2,151 1,820 1,837
Qualified Pension Plans [Member] | Progress Energy [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 2,729 2,450  
Service cost 63 51 46
Interest cost on benefit obligation 127 132 131
Actuarial (gain) loss 166 221  
Plan amendments (64)    
Settlement and contractual termination benefit cost   (6)  
Benefits paid (153) (119)  
Obligation at measurement date 2,868 2,729 2,450
Accumulated benefit obligation 2,820 2,692  
Plan assets at prior measurement date 2,191 1,891  
Actual return on plan assets 263 91  
Employer contributions 346 334  
Plan assets at measurement date 2,647 2,191 1,891
Qualified Pension Plans [Member] | Progress Energy Carolinas [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 1,263 1,155  
Service cost 25 20 18
Interest cost on benefit obligation 58 61 62
Actuarial (gain) loss 34 81  
Plan amendments (43)    
Benefits paid (73) (54)  
Obligation at measurement date 1,264 1,263 1,155
Accumulated benefit obligation 1,264 1,263  
Plan assets at prior measurement date 1,091 884  
Actual return on plan assets 130 44  
Employer contributions 141 217  
Plan assets at measurement date 1,289 1,091 884
Qualified Pension Plans [Member] | Progress Energy Florida [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 1,179 1,043  
Service cost 30 24 22
Interest cost on benefit obligation 56 57 56
Actuarial (gain) loss 120 110  
Plan amendments (10)    
Benefits paid (66) (55)  
Obligation at measurement date 1,309 1,179 1,043
Accumulated benefit obligation 1,261 1,142  
Plan assets at prior measurement date 969 871  
Actual return on plan assets 119 41  
Employer contributions 128 112  
Plan assets at measurement date 1,150 969 871
Qualified Pension Plans [Member] | Duke Energy Ohio [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 627 651  
Service cost 6 7 7
Interest cost on benefit obligation 31 32 33
Actuarial (gain) loss 68 (9)  
Transfers of benefit obligation (167) (17)  
Benefits paid (38) (37)  
Obligation at measurement date 527 627 651
Accumulated benefit obligation 501 602  
Plan assets at prior measurement date 565 565  
Actual return on plan assets 86 6  
Transfer of plan assets (167) (17)  
Employer contributions   48  
Plan assets at measurement date 446 565 565
Qualified Pension Plans [Member] | Duke Energy Indiana [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 613 628  
Service cost 9 11 11
Interest cost on benefit obligation 30 30 32
Actuarial (gain) loss 76 (11)  
Plan amendments (1) (1)  
Transfers of benefit obligation   1  
Benefits paid (43) (45)  
Obligation at measurement date 684 613 628
Accumulated benefit obligation 653 582  
Plan assets at prior measurement date 582 565  
Actual return on plan assets 88 9  
Transfer of plan assets   1  
Employer contributions   52  
Plan assets at measurement date 627 582 565
Non Qualified Pension Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 160 167  
Obligation assumed from acquisition 172    
Service cost 2 1 1
Interest cost on benefit obligation 12 8 9
Actuarial (gain) loss 18 (2)  
Plan amendments (5)    
Benefits paid (24) (14)  
Obligation at measurement date 335 160 167
Accumulated benefit obligation 332 151  
Employer contributions 24 14  
Non Qualified Pension Plans [Member] | Duke Energy Carolinas [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 18 21  
Interest cost on benefit obligation 1 1 1
Transfers of benefit obligation 1 (1)  
Benefits paid (4) (3)  
Obligation at measurement date 16 18 21
Accumulated benefit obligation 16 17  
Employer contributions 4 3  
Non Qualified Pension Plans [Member] | Progress Energy [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 177 159  
Service cost 2 2 2
Interest cost on benefit obligation 8 9 9
Actuarial (gain) loss 11 17  
Plan amendments (12)    
Benefits paid (10) (10)  
Obligation at measurement date 176 177 159
Accumulated benefit obligation 175 162  
Employer contributions 10 10  
Non Qualified Pension Plans [Member] | Progress Energy Carolinas [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 39 33  
Service cost 1 1 1
Interest cost on benefit obligation 1 2 2
Actuarial (gain) loss 3 5  
Plan amendments (4)    
Benefits paid (2) (2)  
Obligation at measurement date 38 39 33
Accumulated benefit obligation 36 33  
Employer contributions 2 2  
Non Qualified Pension Plans [Member] | Progress Energy Florida [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 44 44  
Interest cost on benefit obligation 2 2 2
Actuarial (gain) loss 3 1  
Plan amendments (2)    
Benefits paid (2) (3)  
Obligation at measurement date 45 44 44
Accumulated benefit obligation 44 42  
Employer contributions 3 3  
Non Qualified Pension Plans [Member] | Duke Energy Ohio [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date   6  
Actuarial (gain) loss   (1)  
Benefits paid   (1)  
Obligation at measurement date 4 4  
Accumulated benefit obligation 4 4  
Employer contributions   1  
Non Qualified Pension Plans [Member] | Duke Energy Indiana [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date   6  
Actuarial (gain) loss   (1)  
Obligation at measurement date 5 5  
Accumulated benefit obligation 5 5  
Other Post-Retirement Benefit plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 667 723  
Obligation assumed from acquisition 977    
Service cost 16 7 7
Interest cost on benefit obligation 56 35 38
Plan participants' contributions 41 32  
Actuarial (gain) loss 198 (55)  
Plan amendments (70)    
Special termination charges 9    
Benefits paid (105) (83)  
Early retiree reinsurance program subsidy   3  
Accrued retiree drug subsidy 5 5  
Obligation at measurement date 1,794 667 723
Plan assets at prior measurement date 181 186  
Actual return on plan assets 23 4  
Employer contributions 58 42  
Plan assets at measurement date 198 181 186
Other Post-Retirement Benefit plans [Member] | Duke Energy Carolinas [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 312 326  
Service cost 2 2 2
Interest cost on benefit obligation 15 16 17
Plan participants' contributions 18 21  
Actuarial (gain) loss 28 (12)  
Plan amendments (33)    
Transfers of benefit obligation 9 (1)  
Plan transfer   (1)  
Special termination charges 1    
Benefits paid (38) (44)  
Early retiree reinsurance program subsidy   2  
Accrued retiree drug subsidy 2 3  
Obligation at measurement date 316 312 326
Plan assets at prior measurement date 120 125  
Actual return on plan assets 12 2  
Transfer of plan assets 5    
Employer contributions 17 16  
Plan assets at measurement date 134 120 125
Other Post-Retirement Benefit plans [Member] | Progress Energy [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 841 733  
Service cost 17 11 16
Interest cost on benefit obligation 43 41 45
Plan participants' contributions 13 9  
Actuarial (gain) loss 291 98  
Plan amendments (25)    
Special termination charges 5    
Benefits paid (61) (51)  
Accrued retiree drug subsidy 4    
Obligation at measurement date 1,128 841 733
Plan assets at prior measurement date 37 33  
Actual return on plan assets 2 3  
Transfer of plan assets (39) [1]    
Employer contributions 48 43  
Plan assets at measurement date   37 33
Other Post-Retirement Benefit plans [Member] | Progress Energy Carolinas [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 407 352  
Service cost 8 5 5
Interest cost on benefit obligation 23 20 20
Plan participants' contributions 5 5  
Actuarial (gain) loss 205 49  
Plan amendments (16)    
Special termination charges 2    
Benefits paid (24) (24)  
Accrued retiree drug subsidy 2    
Obligation at measurement date 612 407 352
Employer contributions 19 19  
Other Post-Retirement Benefit plans [Member] | Progress Energy Florida [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 368 326  
Service cost 7 5 10
Interest cost on benefit obligation 18 18 22
Plan participants' contributions 7 3  
Actuarial (gain) loss 49 40  
Plan amendments (6)    
Special termination charges 1    
Benefits paid (33) (24)  
Accrued retiree drug subsidy 2    
Obligation at measurement date 413 368 326
Plan assets at prior measurement date 37 33  
Actual return on plan assets 2 4  
Transfer of plan assets (39) [1]    
Employer contributions 26 21  
Plan assets at measurement date   37 33
Other Post-Retirement Benefit plans [Member] | Duke Energy Ohio [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 61 66  
Service cost 1 1 1
Interest cost on benefit obligation 3 3 3
Plan participants' contributions 4 1  
Actuarial (gain) loss 3    
Transfers of benefit obligation (16) (2)  
Benefits paid (8) (8)  
Obligation at measurement date 48 61 66
Plan assets at prior measurement date 9 8  
Actual return on plan assets 1    
Transfer of plan assets (3)    
Employer contributions 4 8  
Plan assets at measurement date 7 9 8
Other Post-Retirement Benefit plans [Member] | Duke Energy Indiana [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Obligation at prior measurement date 135 152  
Service cost 1 1 1
Interest cost on benefit obligation 6 7 8
Plan participants' contributions 8 4  
Actuarial (gain) loss (2) (17)  
Benefits paid (13) (14)  
Early retiree reinsurance program subsidy   1  
Accrued retiree drug subsidy 1 1  
Obligation at measurement date 136 135 152
Plan assets at prior measurement date 14 14  
Actual return on plan assets 2    
Employer contributions 6 10  
Plan assets at measurement date $ 17 $ 14 $ 14
[1] Progress Energy and Progress Energy Florida amounts reflect assets that did not meet the definition of plan assets. These assets are included in Other within Investments and Other Assets on the Consolidated Balance Sheets.