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Severance (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring Cost and Reserve [Line Items]


	Balance at		Provision /		Cash		Balance at
(in millions)	December 31, 2011		Adjustments		Reductions		December 31, 2012
Duke Energy	$	32	$	171	$	(68)	$	135
Duke Energy Carolinas		1		21		(10)		12
Progress Energy		5		71		(33)		43
Progress Energy Carolinas		5		35		(17)		23
Progress Energy Florida		―		12		(6)		6

Schedule of Severance Expense

		Years Ended December 31,
(in millions)		2012		2010
Duke Energy^(a)		$	201	$	172
Duke Energy Carolinas			63		99
Progress Energy ^(b)			82		―
Progress Energy Carolinas^(b)			55		―
Progress Energy Florida^(b)			27		―
Duke Energy Ohio			21		24
Duke Energy Indiana			18		33

(a)	Includes $14 million of accelerated stock award expense and $19 million of COBRA and healthcare reimbursement expenses for 2012.
(b)	The Progress Energy Registrants amounts for severance expense during 2010 are not material.

Duke Energy Carolinas [Member]

Restructuring Cost and Reserve [Line Items]

Schedule Of Severance Liability


	Balance at		Provision /		Cash		Balance at
(in millions)	December 31, 2011		Adjustments		Reductions		December 31, 2012
Duke Energy	$	32	$	171	$	(68)	$	135
Duke Energy Carolinas		1		21		(10)		12
Progress Energy		5		71		(33)		43
Progress Energy Carolinas		5		35		(17)		23
Progress Energy Florida		―		12		(6)		6

Schedule of Severance Expense

		Years Ended December 31,
(in millions)		2012		2010
Duke Energy^(a)		$	201	$	172
Duke Energy Carolinas			63		99
Progress Energy ^(b)			82		―
Progress Energy Carolinas^(b)			55		―
Progress Energy Florida^(b)			27		―
Duke Energy Ohio			21		24
Duke Energy Indiana			18		33

(a)	Includes $14 million of accelerated stock award expense and $19 million of COBRA and healthcare reimbursement expenses for 2012.
(b)	The Progress Energy Registrants amounts for severance expense during 2010 are not material.

Progress Energy [Member]

Restructuring Cost and Reserve [Line Items]

Schedule Of Severance Liability


	Balance at		Provision /		Cash		Balance at
(in millions)	December 31, 2011		Adjustments		Reductions		December 31, 2012
Duke Energy	$	32	$	171	$	(68)	$	135
Duke Energy Carolinas		1		21		(10)		12
Progress Energy		5		71		(33)		43
Progress Energy Carolinas		5		35		(17)		23
Progress Energy Florida		―		12		(6)		6

Schedule of Severance Expense

		Years Ended December 31,
(in millions)		2012		2010
Duke Energy^(a)		$	201	$	172
Duke Energy Carolinas			63		99
Progress Energy ^(b)			82		―
Progress Energy Carolinas^(b)			55		―
Progress Energy Florida^(b)			27		―
Duke Energy Ohio			21		24
Duke Energy Indiana			18		33

(a)	Includes $14 million of accelerated stock award expense and $19 million of COBRA and healthcare reimbursement expenses for 2012.
(b)	The Progress Energy Registrants amounts for severance expense during 2010 are not material.

Progress Energy Carolinas [Member]

Restructuring Cost and Reserve [Line Items]

Schedule Of Severance Liability


	Balance at		Provision /		Cash		Balance at
(in millions)	December 31, 2011		Adjustments		Reductions		December 31, 2012
Duke Energy	$	32	$	171	$	(68)	$	135
Duke Energy Carolinas		1		21		(10)		12
Progress Energy		5		71		(33)		43
Progress Energy Carolinas		5		35		(17)		23
Progress Energy Florida		―		12		(6)		6

Schedule of Severance Expense

		Years Ended December 31,
(in millions)		2012		2010
Duke Energy^(a)		$	201	$	172
Duke Energy Carolinas			63		99
Progress Energy ^(b)			82		―
Progress Energy Carolinas^(b)			55		―
Progress Energy Florida^(b)			27		―
Duke Energy Ohio			21		24
Duke Energy Indiana			18		33

(a)	Includes $14 million of accelerated stock award expense and $19 million of COBRA and healthcare reimbursement expenses for 2012.
(b)	The Progress Energy Registrants amounts for severance expense during 2010 are not material.

Progress Energy Florida [Member]

Restructuring Cost and Reserve [Line Items]

Schedule Of Severance Liability


	Balance at		Provision /		Cash		Balance at
(in millions)	December 31, 2011		Adjustments		Reductions		December 31, 2012
Duke Energy	$	32	$	171	$	(68)	$	135
Duke Energy Carolinas		1		21		(10)		12
Progress Energy		5		71		(33)		43
Progress Energy Carolinas		5		35		(17)		23
Progress Energy Florida		―		12		(6)		6

Schedule of Severance Expense

		Years Ended December 31,
(in millions)		2012		2010
Duke Energy^(a)		$	201	$	172
Duke Energy Carolinas			63		99
Progress Energy ^(b)			82		―
Progress Energy Carolinas^(b)			55		―
Progress Energy Florida^(b)			27		―
Duke Energy Ohio			21		24
Duke Energy Indiana			18		33

(a)	Includes $14 million of accelerated stock award expense and $19 million of COBRA and healthcare reimbursement expenses for 2012.
(b)	The Progress Energy Registrants amounts for severance expense during 2010 are not material.

Duke Energy Ohio [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Severance Expense

		Years Ended December 31,
(in millions)		2012		2010
Duke Energy^(a)		$	201	$	172
Duke Energy Carolinas			63		99
Progress Energy ^(b)			82		―
Progress Energy Carolinas^(b)			55		―
Progress Energy Florida^(b)			27		―
Duke Energy Ohio			21		24
Duke Energy Indiana			18		33

(a)	Includes $14 million of accelerated stock award expense and $19 million of COBRA and healthcare reimbursement expenses for 2012.
(b)	The Progress Energy Registrants amounts for severance expense during 2010 are not material.

Duke Energy Indiana [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Severance Expense

		Years Ended December 31,
(in millions)		2012		2010
Duke Energy^(a)		$	201	$	172
Duke Energy Carolinas			63		99
Progress Energy ^(b)			82		―
Progress Energy Carolinas^(b)			55		―
Progress Energy Florida^(b)			27		―
Duke Energy Ohio			21		24
Duke Energy Indiana			18		33

(a)	Includes $14 million of accelerated stock award expense and $19 million of COBRA and healthcare reimbursement expenses for 2012.
(b)	The Progress Energy Registrants amounts for severance expense during 2010 are not material.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details