XML 61 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]    
Goodwill By Reportable Operating Segment  
(in millions) USFE&G Commercial Power International Energy Total
Balance at December 31, 2012:            
Goodwill $ 15,950 $ 933 $ 353 $ 17,236
Accumulated impairment charges     (871)     (871)
Balance at December 31, 2012, as adjusted for accumulated impairment charges   15,950   62   353   16,365
Duke Energy Ohio [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Goodwill By Reportable Operating Segment
Balance at March 31, 2013:         
Goodwill   1,137   1,188   2,325
Accumulated impairment charges   (216)   (1,188)   (1,404)
Balance at March 31, 2013, as adjusted for accumulated impairment charges $ 921 $ $ 921
          
(in millions) Franchised Electric & Gas Commercial Power Total
Balance at December 31, 2012:         
Goodwill $ 1,137 $ 1,188 $ 2,325
Accumulated impairment charges   (216)   (1,188)   (1,404)
Balance at December 31, 2012, as adjusted for accumulated impairment charges   921     921