XML 84 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Severance (Tables)
3 Months Ended
Mar. 31, 2013
Restructuring Cost and Reserve [Line Items]  
Schedule Of Severance Liability
              
(in millions) Balance at December 31, 2012 Provision / Adjustments Cash Reductions Balance at March 31, 2013
Duke Energy(a) $ 135 $ 31 $ (67) $ 99
Duke Energy Carolinas   12   1   (9)   4
Progress Energy(a)   43   21   (18)   46
Duke Energy Progress   23   1   (10)   14
Duke Energy Florida(a)   6   16   (2)   20
              
(a)Provision / Adjustments includes $16 million of severance costs deferred related to Crystal River Unit 3.
              
Schedule of Severance Expense
    
(in millions)Three Months Ended March 31, 2013
Duke Energy(a)$ 16
Duke Energy Carolinas  5
Progress Energy   7
Duke Energy Progress  5
Duke Energy Florida  2
Duke Energy Ohio  1
Duke Energy Indiana  2
    
(a)Includes $5 million of accelerated stock award expense.
    
Duke Energy Carolinas [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Severance Liability
              
(in millions) Balance at December 31, 2012 Provision / Adjustments Cash Reductions Balance at March 31, 2013
Duke Energy(a) $ 135 $ 31 $ (67) $ 99
Duke Energy Carolinas   12   1   (9)   4
Progress Energy(a)   43   21   (18)   46
Duke Energy Progress   23   1   (10)   14
Duke Energy Florida(a)   6   16   (2)   20
              
(a)Provision / Adjustments includes $16 million of severance costs deferred related to Crystal River Unit 3.
              
Progress Energy [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Severance Liability
              
(in millions) Balance at December 31, 2012 Provision / Adjustments Cash Reductions Balance at March 31, 2013
Duke Energy(a) $ 135 $ 31 $ (67) $ 99
Duke Energy Carolinas   12   1   (9)   4
Progress Energy(a)   43   21   (18)   46
Duke Energy Progress   23   1   (10)   14
Duke Energy Florida(a)   6   16   (2)   20
              
(a)Provision / Adjustments includes $16 million of severance costs deferred related to Crystal River Unit 3.
              
Duke Energy Progress [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Severance Liability
              
(in millions) Balance at December 31, 2012 Provision / Adjustments Cash Reductions Balance at March 31, 2013
Duke Energy(a) $ 135 $ 31 $ (67) $ 99
Duke Energy Carolinas   12   1   (9)   4
Progress Energy(a)   43   21   (18)   46
Duke Energy Progress   23   1   (10)   14
Duke Energy Florida(a)   6   16   (2)   20
              
(a)Provision / Adjustments includes $16 million of severance costs deferred related to Crystal River Unit 3.
              
Duke Energy Florida [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Severance Liability
              
(in millions) Balance at December 31, 2012 Provision / Adjustments Cash Reductions Balance at March 31, 2013
Duke Energy(a) $ 135 $ 31 $ (67) $ 99
Duke Energy Carolinas   12   1   (9)   4
Progress Energy(a)   43   21   (18)   46
Duke Energy Progress   23   1   (10)   14
Duke Energy Florida(a)   6   16   (2)   20
              
(a)Provision / Adjustments includes $16 million of severance costs deferred related to Crystal River Unit 3.