XML 241 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Matters (Schedule of MISO Exit fees)(Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2012 $ 135
Restructuring reserve, period expense (35) [1]
Balance at June 30, 2013 80
Duke Energy Ohio [Member] | RTO Realignment [Member]
 
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2012 97
Cash reductions (2)
Provision/adjustments 2
Balance at June 30, 2013 $ 97 [2]
[1] Provision / Adjustments for Duke Energy, Progress Energy and Duke Energy Florida includes $28 million of severance costs deferred related to Crystal River Unit 3.
[2] As of June 30, 2013, $70 million is recorded as a Regulatory asset on Duke Energy Ohio's Condensed Consolidated Balance Sheets.