XML 129 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Matters (Schedule of MISO Exit fees)(Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2012 $ 135
Cash reductions 114
Restructuring reserve, period expense (41) [1]
Balance at September 30, 2013 62
Duke Energy Ohio [Member] | RTO Realignment [Member]
 
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2012 97
Cash reductions (3)
Restructuring reserve, accrual adjustment 3
Balance at September 30, 2013 $ 97 [2]
[1] Provision / Adjustments for Duke Energy, Progress Energy and Duke Energy Florida includes $26 million of severance costs deferred related to Crystal River Unit 3.
[2] As of September 30, 2013, $70 million is recorded as a Regulatory asset on Duke Energy Ohio's Condensed Consolidated Balance Sheets.