XML 195 R117.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Schedule Of Non-Consolidated VIEs) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Investments in equity method unconsolidated affiliates $ 460 $ 444    
Intangibles 363 467    
Other Current Liabilities 1,091 1,370    
Deferred Credits and Other Liabilities 15,454 14,605    
Total common stockholder's equity 22,772 22,522    
Duke Energy Ohio [Member]
       
Intangibles 143 248    
Other Current Liabilities 122 135    
Deferred Credits and Other Liabilities 2,490 2,255    
Total common stockholder's equity 5,167 5,464 5,898 6,670
Duke Energy Indiana [Member]
       
Intangibles 50 64    
Other Current Liabilities 93 110    
Deferred Credits and Other Liabilities 2,079 2,087    
Total common stockholder's equity 3,734 3,567 2,934 2,594
Non-Consolidated VIEs [Member]
       
Receivables          
Investments in equity method unconsolidated affiliates 235 255    
Intangibles 111 119    
Total Assets 346 374    
Other Current Liabilities 3 3    
Deferred Credits and Other Liabilities 18 28    
Total Liabilities 21 31    
Total common stockholder's equity 325 343    
Non-Consolidated VIEs [Member] | DukeNet [Member]
       
Receivables          
Investments in equity method unconsolidated affiliates 129 137    
Intangibles          
Total Assets 129 137    
Other Current Liabilities          
Deferred Credits and Other Liabilities          
Total Liabilities          
Total common stockholder's equity 129 137    
Non-Consolidated VIEs [Member] | Renewables [Member]
       
Receivables          
Investments in equity method unconsolidated affiliates 81 95    
Intangibles          
Total Assets 81 95    
Other Current Liabilities          
Deferred Credits and Other Liabilities          
Total Liabilities          
Total common stockholder's equity 81 95    
Non-Consolidated VIEs [Member] | Other VIEs [Member]
       
Receivables          
Investments in equity method unconsolidated affiliates 25 23    
Intangibles 111 119    
Total Assets 136 142    
Other Current Liabilities 3 3    
Deferred Credits and Other Liabilities 18 28    
Total Liabilities 21 31    
Total common stockholder's equity 115 111    
Non-Consolidated VIEs [Member] | Duke Energy Ohio [Member]
       
Receivables 129 216    
Investments in equity method unconsolidated affiliates          
Intangibles 111 119    
Total Assets 240 335    
Other Current Liabilities          
Deferred Credits and Other Liabilities          
Total Liabilities          
Total common stockholder's equity 240 335    
Non-Consolidated VIEs [Member] | Duke Energy Indiana [Member]
       
Receivables 139 192    
Investments in equity method unconsolidated affiliates          
Intangibles          
Total Assets 139 192    
Other Current Liabilities          
Deferred Credits and Other Liabilities          
Total Liabilities          
Total common stockholder's equity $ 139 $ 192