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Condensed Consolidated Statements Of Member's Equity and Comprehensive Income - Carolinas (USD $)
In Millions, unless otherwise specified
Duke Energy Carolinas [Member]
Partnership Interest [Member]
Duke Energy Carolinas [Member]
Net (Losses) Gains On Cash Flow Hedges [Member]
Duke Energy Carolinas [Member]
Other Equity [Member]
Duke Energy Carolinas [Member]
Net (Losses) Gains On Cash Flow Hedges [Member]
Other Equity [Member]
Total
Balance at Dec. 31, 2008 $ 7,349 $ (27) $ (6) $ 7,316      
Net income (loss) 702     702     1,085
Other comprehensive income (loss)              
Unrealized gain on investments in auction rate securities     (3) [1] (3) [1]   (6) [2] (6) [2]
Reclassification into earnings from cash flow hedges   3 [3]   3 [3] (18) [4]   (18) [4]
Total comprehensive income (loss)       702     1,457
Distributions/Dividends to parent 3     3      
Capital contribution from parent 250     250      
Balance at Dec. 31, 2009 8,304 (24) (9) 8,271      
Net income (loss) 838     838     1,323
Other comprehensive income (loss)              
Unrealized gain on investments in auction rate securities     7 [1] 7 [1]   14 [2] 14 [2]
Reclassification into earnings from cash flow hedges   4 [3]   4 [3] (3) [4]   (3) [4]
Total comprehensive income (loss)       849     1,696
Allocation of Net Pension and Other Post-retirement Assets From Parent 146     146      
Distributions/Dividends to parent (350)     (350)      
Balance at Dec. 31, 2010 8,938 (20) (2) 8,916      
Net income (loss) 834     834     1,714
Other comprehensive income (loss)              
Unrealized gain on investments in auction rate securities [2]           8 8
Reclassification into earnings from cash flow hedges   3 [3]   3 [3] (4) [4]   (4) [4]
Total comprehensive income (loss)       837     1,471
Distributions/Dividends to parent (299)     (299)      
Balance at Dec. 31, 2011 $ 9,473 $ (17) $ (2) $ 9,454      
[1] Net of $5 tax expense in 2010 and $3 tax benefit in 2009.
[2] Net of $4 tax expense in 2011, $8 tax expense in 2010 and $4 tax benefit in 2009.
[3] Net of $2 tax expense in 2011, 2010 and 2009.
[4] Net of $1 tax expense in 2011, insignificant tax expense in 2010 and $10 tax expense in 2009.