XML 62 R10.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Equity And Comprehensive Income (Parenthetical) (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Unrealized gain on investments in auction rate securities, tax benefit (expense)$ (6)$ (4)
Pension and OPEB related adjustments to AOCI, tax benefit (expense)3(5)
Net unrealized gains (losses) on cash flow hedges, tax benefit (expense)283
Reclassification into earnings from cash flow hedges, tax benefit (expense)(1) 
Cash distributions paid to noncontrolling interests19 
Duke Energy Carolinas [Member]
  
Unrealized gain on investments in auction rate securities, tax benefit (expense) (1)
Reclassification into earnings from cash flow hedges, tax benefit (expense)(1)(1)
Duke Energy Indiana [Member]
  
Reclassification into earnings from cash flow hedges, tax benefit (expense)$ 1$ 1