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Income Taxes (Components Of Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Total deferred income taxes $ 602 $ 741 $ 941
Total income tax expense from continuing operations 752 890 758
Total income tax expense included in Consolidated Statements of Operations 752 890 758
Uncertain tax benefits relating to temporary differences 43 392 91
Parent Company [Member]
     
Total income tax expense included in Consolidated Statements of Operations (64) (118) (59)
Duke Energy Corp [Member]
     
Current Federal taxes (37) (5) (271)
Current State taxes 21 39 3
Current Foreign taxes 164 125 96
Total current income taxes 148 159 (172)
Deferred Federal taxes 526 639 767
Deferred State taxes 56 83 148
Deferred Foreign taxes 32 20 27
Total deferred income taxes 614 742 942
Investment tax credit amortization (10) (11) (12)
Total income tax expense from continuing operations   890 758
Total income tax benefit from discontinued operations   (1) (2)
Total income tax expense included in Consolidated Statements of Operations $ 752 [1] $ 889 [2] $ 756 [3]
[1] Included in the "Total current income taxes" line above are uncertain tax benefits relating primarily to certain temporary differences of $43 million at Duke Energy, $43 million at Duke Energy Carolinas, $3 million at Duke Energy Ohio and $3 million at Duke Energy Indiana. The offset to these temporary differences are included in the "Total deferred income taxes" line above.
[2] Included in the "Total current income taxes" line above are uncertain tax benefits relating primarily to certain temporary differences of $392 million at Duke Energy, $300 million at Duke Energy Carolinas, $3 million at Duke Energy Ohio and $7 million at Duke Energy Indiana. The offset to these temporary differences are included in the "Total deferred income taxes" line above.
[3] Included in the "Total current income taxes" line above are uncertain tax benefits relating primarily to certain temporary differences of $91 million at Duke Energy, uncertain tax expenses of $42 million, $22 million and $20 million at Duke Energy Carolinas, Duke Energy Ohio, and Duke Energy Indiana, respectively. The offset to these temporary differences are included in the "Total deferred income taxes" line above.