XML 83 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Restricted Cash) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Duke Energy Corp [Member]
   
Restricted Cash $ 104 $ 126
Duke Energy Carolinas [Member]
   
Restricted Cash   2
Duke Energy Ohio [Member]
   
Restricted Cash 30 4
Duke Energy Indiana [Member]
   
Restricted Cash   $ 6