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Condensed Consolidated Statements of Equity - Ohio (USD $)
In Millions
Total
Retained Earnings [Member]
Net Gains (Losses) on Cash Flow Hedges [Member]
Pension And OPEB Related Adjustments To AOCI [Member]
Duke Energy Ohio [Member]
Duke Energy Ohio [Member]
Common Stock [Member]
Duke Energy Ohio [Member]
Additional Paid In Capital [Member]
Duke Energy Ohio [Member]
Retained Earnings [Member]
Duke Energy Ohio [Member]
Pension And OPEB Related Adjustments To AOCI [Member]
Balance at Dec. 31, 2010         $ 5,464 $ 762     $ (22)
Net income         157        
Balance at Jun. 30, 2011                  
Balance at Dec. 31, 2010     8   5,464 762 5,570 (846) (22)
Net income 1,424 1,418     157     157  
Other comprehensive income, net of tax (198)   (49) (6)          
Dividend to parent         (485)   (485)    
Balance at Sep. 30, 2011         5,136 762 5,085 (689) (22)
Balance at Jun. 30, 2011                  
Net income 470       51        
Other comprehensive income, net of tax (288)                
Balance at Sep. 30, 2011         5,136 762     (22)
Balance at Dec. 31, 2011           762      
Net income   1,333              
Balance at Jun. 30, 2012                  
Balance at Dec. 31, 2011 22,772       5,167 762 5,085 (652) (28)
Net income 1,345       133     133  
Other comprehensive income, net of tax (110)   (19) (15) 1       1
Dividend to parent         0        
Transfer of Vermillion Generating Station         (28)   (28)    
Balance at Sep. 30, 2012 40,905       5,273 762 5,057 (519) (27)
Balance at Jun. 30, 2012                  
Net income 598       14        
Other comprehensive income, net of tax (20)                
Balance at Sep. 30, 2012 $ 40,905       $ 5,273 $ 762