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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating Revenues        
Regulated electric $ 5,763 $ 3,016 $ 10,892 $ 8,165
Non-regulated electric, natural gas, and other 882 867 2,708 2,586
Regulated natural gas 77 81 329 410
Total operating revenues 6,722 3,964 13,929 11,161
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 2,222 957 3,848 2,603
Fuel used in electric generation and purchased power - non-regulated 484 383 1,328 1,147
Cost of natural gas and coal sold 40 48 184 262
Operation, maintenance and other 1,654 866 3,262 2,705
Depreciation and amortization 666 455 1,620 1,346
Property and other taxes 326 183 681 538
Impairment charges 266 300 668 309
Total operating expenses 5,658 3,192 11,591 8,910
Gains (losses) on sales of other assets and other, net 14 (5) 21 9
Operating Income 1,078 767 2,359 2,260
Other Income and Expenses        
Equity in earnings of unconsolidated affiliates 33 43 118 123
Impairments and gains on sales of unconsolidated affiliates 0 (3) (6) 11
Other income and expenses, net 132 83 291 297
Total other income and expenses 165 123 403 431
Interest Expense 401 213 857 635
Income From Continuing Operations Before Income Taxes 842 677 1,905 2,056
Income Tax Expense from Continuing Operations 248 208 565 633
Income From Continuing Operations 594 469 1,340 1,423
Income From Discontinued Operations, net of tax 4 1 5 1
Net Income 598 470 1,345 1,424
Less: Net Income Attributable to Noncontrolling Interests 4 (2) 12 6
Net Income Attributable to Duke Energy Corporation 594 472 1,333 1,418
Other comprehensive income(loss), net of tax        
Pension and OPEB related adjustments to AOCI (21) [1] 1 [1] (15) [1] (6) [1]
Reclassification into earnings from cash flow hedges 2 [2] (1) [2] 0 [2] (3) [2]
Comprehensive income 574 195 1,227 1,228
Income from continuing operations attributable to Duke Energy Corporation common shareholders        
Basic $ 0.84 $ 1.06 $ 2.50 $ 3.19
Diluted $ 0.84 $ 1.06 $ 2.50 $ 3.19
Income (loss) from discontinued operations attributable To Duke Energy Corporation common shareholders Abstract        
Basic $ 0.01 $ 0 $ 0.01  
Diluted $ 0.01 $ 0 $ 0.01 $ 0
Net income attributable to Duke Energy Corporation common stockholders        
Basic   $ 1.06 $ 2.51 $ 3.19
Diluted $ 0.85   $ 2.51 $ 3.19
Dividends declared per share $ 0   $ 2.265 $ 2.22
Weighted-average shares outstanding        
Basic 699 444 531 444
Diluted     531 444
Duke Energy Carolinas [Member]
       
Operating Revenues        
Total operating revenues 1,939 1,868 5,056 5,027
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 576 577 1,398 1,557
Operation, maintenance and other 562 447 1,369 1,377
Depreciation and amortization 233 210 687 601
Property and other taxes 100 94 279 259
Impairment charges 31 0 31 0
Total operating expenses 1,502 1,328 3,764 3,794
Gains (losses) on sales of other assets and other, net 3 1 9 2
Operating Income 440 541 1,301 1,235
Other Income and Expenses        
Total other income and expenses 48 47 130 139
Interest Expense 95 93 285 264
Income From Continuing Operations Before Income Taxes 393 495 1,146 1,110
Income Tax Expense from Continuing Operations 135 184 411 401
Net Income 258 311 735 709
Other comprehensive income(loss), net of tax        
Reclassification into earnings from cash flow hedges 0 [3] 2 [3] 2 [3] 3 [3]
Comprehensive income 258 313 737 712
Duke Energy Ohio [Member]
       
Operating Revenues        
Regulated electric 387 442 1,047 1,175
Non-regulated electric, natural gas, and other 292 315 1,008 825
Regulated natural gas 78 81 331 411
Total operating revenues 757 838 2,386 2,411
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 141 111 375 299
Fuel used in electric generation and purchased power - non-regulated 234 189 649 500
Cost of natural gas and coal sold 8 12 95 153
Operation, maintenance and other 208 186 579 606
Depreciation and amortization 86 83 249 259
Property and other taxes 38 64 166 200
Impairment charges 0 79 0 88
Total operating expenses 715 724 2,113 2,105
Gains (losses) on sales of other assets and other, net 0 2 2 4
Operating Income 42 116 275 310
Other Income and Expenses        
Total other income and expenses 5 8 13 17
Interest Expense 21 27 70 78
Income From Continuing Operations Before Income Taxes 26 97 218 249
Income Tax Expense from Continuing Operations 12 46 85 92
Net Income 14 51 133 157
Other comprehensive income(loss), net of tax        
Pension and OPEB related adjustments to AOCI 0 [4] (1) [4] 1 [4] 0 [4]
Comprehensive income 14 50 134 157
Duke Energy Indiana [Member]
       
Operating Revenues        
Total operating revenues 718 718 2,091 1,997
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 283 270 853 748
Operation, maintenance and other 162 148 473 472
Depreciation and amortization 100 100 292 297
Property and other taxes 23 20 61 61
Impairment charges 180 222 580 222
Total operating expenses 748 760 2,259 1,800
Operating Income (30) (42) (168) 197
Other Income and Expenses        
Total other income and expenses 24 26 66 70
Interest Expense 35 34 105 104
Income From Continuing Operations Before Income Taxes (41) (50) (207) 163
Income Tax Expense from Continuing Operations (22) (19) (98) 50
Net Income (19) (31) (109) 113
Other comprehensive income(loss), net of tax        
Reclassification into earnings from cash flow hedges (1)   (1) [5] (1)
Comprehensive income $ (19) $ (32) $ (110) $ 112
[1] Net of $10 million tax benefit and $7 million tax benefit for the three and nine months ended September 30, 2012 and insignificant tax expense and $3 tax benefit for the three and nine months ended September 30, 2011.
[2] Net of insignificant tax benefit for each of the three and nine months ended September 30, 2012 and insignificant tax expense and $1 million tax expense for the three and nine months ended September 30, 2011, respectively.
[3] Net of insignificant tax expense and $2 million tax expense for the three and nine months ended September 30, 2012, and $1 million tax benefit and $1 million tax expense for the three and nine months ended September 30, 2011.
[4] Net of insignificant tax expense and $1 million tax expense for the three and nine months ended September 30, 2012, and $1 million tax benefit for the three months ended September 30, 2011.
[5] Net of insignificant tax benefit for the three and nine months ended September 30, 2012, and $1 million tax benefit for the three and nine months ended September 30, 2011.