Goodwill (Tables)

9 Months Ended

Sep. 30, 2012

Goodwill By Reportable Operating Segment

Goodwill
	The following tables show goodwill by segment for Duke Energy and Duke Energy Ohio:
Duke Energy
(in millions)		USFE&G		Commercial Power		International Energy		Total
Balance at December 31, 2011:
Goodwill		$	3,483	$	940	$	297	$	4,720
Accumulated Impairment Charges			―		(871)		―		(871)
Balance at December 31, 2011, as adjusted for accumulated impairment charges			3,483		69		297		3,849
Balance at September 30, 2012:
Goodwill			3,483		940		297		4,720
Acquisitions (a)			12,342		―		―		12,342
Accumulated Impairment Charges			―		(871)		―		(871)
Foreign Exchange and Other Changes			―		(7)		(4)		(11)
Balance at September 30, 2012, as adjusted for accumulated impairment charges		$	15,825	$	62	$	293	$	16,180
(a)	Represents goodwill resulting from the merger with Progress Energy. See Note ##ACQ for additional information.

Duke Energy Ohio [Member]

Goodwill By Reportable Operating Segment

Duke Energy Ohio
(in millions)	Franchised Electric & Gas		Commercial Power		Total
Balance at December 31, 2011:
Goodwill	$	1,137	$	1,188	$	2,325
Accumulated Impairment Charges		(216)		(1,188)		(1,404)
Balance at December 31, 2011, as adjusted for accumulated impairment charges		921		―		921
Balance at September 30, 2012:
Goodwill		1,137		1,188		2,325
Accumulated Impairment Charges		(216)		(1,188)		(1,404)
Balance at September 30, 2012, as adjusted for accumulated impairment charges	$	921	$	―	$	921