XML 75 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Severance Rollforward (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Restructuring Liability, beginning balance $ 32
Provision/Adjustments 118
Cash Reductions 39
Restructuring Liability, ending balance 111
Acquired Severance Liability 12
Duke Energy Carolinas [Member]
 
Restructuring Liability, beginning balance 1
Provision/Adjustments 14
Cash Reductions 5
Restructuring Liability, ending balance $ 10