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Consolidated Statements of Equity - Progress Energy (USD $)
In Millions, unless otherwise specified
Total
Progress Energy [Member]
Common Stock [Member]
Common Stock [Member]
Progress Energy [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Progress Energy [Member]
Unearned ESOP Common Stock [Member]
Progress Energy [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Progress Energy [Member]
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member]
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member]
Progress Energy [Member]
Accumulated Defined Benefit Plans Adjustment [Member]
Accumulated Defined Benefit Plans Adjustment [Member]
Progress Energy [Member]
Parent [Member]
Parent [Member]
Progress Energy [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Progress Energy [Member]
Balance at Dec. 31, 2009 $ 21,886 $ 9,455 $ 1 $ 6,862 $ 20,661 $ 11 $ (12) $ 1,460 $ 2,675 $ (22) $ (35) $ (336) $ (52) $ 21,750 $ 9,449 $ 136 $ 6
Cumulative effect of change in accounting principle   (2)                             (2)
Net income 1,323 863           1,320           1,320   3  
Net income   859 [1]             856           856   3
Other comprehensive income 373 (38)               4 (28) 276 (10) 374 (38) (1)  
Common stock issuances, including dividend reinvestment and employee benefits 362 461 0 461 362                 362 461    
Allocation of ESOP shares   21   9     12               21    
Common stock dividends   (726)             (726)           (726)    
Distributions to noncontrolling interests 10 (2)                             (2)
Other   (1)                             (1)
Notes To Reconciliation Of Total Equity [Abstract]                                  
Net income attributable to preferred shareholders of subsidiaries excluded from reconciliation of total equity   4                              
Balance at Dec. 31, 2010 22,653 10,027 1 7,332 21,023     1,496 2,805 (18) (63) (60) (62) 22,522 10,023 131 4
Net income 513 185                              
Balance at Mar. 31, 2011                                  
Balance at Dec. 31, 2010 22,653 10,027   7,332 21,023 11   1,496 2,805 (18) (63) (60) (62) 22,522 10,023 131 4
Net income 1,714 582           1,706           1,706   8  
Net income   578 [1]             575           575   3
Other comprehensive income (243) (40)               (53) (79) (49) 39 (236) (40) (7)  
Common stock issuances, including dividend reinvestment and employee benefits 109 91   86 109 5               109 91    
Common stock dividends   (628)             (628)           (628)    
Distributions to noncontrolling interests 26 (3)                             (3)
Notes To Reconciliation Of Total Equity [Abstract]                                  
Net income attributable to preferred shareholders of subsidiaries excluded from reconciliation of total equity   4                              
Balance at Dec. 31, 2011 22,865 10,025 1 7,418 21,132 16   1,873 2,752 (71) (142) (109) (23) 22,772 10,021 93 4
Balance at Sep. 30, 2011                                  
Net income 290 (74)                              
Balance at Dec. 31, 2011 22,865 10,025 1                            
Net income 299 152                              
Balance at Mar. 31, 2012                                  
Balance at Dec. 31, 2011 22,865 10,025 1 7,418 21,132 16   1,873 2,752 (71) (142) (109) (23) 22,772 10,021 93 4
Cumulative effect of change in accounting principle 82                             82 [2]  
Net income 1,782 407           1,768           1,768   12  
Net Income (Loss) Available to Common Stockholders [3] 1,780                                
Net income   403 [1]             400           400   3
Other comprehensive income (76) 98               (29) 100 19 (2) (72) 98 (4)  
Common stock issuances, including dividend reinvestment and employee benefits 76 31   18 76 13               76 31    
Common stock dividends   (369)             (369)           (369)    
Distributions to noncontrolling interests 23 (2)                             (2)
Recapitalization for merger with Duke Energy       (7,436)   7,436                      
Other   (1)                             (1)
Notes To Reconciliation Of Total Equity [Abstract]                                  
Net income attributable to preferred shareholders of subsidiaries excluded from reconciliation of total equity   4                              
Balance at Dec. 31, 2012 40,941 10,185 1   39,279 7,465   1,889 2,783 (100) (42) (90) (25) 40,863 10,181 78 4
Balance at Sep. 30, 2012                                  
Net income 437 34                              
Balance at Dec. 31, 2012 $ 40,941 $ 10,185 $ 1                            
[1] For the year ended December 31, 2012, consolidated net income of $407 million includes $4 million attributable to preferred shareholders of subsidiaries. For the year ended December 31, 2011, consolidated net income of $582 million includes $4 million attributable to preferred shareholders of subsidiaries. For the year ended December 31, 2010, consolidated net income of $863 million includes $4 million attributable to preferred shareholders of subsidiaries. Income attributable to preferred shareholders of subsidiaries is not a component of total equity and is excluded from the table above.
[2] Refer to Note 2 for further information on the deconsolidation of DS Cornerstone, LLC.
[3] For the year ended December 31, 2012, consolidated net income of $1,782 million includes $2 million attributable to preferred shareholders of subsidiaries. Income attributable to preferred shareholders of subsidiaries is not a component of total equity and is excluded from the table above.