XML 122 R158.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Summary of Accumulated Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets $ 11,741 $ 4,046
Regulatory liabilities 5,740 3,006
Accumulated other comprehensive loss (306) (234)
Duke Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 1,948 2,066
Regulatory liabilities 2,180 1,990
Accumulated other comprehensive loss (16) (19)
Progress Energy [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 5,548 3,699
Regulatory liabilities 2,497 2,775
Accumulated other comprehensive loss (67) (165)
Progress Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 1,922 1,713
Regulatory liabilities 1,548 1,545
Accumulated other comprehensive loss 0 (71)
Progress Energy Florida [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 3,500 1,873
Regulatory liabilities 805 1,070
Accumulated other comprehensive loss 0 (27)
Duke Energy Ohio [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 625 548
Regulatory liabilities 293 295
Accumulated other comprehensive loss (1) (28)
Duke Energy Indiana [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 936 912
Regulatory liabilities 752 686
Accumulated other comprehensive loss 5 7
Qualified Pension Plans [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax asset 14 (10)
Prior service credit (7)  
Actuarial gain/loss arising during the year (2) 60
Net amount recognized in accumulated other comprehensive (income)/loss (29) 49
Qualified Pension Plans [Member] | Duke Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax asset 0 0
Actuarial gain/loss arising during the year 0 0
Net amount recognized in accumulated other comprehensive (income)/loss 0 0
Qualified Pension Plans [Member] | Progress Energy [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax asset 0 24
Actuarial gain/loss arising during the year 3 13
Net amount recognized in accumulated other comprehensive (income)/loss 0 (38)
Qualified Pension Plans [Member] | Progress Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax asset 0 0
Actuarial gain/loss arising during the year 0 0
Net amount recognized in accumulated other comprehensive (income)/loss 0 0
Qualified Pension Plans [Member] | Progress Energy Florida [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax asset 0 0
Actuarial gain/loss arising during the year 0 0
Net amount recognized in accumulated other comprehensive (income)/loss 0 0
Qualified Pension Plans [Member] | Duke Energy Ohio [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax asset 15 1
Actuarial gain/loss arising during the year   10
Net amount recognized in accumulated other comprehensive (income)/loss (38) 8
Qualified Pension Plans [Member] | Duke Energy Indiana [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax asset 0 0
Actuarial gain/loss arising during the year 0 0
Net amount recognized in accumulated other comprehensive (income)/loss 0 0
Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 2,387 1,411
Deferred income tax asset (59) (73)
Prior service credit (4) 4
Actuarial gain/loss arising during the year 166 201
Net amount recognized in accumulated other comprehensive (income)/loss 103 [1] 132 [2]
Accumulated other comprehensive loss 9 19
Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Duke Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 582 693
Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Progress Energy [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 1,079 1,155
Deferred income tax asset (9) (9)
Prior service credit   1
Actuarial gain/loss arising during the year 26 25
Net amount recognized in accumulated other comprehensive (income)/loss 17 17
Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Progress Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 472 561
Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Progress Energy Florida [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 541 518
Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Duke Energy Ohio [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 144 122
Deferred income tax asset   (15)
Prior service credit   1
Actuarial gain/loss arising during the year   52
Net amount recognized in accumulated other comprehensive (income)/loss   38
Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Duke Energy Indiana [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 246 229
Non-Qualified Pension Plans [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax asset   (1)
Actuarial gain/loss arising during the year (2) 1
Net amount recognized in accumulated other comprehensive (income)/loss (2)  
Non-Qualified Pension Plans [Member] | Progress Energy [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax asset (1) 5
Actuarial gain/loss arising during the year 3 7
Net amount recognized in accumulated other comprehensive (income)/loss 2 (8)
Non-Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 59 25
Regulatory liabilities 2 10
Actuarial gain/loss arising during the year (1) 1
Net amount recognized in accumulated other comprehensive (income)/loss (1) 1
Non-Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Duke Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 3 3
Non-Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Progress Energy [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 34 40
Deferred income tax asset (4) (3)
Actuarial gain/loss arising during the year 12 9
Net amount recognized in accumulated other comprehensive (income)/loss 8 6
Non-Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Progress Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 7 9
Non-Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Progress Energy Florida [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 9 8
Non-Qualified Pension Plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Duke Energy Indiana [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 2 2
Other Post-Retirement Benefit plans [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax liability 2 (1)
Net amount recognized in accumulated other comprehensive (income)/loss 2 2
Other Post-Retirement Benefit plans [Member] | Progress Energy [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax liability   2
Actuarial gain/loss arising during the year   2
Net amount recognized in accumulated other comprehensive (income)/loss   4
Other Post-Retirement Benefit plans [Member] | Duke Energy Ohio [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Deferred income tax liability 4 1
Prior service credit 1  
Actuarial gain/loss arising during the year 2 2
Net amount recognized in accumulated other comprehensive (income)/loss 6 2
Other Post-Retirement Benefit plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 521 37
Regulatory liabilities 101 107
Deferred income tax liability 2 4
Prior service credit (3) (3)
Actuarial gain/loss arising during the year 2 6
Net amount recognized in accumulated other comprehensive (income)/loss (3) (5)
Other Post-Retirement Benefit plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Duke Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 17 37
Other Post-Retirement Benefit plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Progress Energy [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 505 277
Other Post-Retirement Benefit plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Progress Energy Carolinas [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 291 121
Other Post-Retirement Benefit plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Progress Energy Florida [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 170 142
Other Post-Retirement Benefit plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Duke Energy Ohio [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory liabilities 18 19
Deferred income tax liability   4
Prior service credit   (1)
Actuarial gain/loss arising during the year   9
Net amount recognized in accumulated other comprehensive (income)/loss   (6)
Other Post-Retirement Benefit plans [Member] | Regulatory Assets And Deferred Debits And AOCI [Member] | Duke Energy Indiana [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Regulatory assets 77 83
Regulatory liabilities $ 68 $ 70
[1] Duke Energy amount includes $30 million and $17 million recognized in Other within Current Liabilities on the Consolidated Balance Sheets as of December 31, 2012 and 2011, respectively.
[2] Excludes accumulated other comprehensive income of $9 million and $19 million as of December 31, 2012 and 2011, respectively, net of tax, associated with a Brazilian retirement plan.