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Income Taxes (Components Of Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes $ (46) $ (37) $ (5)
Current state taxes 35 21 39
Current foreign taxes 133 164 125
Total current income taxes 122 148 159 [1]
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 513 526 639
Deferred state taxes 64 56 83
Deferred foreign taxes 20 32 20
Total deferred income taxes 597 [2] 614 [3] 742
Investment tax credit amortization (14) (10) (11)
Total income tax expense included in Consolidated Statements of Operations 705 752 890
Total income tax benefit from discontinued operations 24   (1)
Total income tax expense included in Consolidated Statements of Operations 729 752 889
Uncertain tax benefits relating to temporary differences 27 43 (392)
Net operating loss carry forward 1,127 274  
Parent Company [Member]
     
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Total income tax expense included in Consolidated Statements of Operations (96) (64) (118)
Duke Energy Carolinas [Member]
     
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes (1) (122) 3
Current state taxes (25) 30 (2)
Total current income taxes (26) (92) 1 [1]
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 408 531 388
Deferred state taxes 77 40 75
Total deferred income taxes 485 [2] 571 [3] 463
Investment tax credit amortization (6) (7) (7)
Total income tax expense included in Consolidated Statements of Operations 453 472 457
Total income tax expense included in Consolidated Statements of Operations 453 472 457
Uncertain tax benefits relating to temporary differences 11 43 (300)
Net operating loss carry forward 245 79  
Progress Energy [Member]
     
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes (88) (91) (46)
Current state taxes 2 29 (13)
Total current income taxes (86) (62) (59) [1]
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 226 365 505
Deferred state taxes 40 27 100
Total deferred income taxes 266 [2] 392 [3] 605 [4]
Investment tax credit amortization (8) (7) (7)
Total income tax expense included in Consolidated Statements of Operations 172 323 539
Total income tax benefit from discontinued operations 29 (3) (9)
Total income tax expense included in Consolidated Statements of Operations 201 320 530
Uncertain tax benefits relating to temporary differences (42) (3) 16
Net operating loss carry forward 357 213 37
Progress Energy Carolinas [Member]
     
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes (48) (27) 73
Current state taxes (6) 21 (8)
Total current income taxes (54) (6) 65 [1]
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 162 262 238
Deferred state taxes 9 6 53
Total deferred income taxes 171 [2] 268 [3] 291
Investment tax credit amortization (7) (6) (6)
Total income tax expense included in Consolidated Statements of Operations 110 256 350
Total income tax expense included in Consolidated Statements of Operations 110 256 350
Uncertain tax benefits relating to temporary differences (6) (1) 15
Net operating loss carry forward 257 54  
Progress Energy Florida [Member]
     
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes 6 (60) (44)
Current state taxes   5 (4)
Total current income taxes 6 (55) (48) [1]
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 121 214 286
Deferred state taxes 21 22 39
Total deferred income taxes 142 [2] 236 [3] 325 [4]
Investment tax credit amortization (1) (1) (1)
Total income tax expense included in Consolidated Statements of Operations 147 180 276
Total income tax expense included in Consolidated Statements of Operations 147 180 276
Uncertain tax benefits relating to temporary differences (36) (19) 1
Net operating loss carry forward 25 41 9
Duke Energy Ohio [Member]
     
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes 26 (95) 107
Current state taxes 11 1 8
Total current income taxes 37 (94) 115 [1]
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 72 194 6
Deferred state taxes (9) (2) 12
Total deferred income taxes 63 [2] 192 [3] 18
Investment tax credit amortization (2) (2) (1)
Total income tax expense included in Consolidated Statements of Operations 98 96 132
Total income tax expense included in Consolidated Statements of Operations 98 96 132
Uncertain tax benefits relating to temporary differences 4 3 (3)
Net operating loss carry forward 99 47  
Duke Energy Indiana [Member]
     
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes (27) 95 (3)
Current state taxes 27 42 16
Total current income taxes   137 13 [1]
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes (47) (38) 123
Deferred state taxes (25) (23) 22
Total deferred income taxes (72) [2] (61) [3] 145
Investment tax credit amortization (1) (2) (2)
Total income tax expense included in Consolidated Statements of Operations (73) 74 156
Total income tax expense included in Consolidated Statements of Operations (73) 74 156
Uncertain tax benefits relating to temporary differences 9 3 (7)
Net operating loss carry forward $ 205    
[1] Includes uncertain tax benefits relating primarily to certain temporary differences of $(392) million at Duke Energy, $(300) million at Duke Energy Carolinas, $16 million at Progress Energy, $15 million at Progress Energy Carolinas, $1 million at Progress Energy Florida, $(3) million at Duke Energy Ohio and $(7) million at Duke Energy Indiana. The offset to these temporary differences are included in deferred income taxes.
[2] Includes benefits of net operating loss (NOL) carryforwards of $1,127 million at Duke Energy, $245 million at Duke Energy Carolinas, $357 million at Progress Energy, $257 million at Progress Energy Carolinas, $25 million at Progress Energy Florida, $99 million at Duke Energy Ohio and $205 million at Duke Energy Indiana.
[3] Includes benefits of NOL carryforwards of $274 million at Duke Energy, $79 million at Duke Energy Carolinas, $213 million at Progress Energy, $54 million at Progress Energy Carolinas, $41 million at Progress Energy Florida and $47 million at Duke Energy Ohio.
[4] Includes benefits of NOL carryforwards of $37 million at Progress Energy and $9 million at Progress Energy Florida.