XML 128 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Equity (USD $)
In Millions, except Share data
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Translation Adjustment [Member]
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member]
Other Equity [Member]
Accumulated Defined Benefit Plans Adjustment [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2009 $ 21,886 $ 1 $ 20,661 $ 1,460 $ 17 $ (22) $ (31) $ (336) $ 21,750 $ 136
Balance (in shares) at Dec. 31, 2009 436,000,000                  
Net income 1,323     1,320         1,320 3
Other comprehensive income (loss), net of tax 373       80 4 14 276 374 (1)
Total comprehensive income 1,696                  
Common stock issuances, including dividend reinvestment and employee benefits (in shares) 7,000,000                  
Common stock issuances, including dividend reinvestment and employee benefits 362 0 362           362  
Common stock dividends (1,284)     (1,284)         (1,284)  
Changes in noncontrolling interest in subsidiaries (7)                 (7) [1]
Distributions to noncontrolling interests 10                  
Balance at Dec. 31, 2010 22,653 1 21,023 1,496 97 (18) (17) (60) 22,522 131
Balance (in shares) at Dec. 31, 2010 443,000,000                  
Net income 1,714     1,706         1,706 8
Other comprehensive income (loss), net of tax (243)       (142) (53) 8 (49) (236) (7)
Total comprehensive income 1,471                  
Common stock issuances, including dividend reinvestment and employee benefits (in shares) 2,000,000                  
Common stock issuances, including dividend reinvestment and employee benefits 109   109           109  
Common stock dividends (1,329)     (1,329)         (1,329)  
Changes in noncontrolling interest in subsidiaries (39)                 (39) [1]
Distributions to noncontrolling interests 26                  
Balance at Dec. 31, 2011 22,865 1 21,132 1,873 (45) (71) (9) (109) 22,772 93
Balance (in shares) at Dec. 31, 2011 445,000,000                  
Net income 1,782     1,768         1,768 12
Net Income (Loss) Available to Common Stockholders [2] 1,780                  
Other comprehensive income (loss), net of tax (76)       (71) (29) 9 19 (72) (4)
Total comprehensive income 1,706                  
Common stock issuances, including dividend reinvestment and employee benefits (in shares) 1,000,000                  
Common stock issuances, including dividend reinvestment and employee benefits 76   76           76  
Common stock issued in connection with the Progress Energy Merger (in shares) 258,000,000                  
Common stock issued in connection with the Progress Energy Merger 18,071   18,071           18,071  
Common stock dividends (1,752)     (1,752)         (1,752)  
Changes in noncontrolling interest in subsidiaries (17)                 (17) [1]
Deconsolidation of DS Cornerstone, LLC (82)                 (82) [3]
Contribution from noncontrolling interest in DS Cornerstone, LLC 76                 76 [3]
Distributions to noncontrolling interests 23                  
Net Income attributable to Preferred Shareholders 2                  
Balance at Dec. 31, 2012 $ 40,941 $ 1 $ 39,279 $ 1,889 $ (116) $ (100) $ 0 $ (90) $ 40,863 $ 78
Balance (in shares) at Dec. 31, 2012 704,000,000                  
[1] Includes $23 million, $26 million and $10 million in cash distributions to noncontrolling interests in 2012, 2011 and 2010, respectively.
[2] 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.
[3] Refer to Note 2 for further information on the deconsolidation of DS Cornerstone, LLC.