XML 87 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Sales of Other Assets (Tables)
12 Months Ended
Dec. 31, 2012
Significant Acquisitions and Disposals [Line Items]  
Accounting Charges Related to the Merger Consummation
(in millions) Duke Energy Duke Energy Carolinas Progress Energy Progress Energy Carolinas Progress Energy Florida Duke Energy Ohio Duke Energy Indiana
FERC Mitigation $ 117 $ 46 $ 71 $ 71 $ $ $
Severance costs   196   63   82   55   27   21   18
Community support, charitable contributions and other   169   79   74   63   11   7   6
Total $ 482 $ 188 $ 227 $ 189 $ 38 $ 28 $ 24
Schedule of Purchase Price Calculation
(dollars in millions, except per share amounts; shares in thousands)   
Progress Energy common shares outstanding at July 2, 2012   296,116
Exchange ratio   0.87083
Duke Energy common shares issued for Progress Energy common shares outstanding   257,867
Closing price of Duke Energy common shares on July 2, 2012 $ 69.84
Purchase price for common stock $ 18,009
Fair value of outstanding earned stock compensation awards   62
Total purchase price $ 18,071
Schedule of Purchase Price Allocation
(in millions)   
Current assets $ 3,204
Property, plant and equipment   23,279
Goodwill   12,467
Other long-term assets, excluding goodwill   9,994
Total assets   48,944
Current liabilities, including current maturities of long-term debt   3,581
Long-term liabilities, preferred stock and noncontrolling interests   10,546
Long-term debt   16,746
Total liabilities and preferred stock   30,873
Total purchase price $ 18,071
Pro Forma Information
   Year Ended December 31,
(in millions, except per share amounts) 2012 2011 
Revenues $ 23,976 $ 23,445 
Net Income Attributable to Duke Energy Corporation   2,417   2,397 
Basic and Diluted Earnings Per Share   3.43   3.41 
Schedule Of Sale Of Other Assets
(in millions)Duke EnergyDuke Energy CarolinasDuke Energy OhioDuke Energy Indiana
Year Ended December 31,        
2012(a)$ 187$ 1$ 6$
2011  12  2  7  1
2010  160  8  13 
         
(a)Duke Energy amount relates to proceeds from the disposition of non-core business assets within the Commercial Power segment for which no material gain or loss was recognized.
Duke Energy Carolinas [Member]
 
Significant Acquisitions and Disposals [Line Items]  
Schedule Of Sale Of Other Assets
(in millions)Duke EnergyDuke Energy CarolinasDuke Energy OhioDuke Energy Indiana
Year Ended December 31,        
2012(a)$ 187$ 1$ 6$
2011  12  2  7  1
2010  160  8  13 
         
(a)Duke Energy amount relates to proceeds from the disposition of non-core business assets within the Commercial Power segment for which no material gain or loss was recognized.
Duke Energy Ohio [Member]
 
Significant Acquisitions and Disposals [Line Items]  
Schedule Of Sale Of Other Assets
(in millions)Duke EnergyDuke Energy CarolinasDuke Energy OhioDuke Energy Indiana
Year Ended December 31,        
2012(a)$ 187$ 1$ 6$
2011  12  2  7  1
2010  160  8  13 
         
(a)Duke Energy amount relates to proceeds from the disposition of non-core business assets within the Commercial Power segment for which no material gain or loss was recognized.
Duke Energy Indiana [Member]
 
Significant Acquisitions and Disposals [Line Items]  
Schedule Of Sale Of Other Assets
(in millions)Duke EnergyDuke Energy CarolinasDuke Energy OhioDuke Energy Indiana
Year Ended December 31,        
2012(a)$ 187$ 1$ 6$
2011  12  2  7  1
2010  160  8  13 
         
(a)Duke Energy amount relates to proceeds from the disposition of non-core business assets within the Commercial Power segment for which no material gain or loss was recognized.