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Condensed Consolidated Statements of Operations (USD $)
In Millions, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Operating Revenues        
Regulated electric $ 2,576 $ 2,531 $ 5,149 $ 5,156
Non-regulated electric, natural gas, and other 864 670 1,719 1,368
Regulated natural gas 94 86 329 357
Total operating revenues 3,534 3,287 7,197 6,881
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 834 789 1,646 1,608
Fuel used in electric generation and purchased power - non-regulated 388 282 764 560
Cost of natural gas and coal sold 63 46 214 236
Operation, maintenance and other 959 944 1,839 1,843
Depreciation and amortization 437 426 891 882
Property and other taxes 169 163 355 356
Goodwill and other impairment charges 9 656 9 656
Total operating expenses 2,859 3,306 5,718 6,141
Gains on Sales of Other Assets and Other, net 4 5 14 7
Operating Income (Loss) 679 (14) 1,493 747
Other Income and Expenses        
Equity in earnings of unconsolidated affiliates 48 36 80 65
Gains on sales of unconsolidated affiliates 12   14  
Other income and expenses, net 97 88 214 179
Total other income and expenses 157 124 308 244
Interest Expense 203 212 422 422
Income (Loss) From Continuing Operations Before Income Taxes 633 (102) 1,379 569
Income Tax Expense (Benefit) from Continuing Operations 192 116 425 342
Income (Loss) From Continuing Operations 441 (218) 954 227
Income From Discontinued Operations, net of tax   1   1
Net Income (Loss) 441 (217) 954 228
Less: Net Income Attributable to Noncontrolling Interests 6 5 8 5
Net Income (Loss) Attributable to Duke Energy Corporation 435 (222) 946 223
Income (loss) from continuing operations attributable to Duke Energy Corporation common shareholders        
Basic $ 0.33 $ (0.17) $ 0.71 $ 0.17
Diluted $ 0.33 $ (0.17) $ 0.71 $ 0.17
Income from discontinued operations attributable to Duke Energy Corporation common shareholders        
Basic        
Diluted        
Net income (loss) attributable to Duke Energy Corporation common shareholders        
Basic $ 0.33 $ (0.17) $ 0.71 $ 0.17
Diluted $ 0.33 $ (0.17) $ 0.71 $ 0.17
Dividends declared per share $ 0.495 $ 0.485 $ 0.74 $ 0.725
Weighted-average shares outstanding        
Basic 1,332,000,000 1,314,000,000 1,331,000,000 1,312,000,000
Diluted 1,333,000,000 1,314,000,000 1,332,000,000 1,313,000,000
Duke Energy Carolinas [Member]
       
Operating Revenues        
Regulated electric 1,607 1,513 3,159 3,058
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 511 458 980 912
Operation, maintenance and other 495 470 930 930
Depreciation and amortization 190 192 391 385
Property and other taxes 81 83 165 176
Total operating expenses 1,277 1,203 2,466 2,403
Gains on Sales of Other Assets and Other, net 1 3 1 5
Operating Income (Loss) 331 313 694 660
Other Income and Expenses        
Other income and expenses, net 50 62 92 112
Interest Expense 82 86 171 176
Income (Loss) From Continuing Operations Before Income Taxes 299 289 615 596
Income Tax Expense (Benefit) from Continuing Operations 106 87 217 202
Net Income (Loss) 193 202 398 394
Duke Energy Ohio [Member]
       
Operating Revenues        
Regulated electric 361 447 733 929
Non-regulated electric, natural gas, and other 239 115 510 339
Regulated natural gas 94 87 330 358
Total operating revenues 694 649 1,573 1,626
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 91 129 188 270
Fuel used in electric generation and purchased power - non-regulated 147 97 311 181
Cost of natural gas and coal sold 22 20 141 178
Operation, maintenance and other 215 200 420 386
Depreciation and amortization 88 93 176 203
Property and other taxes 63 58 136 133
Goodwill and other impairment charges 9 837 9 837
Total operating expenses 635 1,434 1,381 2,188
Gains on Sales of Other Assets and Other, net   4 2 3
Operating Income (Loss) 59 (781) 194 (559)
Other Income and Expenses        
Other income and expenses, net 4 7 9 14
Interest Expense 27 28 51 58
Income (Loss) From Continuing Operations Before Income Taxes 36 (802) 152 (603)
Income Tax Expense (Benefit) from Continuing Operations 3 (43) 46 26
Net Income (Loss) 33 (759) 106 (629)
Duke Energy Indiana [Member]
       
Operating Revenues        
Regulated electric 620 579 1,279 1,189
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 232 201 478 426
Operation, maintenance and other 163 171 324 314
Depreciation and amortization 97 85 197 186
Property and other taxes 19 13 41 33
Total operating expenses 511 470 1,040 959
Operating Income (Loss) 109 109 239 230
Other Income and Expenses        
Other income and expenses, net 21 14 44 32
Interest Expense 34 34 70 67
Income (Loss) From Continuing Operations Before Income Taxes 96 89 213 195
Income Tax Expense (Benefit) from Continuing Operations 28 32 69 68
Net Income (Loss) $ 68 $ 57 $ 144 $ 127