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Condensed Consolidated Statements of Common Stockholder's Equity and Comprehensive Income - Ohio (USD $)
In Millions
Duke Energy Ohio [Member]
Common Stock [Member]
Duke Energy Ohio [Member]
Additional Paid-in Capital [Member]
Duke Energy Ohio [Member]
Retained Earnings (Deficit) [Member]
Duke Energy Ohio [Member]
Net Gains (Losses) on Cash Flow Hedges [Member]
Duke Energy Ohio [Member]
Pension and OPEB Related Adjustments to AOCI [Member]
Duke Energy Ohio [Member]
Retained Earnings (Deficit) [Member]
Pension and OPEB Related Adjustments to AOCI [Member]
Total
Balance at Dec. 31, 2009 $ 762 $ 5,570 $ (405) $ 1 $ (30) $ 5,898      
Net income (loss)     (629)     (629) 223   228
Other Comprehensive Income (Loss)                  
Pension and OPEB related adjustments to AOCI         1 [1] 1 [1]   15 [2] 15 [2]
Total Comprehensive Income (Loss)           (628)     206
Balance at Jun. 30, 2010 762 5,570 (1,034) 1 (29) 5,270      
Balance at Mar. 31, 2010                  
Net income (loss)           (759)     (217)
Other Comprehensive Income (Loss)                  
Pension and OPEB related adjustments to AOCI [3]                 2
Total Comprehensive Income (Loss)                 (234)
Balance at Jun. 30, 2010 762 5,570   1   5,270      
Balance at Dec. 31, 2010 762 5,570 (846)   (22) 5,464     22,522
Net income (loss)     106     106 946   954
Other Comprehensive Income (Loss)                  
Pension and OPEB related adjustments to AOCI         1 [1] 1 [1]   (7) [2] (7) [2]
Total Comprehensive Income (Loss)           107     1,044
Capital contribution to parent   (285)       (285)      
Balance at Jun. 30, 2011 762 5,285 (740)   (21) 5,286     22,583
Balance at Mar. 31, 2011                  
Net income (loss)           33     441
Other Comprehensive Income (Loss)                  
Pension and OPEB related adjustments to AOCI [4]                 2
Total Comprehensive Income (Loss)                 503
Balance at Jun. 30, 2011 $ 762         $ 5,286     $ 22,583
[1] Net of $1 tax expense in both 2011 and 2010.
[2] Net of $3 tax benefit in 2011 and $5 tax expense in 2010.
[3] Net of $1 million tax expense.
[4] Net of insignificant tax expense.