XML 67 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Receivables, allowance for doubtful accounts $ 37 $ 35
Restricted receivables, allowance for doubtful accounts 42 40
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 2,000,000,000 2,000,000,000
Common stock, shares outstanding 1,338,000,000 1,336,000,000
Duke Energy Carolinas [Member]
   
Receivables, allowance for doubtful accounts 3 3
Restricted receivables, allowance for doubtful accounts 6 6
Duke Energy Ohio [Member]
   
Receivables, allowance for doubtful accounts 16 16
Common stock, par value $ 8.5 $ 8.5
Common stock, shares authorized 120,000,000 120,000,000
Common stock, shares outstanding 89,663,086 89,663,086
Duke Energy Indiana [Member]
   
Receivables, allowance for doubtful accounts $ 1 $ 1
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 60,000,000 60,000,000
Common stock, shares outstanding 53,913,701 53,913,701