XML 60 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Equity and Comprehensive Income (USD $)
In Millions, except Share data
Duke Energy Corp [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Deficit) [Member]
Foreign Currency Adjustments [Member]
Net Gains (Losses) on Cash Flow Hedges [Member]
Other Equity [Member]
Pension And OPEB Related Adjustments To AOCI [Member]
Common Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Total
Balance at Dec. 31, 2010   $ 1 $ 21,023 $ 1,496 $ 97 $ (18) $ (17) $ (60) $ 22,522 $ 131 $ 22,653
Balance (in shares) at Dec. 31, 2010   1,329,000,000                  
Net income 299     511         511 2 513
Other comprehensive income, net of tax 60       31 3 3 (9) 28   28
Total comprehensive income 359                    
Common stock issuances, including dividend reinvestment and employee benefits (in shares)   2,000,000                  
Common stock issuances, including dividend reinvestment and employee benefits     4           4   4
Common stock dividends       (331)         (331)   (331)
Changes in noncontrolling interest in subsidiaries                   (11) (11)
Balance at Mar. 31, 2011   1 21,027 1,676 128 (15) (14) (69) 22,734 122 22,856
Balance (in shares) at Mar. 31, 2011   1,331,000,000                  
Balance at Dec. 31, 2011   1 21,132 1,873 (45) (71) (9) (109) 22,772 93 22,865
Balance (in shares) at Dec. 31, 2011   1,336,000,000                 1,336,000,000
Net income       295         295 4 299
Other comprehensive income, net of tax         44 12   4 60   60
Common stock issuances, including dividend reinvestment and employee benefits (in shares)   2,000,000                  
Common stock issuances, including dividend reinvestment and employee benefits     (11)           (11)   (11)
Common stock dividends       (335)         (335)   (335)
Balance at Mar. 31, 2012   $ 1 $ 21,121 $ 1,833 $ (1) $ (59) $ (9) $ (105) $ 22,781 $ 97 $ 22,878
Balance (in shares) at Mar. 31, 2012   1,338,000,000                 1,338,000,000