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Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 448 $ 441 $ 747 $ 954
Other comprehensive income(loss), net of tax        
Foreign currency translation adjustments (131) 65 (87) 96
Pension and OPEB related adjustments to AOCI 2 [1] 2 [1] 6 [1] (7) [1]
Net unrealized gain on cash flow hedges (30) [2] (7) [2] (17) [2] (5) [2]
Reclassification into earnings from cash flow hedges 3 [3] 1 [3] 2 [3] 2 [3]
Unrealized gain (loss) on investments in auction rate securities 6 [4] 1 [4] 6 [4] 4 [4]
Unrealized gain on investments in auction rate securities and other available for sale securities 2 [5] 0 [5] 3 [5] 0 [5]
Reclassification into earnings from available for sale securities (2) [6] 0 [6] (3) [6] 0 [6]
Other comprehensive income, net of tax (150) 62 (90) 90
Comprehensive income 298 503 657 1,044
Comprehensive Income attributable to noncontrolling interests 0 9 4 11
Comprehensive income attributable to Duke Energy Corporation 298 494 653 1,033
Duke Energy Carolinas [Member]
       
Net income 211 193 477 398
Other comprehensive income(loss), net of tax        
Reclassification into earnings from cash flow hedges (2) [7] (1) [7] (2) [7] (1) [7]
Other comprehensive income, net of tax     2 1
Comprehensive income attributable to Duke Energy Corporation 213 194 479 399
Duke Energy Ohio [Member]
       
Net income 45 33 119 106
Other comprehensive income(loss), net of tax        
Pension and OPEB related adjustments to AOCI 0 [8] 1 [8] 1 [8] 1 [8]
Other comprehensive income, net of tax     1 1
Comprehensive income attributable to Duke Energy Corporation 45 34 120 107
Duke Energy Indiana [Member]
       
Net income 77 68 (90) 144
Other comprehensive income(loss), net of tax        
Reclassification into earnings from cash flow hedges     1 [6]  
Other comprehensive income, net of tax     (1)  
Comprehensive income attributable to Duke Energy Corporation $ 77 $ 68 $ (91) $ 144
[1] Net of $1 million tax expense and $3 million tax expense for the three and six months ended June 30, 2012 and insignificant tax expense and $3 tax benefit for the three and six months ended June 30, 2011.
[2] Net of $14 million tax benefit and $9 million tax benefit for the three and six months ended June 30, 2012 and $3 million tax benefit and $2 million tax benefit for the three and six months ended June 30, 2011.
[3] Net of $2 million tax benefit and insignificant tax expense for the three and six months ended June 30, 2012 and $1 million tax expense for the three and six months ended June 30, 2011, respectively.
[4] Net of $2 million tax expense and $3 million tax expense for the three and six months ended June 30, 2012 and $2 million tax benefit and $1 million tax expense for the three and six months ended June 30, 2011.
[5] Net of insignificant tax expense for the three and six months ended June 30, 2012.
[6] Net of insignificant tax benefit for the three and six months ended June 30, 2012.
[7] Net of $2 million tax expense for the three and six months ended June 30, 2012 and 2011.
[8] Net of insignificant tax expense for the three and six months ended June 30, 2012, and insignificant tax expense and $1 million tax expense for the three and six months ended June 30, 2011.