XML 222 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income & Expenses (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Component Of Other Income Expense Nonoperating [Line Items]      
Interest income $ 50 $ 53 $ 67
Foreign exchange gains (losses) (5) [1] 2 [1] 1 [1]
AFUDC equity 300 260 234
Deferred returns 24 10 15
Other 28 51 53
Total 567 547 589
Duke Energy Carolinas [Member]
     
Component Of Other Income Expense Nonoperating [Line Items]      
Interest income 11 10 23
AFUDC equity 154 168 174
Deferred returns 24 10 15
Other (4) (2) 0
Progress Energy [Member]
     
Component Of Other Income Expense Nonoperating [Line Items]      
Interest income 2 2 7
AFUDC equity 106 103 92
Contingent Value Obligation Unrealized Gain Loss   (59)  
Other 22 6 10
Progress Energy Carolinas [Member]
     
Component Of Other Income Expense Nonoperating [Line Items]      
Interest income 1 1 3
AFUDC equity 69 71 64
Other 9 8 4
Progress Energy Florida [Member]
     
Component Of Other Income Expense Nonoperating [Line Items]      
Interest income 1 1 1
AFUDC equity 37 32 28
Other 1 (3) 3
Duke Energy Ohio [Member]
     
Component Of Other Income Expense Nonoperating [Line Items]      
Interest income 10 14 18
AFUDC equity 6 5 4
Other (3) 0 3
Duke Energy Indiana [Member]
     
Component Of Other Income Expense Nonoperating [Line Items]      
Interest income 7 14 14
AFUDC equity 84 88 56
Other $ (1) $ (5) $ 0
[1] Primarily relates to International Energy's remeasurement of certain cash and debt balances into the functional currency.