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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 1,424 $ 2,110
Short Term Investments 333 190
Receivables (net of allowance for doubtful accounts) 1,516 784
Restricted receivables of variable interest entities 1,201 1,157
Inventory 3,223 1,588
Total current assets 10,122 6,880
Investments and Other Assets    
Investments in equity method unconsolidated affiliates 483 460
Nuclear decommissioning trust funds 4,242 2,060
Goodwill 16,365 3,849
Intangibles, net 372 363
Notes receivable 71 62
Restricted other assets of variable interest entities 62 135
Other 2,399 2,231
Total investments and other assets 23,994 9,160
Property, Plant and Equipment    
Cost 98,833 60,377
Cost, variable interest entities 1,558 913
Accumulated depreciation and amortization (31,969) (18,709)
Generation facilities to be retired, net 136 80
Net property, plant and equipment 68,558 42,661
Regulatory Assets and Deferred Debits    
Regulatory assets 11,004 3,672
Other 178 153
Total regulatory assets and deferred debits 11,182 3,825
Total Assets 113,856 62,526
Current Liabilities    
Accounts payable 2,444 1,433
Notes payable and commercial paper 745 154
Non-recourse notes payable of variable interest entities 312 273
Taxes accrued 459 431
Interest accrued 448 252
Current maturities of long-term debt 3,110 1,894
Other 2,511 1,091
Total current liabilities 10,029 5,528
Long-term Debt 35,499 17,730
Non-recourse Long-term Debt of Variable Interest Entities 852 949
Deferred Credits and Other Liabilities    
Deferred income taxes 10,490 7,581
Investment tax credits 458 384
Accrued pension and other post-retirement benefit costs 2,520 856
Asset retirement obligations 5,169 1,936
Regulatory liabilities 5,584 2,919
Other 2,221 1,778
Total deferred credits and other liabilities 26,442 15,454
Commitments and Contingencies      
Preferred stock of subsidiaries 93 0
Equity    
Common Stock 1 1
Additional paid-in capital 39,279 21,132
Retained earnings 1,889 1,873
Accumulated other comprehensive loss (306) (234)
Net Duke Energy Corporation Shareholders' Equity 40,863 22,772
Noncontrolling interests 78 93
Total equity 40,941 22,865
Total Liabilities and Equity 113,856 62,526
Duke Energy Carolinas [Member]
   
Current Assets    
Cash and cash equivalents 19 289
Receivables (net of allowance for doubtful accounts) 188 262
Restricted receivables of variable interest entities 637 581
Receivables from affiliated companies 3 2
Notes receivable from affiliated companies 382 923
Inventory 1,062 917
Other 439 278
Total current assets 2,730 3,252
Investments and Other Assets    
Nuclear decommissioning trust funds 2,354 2,060
Other 934 968
Total investments and other assets 3,288 3,028
Property, Plant and Equipment    
Cost 34,190 32,840
Accumulated depreciation and amortization (11,437) (11,269)
Generation facilities to be retired, net 73 80
Net property, plant and equipment 22,826 21,651
Regulatory Assets and Deferred Debits    
Regulatory assets 1,727 1,894
Other 71 71
Total regulatory assets and deferred debits 1,798 1,965
Total Assets 30,642 29,896
Current Liabilities    
Accounts payable 599 637
Accounts payable to affiliated companies 128 156
Taxes accrued 114 126
Interest accrued 96 115
Current maturities of long-term debt 406 1,178
Other 490 398
Total current liabilities 1,833 2,610
Long-term Debt 7,735 7,496
Non-recourse Long-term Debt of Variable Interest Entities 300 300
Long-term debt payable to affiliated companies 300 300
Deferred Credits and Other Liabilities    
Deferred income taxes 5,181 4,555
Investment tax credits 215 233
Accrued pension and other post-retirement benefit costs 221 248
Asset retirement obligations 1,959 1,846
Regulatory liabilities 2,102 1,928
Other 924 926
Total deferred credits and other liabilities 10,602 9,736
Commitments and Contingencies      
Equity    
Member's Equity 9,888 9,473
Accumulated other comprehensive loss (16) (19)
Total member's equity 9,872 9,454
Total Liabilities and Member's Equity 30,642 29,896
Progress Energy [Member]
   
Current Assets    
Cash and cash equivalents 231 230
Receivables (net of allowance for doubtful accounts) 790 883
Receivables from affiliated companies 15 0
Inventory 1,441 1,429
Other 766 778
Total current assets 3,243 3,320
Investments and Other Assets    
Nuclear decommissioning trust funds 1,888 1,647
Goodwill 3,655 3,655
Other 530 504
Total investments and other assets 6,073 5,806
Property, Plant and Equipment    
Cost 35,130 34,797
Cost, variable interest entities 16 16
Accumulated depreciation and amortization (12,512) (12,684)
Generation facilities to be retired, net 63 163
Net property, plant and equipment 22,697 22,292
Regulatory Assets and Deferred Debits    
Regulatory assets 5,292 3,424
Other 100 89
Total regulatory assets and deferred debits 5,392 3,513
Total Assets 37,405 34,931
Current Liabilities    
Accounts payable 1,066 968
Accounts payable to affiliated companies 30 0
Notes payable and commercial paper 0 671
Taxes accrued 83 56
Interest accrued 192 200
Current maturities of long-term debt 843 961
Other 1,118 1,163
Total current liabilities 3,787 4,019
Long-term Debt 13,311 11,918
Long-term debt payable to affiliated companies 274 273
Deferred Credits and Other Liabilities    
Deferred income taxes 2,558 2,193
Investment tax credits 95 103
Accrued pension and other post-retirement benefit costs 1,608 1,625
Asset retirement obligations 2,413 1,265
Regulatory liabilities 2,469 2,727
Other 612 690
Total deferred credits and other liabilities 9,755 8,603
Commitments and Contingencies      
Preferred stock of subsidiaries 93 93
Equity    
Common Stock 0 7,418
Additional paid-in capital 7,465 16
Retained earnings 2,783 2,752
Accumulated other comprehensive loss (67) (165)
Net Duke Energy Corporation Shareholders' Equity 10,181 10,021
Noncontrolling interests 4 4
Total equity 10,185 10,025
Total Liabilities and Equity 37,405 34,931
Progress Energy Carolinas [Member]
   
Current Assets    
Cash and cash equivalents 18 20
Receivables (net of allowance for doubtful accounts) 458 492
Receivables from affiliated companies 5 1
Inventory 828 770
Other 313 226
Total current assets 1,622 1,509
Investments and Other Assets    
Nuclear decommissioning trust funds 1,259 1,088
Other 251 210
Total investments and other assets 1,510 1,298
Property, Plant and Equipment    
Cost 21,168 19,367
Cost, variable interest entities 16 16
Accumulated depreciation and amortization (8,185) (7,991)
Generation facilities to be retired, net 63 163
Net property, plant and equipment 13,062 11,555
Regulatory Assets and Deferred Debits    
Regulatory assets 1,845 1,682
Other 29 22
Total regulatory assets and deferred debits 1,874 1,704
Total Assets 18,068 16,066
Current Liabilities    
Accounts payable 542 518
Accounts payable to affiliated companies 76 29
Notes payable and commercial paper 0 188
Taxes accrued 23 23
Interest accrued 69 77
Current maturities of long-term debt 407 502
Other 517 417
Total current liabilities 1,998 1,785
Long-term Debt 4,433 3,704
Deferred Credits and Other Liabilities    
Deferred income taxes 2,162 1,903
Investment tax credits 92 98
Accrued pension and other post-retirement benefit costs 715 687
Asset retirement obligations 1,649 896
Regulatory liabilities 1,538 1,543
Other 295 303
Total deferred credits and other liabilities 6,451 5,430
Commitments and Contingencies      
Preferred stock 59 59
Equity    
Common Stock 2,159 2,148
Retained earnings 2,968 3,011
Accumulated other comprehensive loss 0 (71)
Total equity 5,127 5,088
Total Liabilities and Equity 18,068 16,066
Progress Energy Florida [Member]
   
Current Assets    
Cash and cash equivalents 131 16
Receivables (net of allowance for doubtful accounts) 318 367
Receivables from affiliated companies 20 7
Notes receivable from affiliated companies 207 0
Inventory 613 659
Other 351 419
Total current assets 1,640 1,468
Investments and Other Assets    
Nuclear decommissioning trust funds 629 559
Other 182 142
Total investments and other assets 811 701
Property, Plant and Equipment    
Cost 13,432 14,926
Accumulated depreciation and amortization (4,072) (4,474)
Net property, plant and equipment 9,360 10,452
Regulatory Assets and Deferred Debits    
Regulatory assets 3,321 1,629
Other 48 44
Total regulatory assets and deferred debits 3,369 1,673
Total Assets 15,180 14,294
Current Liabilities    
Accounts payable 412 340
Accounts payable to affiliated companies 44 14
Notes payable and commercial paper 0 233
Taxes accrued 48 31
Interest accrued 55 54
Current maturities of long-term debt 435 10
Other 534 576
Total current liabilities 1,528 1,266
Long-term Debt 4,885 4,671
Deferred Credits and Other Liabilities    
Deferred income taxes 1,518 1,325
Accrued pension and other post-retirement benefit costs 610 598
Asset retirement obligations 764 369
Regulatory liabilities 787 1,024
Other 255 332
Total deferred credits and other liabilities 3,934 3,648
Commitments and Contingencies      
Preferred stock 34 34
Equity    
Common Stock 1,762 1,757
Retained earnings 3,037 2,945
Accumulated other comprehensive loss 0 (27)
Net Duke Energy Corporation Shareholders' Equity 4,799 4,675
Total Liabilities and Equity 15,180 14,294
Duke Energy Ohio [Member]
   
Current Assets    
Cash and cash equivalents 31 99
Receivables (net of allowance for doubtful accounts) 108 137
Receivables from affiliated companies 82 143
Notes receivable from affiliated companies 1 401
Inventory 227 243
Other 267 220
Total current assets 716 1,243
Investments and Other Assets    
Goodwill 921 921
Intangibles, net 129 143
Other 75 58
Total investments and other assets 1,125 1,122
Property, Plant and Equipment    
Cost 10,824 10,632
Accumulated depreciation and amortization (2,698) (2,594)
Net property, plant and equipment 8,126 8,038
Regulatory Assets and Deferred Debits    
Regulatory assets 579 520
Other 14 16
Total regulatory assets and deferred debits 593 536
Total Assets 10,560 10,939
Current Liabilities    
Accounts payable 318 318
Accounts payable to affiliated companies 62 84
Taxes accrued 159 180
Interest accrued 14 23
Current maturities of long-term debt 261 507
Other 126 122
Total current liabilities 1,185 1,234
Long-term Debt 1,736 2,048
Deferred Credits and Other Liabilities    
Deferred income taxes 1,853 1,853
Investment tax credits 6 8
Accrued pension and other post-retirement benefit costs 157 147
Asset retirement obligations 28 27
Regulatory liabilities 254 273
Other 175 182
Total deferred credits and other liabilities 2,473 2,490
Commitments and Contingencies      
Equity    
Common Stock 762 762
Additional paid-in capital 4,882 5,085
Retained earnings (477) (652)
Accumulated other comprehensive loss (1) (28)
Net Duke Energy Corporation Shareholders' Equity 5,166 5,167
Total equity 5,166 5,167
Total Liabilities and Equity 10,560 10,939
Duke Energy Indiana [Member]
   
Current Assets    
Cash and cash equivalents 36 16
Receivables (net of allowance for doubtful accounts) 33 42
Receivables from affiliated companies 104 156
Inventory 380 330
Other 138 135
Total current assets 691 679
Investments and Other Assets    
Intangibles, net 41 50
Other 122 113
Total investments and other assets 163 163
Property, Plant and Equipment    
Cost 12,012 11,791
Accumulated depreciation and amortization (3,692) (3,393)
Net property, plant and equipment 8,320 8,398
Regulatory Assets and Deferred Debits    
Regulatory assets 810 798
Other 24 24
Total regulatory assets and deferred debits 834 822
Total Assets 10,008 10,062
Current Liabilities    
Accounts payable 173 201
Accounts payable to affiliated companies 60 72
Notes Payable, Related Parties, Current 81 300
Taxes accrued 61 74
Interest accrued 53 50
Current maturities of long-term debt 405 6
Other 165 93
Total current liabilities 998 796
Long-term Debt 3,147 3,303
Long-term debt payable to affiliated companies 150 150
Deferred Credits and Other Liabilities    
Deferred income taxes 853 927
Investment tax credits 142 143
Accrued pension and other post-retirement benefit costs 186 161
Asset retirement obligations 37 43
Regulatory liabilities 741 683
Other 46 122
Total deferred credits and other liabilities 2,005 2,079
Commitments and Contingencies      
Equity    
Common Stock 1 1
Additional paid-in capital 1,384 1,358
Retained earnings 2,318 2,368
Accumulated other comprehensive loss 5 7
Net Duke Energy Corporation Shareholders' Equity 3,708 3,734
Total equity 3,708 3,734
Total Liabilities and Equity $ 10,008 $ 10,062