Acquisitions and Dispositions (Tables)

6 Months Ended

Jun. 30, 2014

The following table presents information related to the Duke Energy Ohio generation plants included in the disposal group.



Facility	Plant Type	Primary Fuel	Location	Total Average MW Capacity^(c)	Owned Average MW Capacity^(c)	Ownership Interest
Stuart^(a)(b)	Fossil Steam	Coal	OH	2,318	904	39	%
Zimmer^(a)	Fossil Steam	Coal	OH	1,338	622	46.5	%
Hanging Rock	Combined Cycle	Gas	OH	1,274	1,274	100	%
Miami Fort (Units 7 and 8)^(a)	Fossil Steam	Coal	OH	1,020	653	64	%
Conesville^(a)(b)	Fossil Steam	Coal	OH	780	312	40	%
Washington	Combined Cycle	Gas	OH	637	637	100	%
Fayette	Combined Cycle	Gas	PA	640	640	100	%
Killen^(a)(b)	Fossil Steam	Coal	OH	618	204	33	%
Lee	Combustion Turbine	Gas	IL	640	640	100	%
Dick's Creek	Combustion Turbine	Gas	OH	136	136	100	%
Miami Fort	Combustion Turbine	Oil	OH	68	68	100	%
Total Midwest Generation				9,469	6,090


(a)	Jointly owned with Ohio Power Company and/or The Dayton Power & Light Company.


(b)	Station is not operated by Duke Energy Ohio.


(c)	Average MW capacity is calculated as the average of winter capacity and summer capacity.

Held for sale

The following table presents the carrying values of the major classes of Assets held for sale and Liabilities associated with assets held for sale included in the Midwest generation disposal group in the Condensed Consolidated Balance Sheets. Amounts included in the following table exclude certain other disposal groups which are not material and accordingly do not agree to amounts presented in the Duke Energy Condensed Consolidated Balance Sheets.



	June 30, 2014
(in millions)	Duke Energy		Duke Energy Ohio
Current assets	$	409	$	359
Investments and other assets	42		37
Property, plant and equipment	2,153		2,116
Total assets held for sale	$	2,604	$	2,512
Current liabilities	$	271	$	257
Deferred credits and other liabilities	75		74
Total liabilities associated with assets held for sale	$	346	$	331

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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