XML 66 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Dispositions (Assets Held For Sale) (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets $ 409   
Current liabilities 271 7
Duke Energy Ohio [Member]
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets 359   
Current liabilities 257   
Midwest Generation Business [Member]
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets 409  
Investments and other assets 42  
Property, plant and equipment 2,153  
Total assets held for sale 2,604  
Current liabilities 271  
Deferred credits and other liabilities 75  
Total liabilities associated with assets held for sale 346  
Midwest Generation Business [Member] | Duke Energy Ohio [Member]
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets 359  
Investments and other assets 37  
Property, plant and equipment 2,116  
Total assets held for sale 2,512  
Current liabilities 257  
Deferred credits and other liabilities 74  
Total liabilities associated with assets held for sale $ 331