XML 98 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Effective Tax Rates) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Effective tax rate 25.40% 32.50% 13.60% 33.60%
Duke Energy Carolinas [Member]
       
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Effective tax rate 28.90% 37.40% 33.60% 37.20%
Progress Energy [Member]
       
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Effective tax rate 37.70% 59.90% 37.40% 36.70%
Duke Energy Progress [Member]
       
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Effective tax rate 37.30% 39.60% 36.90% 38.70%
Duke Energy Florida [Member]
       
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Effective tax rate 38.70% 38.00% 38.60% 39.80%
Duke Energy Ohio [Member]
       
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Effective tax rate 36.20% 36.30% 35.50% 35.90%
Duke Energy Indiana [Member]
       
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Effective tax rate 36.90% 37.50% 36.80% 37.50%