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Variable Interest Entities (Tables)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Dec. 31, 2011
Schedule Of Consolidated VIEs  
   September 30, 2012
   Duke Energy               
   Receivables               
   Financing               
(in millions) LLC (DERF)(a) CRC CinCapV Renewables Other Total
Restricted Receivables of VIEs $ 738 $ 486 $ 15 $ 8 $ 3 $ 1,250
Other Current Assets   ―   ―   2   143   11   156
Intangibles, net   ―   ―   ―   12   ―   12
Restricted Other Assets of VIEs   ―   ―   55   3   57   115
Other Assets   ―   ―   11   ―   1   12
Property, Plant and Equipment, Cost   ―   ―   ―   945   16   961
Accumulated Depreciation and Amortization   ―   ―   ―   (89)   (5)   (94)
Other Deferred Debits   ―   ―   ―   23   1   24
 Total Assets   738   486   83   1,045   84   2,436
Accounts Payable   ―   ―   ―   1   2   3
Non-Recourse Notes Payable    ―   275   ―   ―   ―   275
Taxes Accrued   ―   ―   ―   5   ―   5
Current Maturities of Long-Term Debt   ―   ―   12   31   5   48
Other Current Liabilities   ―   ―   3   20   (1)   22
Non-Recourse Long-Term Debt    300   ―   51   502   58   911
Deferred Income Taxes   ―   ―   ―   158   ―   158
Asset Retirement Obligations   ―   ―   ―   14   ―   14
Other Liabilities   ―   ―   10   45   (1)   54
 Total Liabilities    300   275   76   776   63   1,490
Noncontrolling Interests   ―   ―   ―   ―   2   2
Net Assets of Consolidated VIEs $ 438 $ 211 $ 7 $ 269 $ 19 $ 944
                    
(a) DERF is a wholly owned limited liability company of Duke Energy Carolinas.
   December 31, 2011
   Duke Energy               
   Receivables               
   Financing               
(in millions)  LLC (DERF)(a) CRC CinCapV Renewables Other Total
Restricted Receivables of VIEs  $ 581 $ 547 $ 13 $ 13 $ 3 $ 1,157
Other Current Assets    ―   ―   2   124   8   134
Intangibles, net    ―   ―   ―   12   ―   12
Restricted Other Assets of VIEs    ―   ―   65   10   60   135
Other Assets    ―   ―   14   36   ―   50
Property, Plant and Equipment, Cost   ―   ―   ―   913   ―   913
Accumulated Depreciation and Amortization   ―   ―   ―   (62)   ―   (62)
Other Deferred Debits    ―   ―   ―   24   2   26
 Total Assets    581   547   94   1,070   73   2,365
Accounts Payable    ―   ―   ―   1   1   2
Non-Recourse Notes Payable    ―   273   ―   ―   ―   273
Taxes Accrued    ―   ―   ―   3   ―   3
Current Maturities of Long-Term Debt   ―   ―   11   49   5   65
Other Current Liabilities    ―   ―   3   59   ―   62
Non-Recourse Long-Term Debt    300   ―   60   528   61   949
Deferred Income Taxes    ―   ―   ―   160   ―   160
Asset Retirement Obligation    ―   ―   ―   13   ―   13
Other Liabilities    ―   ―   13   37   ―   50
 Total Liabilities    300   273   87   850   67   1,577
Noncontrolling Interests    ―   ―   ―   ―   1   1
Net Assets of Consolidated VIEs $ 281 $ 274 $ 7 $ 220 $ 5 $ 787
                    
(a)DERF is a wholly owned limited liability company of Duke Energy Carolinas.
Schedule Of Non-Consolidated VIEs  
   September 30, 2012
    Duke Energy    
(in millions) DukeNet Renewables FPC Capital I Trust Other Total Duke Energy Ohio Duke Energy Indiana
Receivables $ ― $ ―  ― $ ― $ ― $ 85 $ 118
Investments in equity method unconsolidated affiliates   120   154  9   27   310   ―   ―
Intangibles   ―     ―   106   106   106   ―
 Total Assets   120   154  9   133   416   191   118
Other Current Liabilities   ―   ―  ―   2   2   ―   ―
Deferred Credits and Other Liabilities   ―   ―  320   17   337   ―   ―
 Total Liabilities   ―   ―  320   19   339   ―   ―
Net Assets (Liabilities) $ 120 $ 154  (311) $ 114 $ 77 $ 191 $ 118
   December 31, 2011
   Duke Energy Duke Energy  Duke Energy
(in millions) DukeNet Renewables Other Total Ohio Indiana
Receivables $ ― $ ― $ ― $ ― $ 129 $ 139
Investments in equity method unconsolidated affiliates   129   81   25   235   ―   ―
Intangibles   ―   ―   111   111   111   ―
 Total Assets   129   81   136   346   240   139
Other Current Liabilities   ―   ―   3   3   ―   ―
Deferred Credits and Other Liabilities   ―   ―   18   18   ―   ―
 Total Liabilities   ―   ―   21   21   ―   ―
Net Assets $ 129 $ 81 $ 115 $ 325 $ 240 $ 139
CRC Fair Value Assumptions  
  Duke Energy Ohio Duke Energy Indiana
  2012 2011 2012 2011
Anticipated credit loss ratio  0.8%  0.8%  0.4%  0.4%
Discount rate  1.2%  2.6%  1.2%  2.6%
Receivable turnover rate  12.7%  12.7%  10.2%  10.2%
  
CRC Receivables Sold
 The following tables show the retained interests, sales, and cash flows related to receivables sold:   
              
   Duke Energy Ohio  Duke Energy Indiana
   Three Months Ended September 30, Three Months Ended September 30,
(in millions) 2012 2011 2012 2011
Sales            
Receivables sold $ 518 $ 592 $ 711 $ 711
Loss recognized on sale $ 3 $ 5 $ 3 $ 5
Cash flows            
Cash proceeds from receivables sold $ 531 $ 615 $ 733 $ 696
Collection fees received $ ― $ ― $ ― $ ―
Return received on retained interests $ 1 $ 3 $ 2 $ 3
 The following table shows the gross and net receivables sold:
    
   Duke Energy Ohio  Duke Energy Indiana
(in millions) September 30, 2012 December 31, 2011 September 30, 2012 December 31, 2011
Receivables sold $ 241 $302 $ 282 $279
Less: Retained interests   85  129   118  139
Net receivables sold $ 156 $173 $ 164 $140
  
CRC Sales and Cash Flows  
   Duke Energy Ohio  Duke Energy Indiana
   Nine Months Ended September 30, Nine Months Ended September 30,
(in millions) 2012 2011 2012 2011
Sales            
Receivables sold $ 1,618 $ 1,832 $ 2,118 $ 2,009
Loss recognized on sale $ 10 $ 16 $ 9 $ 13
Cash flows            
Cash proceeds from receivables sold $ 1,651 $ 1,952 $ 2,130 $ 2,051
Collection fees received $ 1 $ 1 $ 1 $ 1
Return received on retained interests $ 4 $ 10 $ 5 $ 10