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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating Revenues        
Regulated electric $ 2,628 $ 2,576 $ 5,129 $ 5,149
Non-regulated electric, natural gas, and other 868 864 1,826 1,719
Regulated natural gas 81 94 252 329
Total operating revenues 3,577 3,534 7,207 7,197
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 849 834 1,626 1,646
Fuel used in electric generation and purchased power - non-regulated 396 388 844 764
Cost of natural gas and coal sold 42 63 144 214
Operation, maintenance and other 862 959 1,608 1,839
Depreciation and amortization 475 437 954 891
Property and other taxes 171 169 355 355
Impairment charges 0 9 402 9
Total operating expenses 2,795 2,859 5,933 5,718
Gains on Sales of Other Assets and Other, net 4 4 7 14
Operating Income 786 679 1,281 1,493
Other Income and Expenses        
Equity in earnings of unconsolidated affiliates 40 48 85 80
Impairments and gains on sales of unconsolidated affiliates (1) 12 (6) 14
Other income and expenses, net 70 97 159 214
Total other income and expenses 109 157 238 308
Interest Expense 232 203 456 422
Income From Continuing Operations Before Income Taxes 663 633 1,063 1,379
Income Tax Expense from Continuing Operations 214 192 317 425
Income From Continuing Operations 449 441 746 954
Income From Discontinued Operations, net of tax (1) 0 1 0
Net Income 448 441 747 954
Less: Net Income Attributable to Noncontrolling Interests 4 6 8 8
Net Income Attributable to Duke Energy Corporation 444 435 739 946
Other comprehensive income(loss), net of tax        
Pension and OPEB related adjustments to AOCI 2 [1] 2 [1] 6 [1] (7) [1]
Reclassification into earnings from cash flow hedges (3) [2] (1) [2] (2) [2] (2) [2]
Comprehensive income 298 494 653 1,033
Income from continuing operations attributable to Duke Energy Corporation common shareholders        
Basic $ 0.99 $ 0.98 $ 1.65 $ 2.13
Diluted $ 0.99 $ 0.98 $ 1.65 $ 2.13
Net income attributable to Duke Energy Corporation common stockholders        
Basic $ 0.99 $ 0.98 $ 1.65 $ 2.13
Diluted $ 0.99 $ 0.98 $ 1.65 $ 2.13
Dividends declared per share $ 1.515 $ 1.485 $ 2.265 $ 2.22
Weighted-average shares outstanding        
Basic 446,000,000 444,000,000 446,000,000 444,000,000
Diluted 446,000,000 444,000,000 446,000,000 444,000,000
Duke Energy Carolinas [Member]
       
Operating Revenues        
Total operating revenues 1,616 1,607 3,117 3,159
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 442 511 822 980
Operation, maintenance and other 476 495 807 930
Depreciation and amortization 226 190 454 391
Property and other taxes 89 81 179 165
Total operating expenses 1,233 1,277 2,262 2,466
Gains on Sales of Other Assets and Other, net 3 1 6 1
Operating Income 386 331 861 694
Other Income and Expenses        
Total other income and expenses 43 50 82 92
Interest Expense 93 82 190 171
Income From Continuing Operations Before Income Taxes 336 299 753 615
Income Tax Expense from Continuing Operations 125 106 276 217
Net Income 211 193 477 398
Other comprehensive income(loss), net of tax        
Reclassification into earnings from cash flow hedges 2 [3] 1 [3] 2 [3] 1 [3]
Comprehensive income 213 194 479 399
Duke Energy Ohio [Member]
       
Operating Revenues        
Regulated electric 336 361 660 733
Non-regulated electric, natural gas, and other 299 239 716 510
Regulated natural gas 82 94 253 330
Total operating revenues 717 694 1,629 1,573
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 120 91 234 188
Fuel used in electric generation and purchased power - non-regulated 176 147 415 311
Cost of natural gas and coal sold 12 22 87 141
Operation, maintenance and other 175 215 371 420
Depreciation and amortization 80 88 163 176
Property and other taxes 60 63 128 136
Impairment charges 0 9 0 9
Total operating expenses 623 635 1,398 1,381
Gains on Sales of Other Assets and Other, net 1 0 2 2
Operating Income 95 59 233 194
Other Income and Expenses        
Total other income and expenses 4 4 8 9
Interest Expense 25 27 49 51
Income From Continuing Operations Before Income Taxes 74 36 192 152
Income Tax Expense from Continuing Operations 29 3 73 46
Net Income 45 33 119 106
Other comprehensive income(loss), net of tax        
Pension and OPEB related adjustments to AOCI 0 [4] 1 [4] 1 [4] 1 [4]
Comprehensive income 45 34 120 107
Duke Energy Indiana [Member]
       
Operating Revenues        
Total operating revenues 685 620 1,373 1,279
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 287 232 570 478
Operation, maintenance and other 151 163 311 324
Depreciation and amortization 96 97 192 197
Property and other taxes 17 19 38 41
Impairment charges 0 0 400 0
Total operating expenses 551 511 1,511 1,040
Operating Income 134 109 (138) 239
Other Income and Expenses        
Total other income and expenses 19 21 42 44
Interest Expense 36 34 70 70
Income From Continuing Operations Before Income Taxes 117 96 (166) 213
Income Tax Expense from Continuing Operations 40 28 (76) 69
Net Income 77 68 (90) 144
Other comprehensive income(loss), net of tax        
Reclassification into earnings from cash flow hedges     (1) [5]  
Comprehensive income $ 77 $ 68 $ (91) $ 144
[1] Net of $1 million tax expense and $3 million tax expense for the three and six months ended June 30, 2012 and insignificant tax expense and $3 tax benefit for the three and six months ended June 30, 2011.
[2] Net of $2 million tax benefit and insignificant tax expense for the three and six months ended June 30, 2012 and $1 million tax expense for the three and six months ended June 30, 2011, respectively.
[3] Net of $2 million tax expense for the three and six months ended June 30, 2012 and 2011.
[4] Net of insignificant tax expense for the three and six months ended June 30, 2012, and insignificant tax expense and $1 million tax expense for the three and six months ended June 30, 2011.
[5] Net of insignificant tax benefit for the three and six months ended June 30, 2012.