XML 84 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Matters (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Potential Plant Retirements
   June 30, 2012
   Duke Energy Duke Energy Carolinas(b)(c) Duke Energy Ohio(d) Duke Energy Indiana(e)
Capacity (in MW)  2,773   1,080   1,025   668
Remaining net book value (in millions)(a)$ 327 $ 176 $ 13 $ 138
              
(a)Included in Property, plant and equipment, net as of June 30, 2012, on the Condensed Consolidated Balance Sheets, unless otherwise noted.
(b) Includes Riverbend Units 4 through 7, Lee Units 1 through 3 and Buck Units 5 and 6. Duke Energy Carolinas has committed to retire 1,667 MW in conjunction with a Cliffside air permit settlement, of which 587 MW have already been retired as of June 30, 2012.
(c) Net book value of Buck Units 5 and 6 of $73 million is included in Generation facilities to be retired, net, on the Condensed Consolidated Balance Sheets at June 30, 2012.
(d)Includes Beckjord Station and Miami Fort Unit 6. Beckjord has no remaining book value.
(e)Includes Wabash River Units 2 through 6.
              
Duke Energy continues to evaluate the potential need to retire these coal-fired generating facilities earlier than the current estimated useful lives, and plans to seek regulatory recovery for amounts that would not be otherwise recovered when any of these assets are retired.
Schedule of MISO Exit Fee Obligations
   Balance at Provision / Cash Balance at
(in millions) December 31, 2011 Adjustments Reductions June 30, 2012
Duke Energy Ohio $ 110 $ 2 $ (15) $ 97