XML 115 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Sales of Other Assets (Narrative) (Details) (USD $)
Share data in Thousands, unless otherwise specified
0 Months Ended 3 Months Ended 6 Months Ended 8 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 6 Months Ended
Jul. 02, 2012
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Sep. 02, 2011
Jun. 30, 2012
Sumitomo Corporation of America [Member]
Jan. 12, 2012
Wabash Valley Power Association [Member]
Jun. 30, 2012
NCUC and PSCSC [Member]
Jun. 30, 2012
Kentucky Public Service Commission [Member]
Jun. 30, 2012
Duke Energy Corp [Member]
Sumitomo Corporation of America [Member]
Jan. 12, 2012
Duke Energy Ohio [Member]
Jun. 30, 2012
Duke Energy Ohio [Member]
Jun. 30, 2011
Duke Energy Ohio [Member]
Jun. 30, 2012
Duke Energy Indiana [Member]
Jun. 30, 2011
Duke Energy Indiana [Member]
Jan. 12, 2012
Duke Energy Indiana [Member]
Jun. 30, 2012
Maximum [Member]
Jun. 30, 2012
Minimum [Member]
Adjusted conversion ratio, after reverse stock split adjustment 0.87083                                    
Number of shares to be issued by Duke to acquire Progress, after reverse stock split adjustment 257,867                                    
Goodwill $ 12,287,000,000                                    
Debt assumed by Duke as a result of the merger 15,681,000,000                                    
Settlement agreement, customer guaranteed savings           650,000,000                          
Interim FERC Mitigation Rate Reduction       65,000,000                              
Transaction costs   7,000,000 5,000,000 15,000,000 16,000,000                            
Accruals for commitments from merger                                   550,000,000 450,000,000
Estimated upgrade costs       110,000,000                              
Impairment of other long-lived assets       408,000,000 9,000,000               0 9,000,000 400,000,000 0      
Transfer of Other Real Estate                         (28,000,000)   26,000,000 0      
Proceeds from Divestiture of Interest in Joint Venture                       82,000,000              
Sale of Ownership Interest in Vermillion Generating Station                       75.00%              
Equity Method Investment, Ownership Percentage             50.00%                        
Ownership Interest in Vermillion Generation Station               37.50%                 62.50%    
Community support and charitable contributions                 100,000,000 165,000                  
Construction and 12-year amortizing Term Loan Facility                     330,000,000                
Proceeds from Issuance of Other Long-term Debt                     319,000,000                
After Tax Transaction costs   $ 12,000,000 $ 4,000,000 $ 18,000,000 $ 20,000,000