2.4.0.8031601 - Disclosure - Income Taxes and Other Taxes (Tables)truefalsefalse1false
falsefalseFROM_Jan01_2013_TO_Jun30_2013http://www.sec.gov/CIK0001326160duration2013-01-01T00:00:002013-06-30T00:00:001true
3duk_IncomeTaxDisclosureLineItemsduk_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
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4us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 4px"><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 278px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> <sup></sup></td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 12px"><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 278px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:278px;"> </td><td colspan="6" style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:187px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended June 30,</font><sup></sup></td><td colspan="6" style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:187px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended June 30,</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 298px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:298px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> <sup></sup></td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 12px"><td colspan="2" style="width: 298px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:298px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy</font></td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 32.5</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 32.2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font><sup></sup></td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 33.6</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 29.8</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 298px; text-align:left;border-color:#000000;min-width:298px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Carolinas</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 37.4</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 37.2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font><sup></sup></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 37.2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 36.7</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 298px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:298px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Progress Energy</font></td><td style="width: 18px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 59.9</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 38.2</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font><sup></sup></td><td style="width: 18px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 36.7</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 36.1</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 298px; text-align:left;border-color:#000000;min-width:298px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Progress</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 39.6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 30.3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font><sup></sup></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 38.7</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 31.4</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 298px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:298px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Florida</font></td><td style="width: 18px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 38.0</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 38.8</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font><sup></sup></td><td style="width: 18px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 39.8</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 37.5</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 298px; text-align:left;border-color:#000000;min-width:298px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Ohio</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 36.3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 39.9</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font><sup></sup></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 35.9</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 38.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 298px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:298px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Indiana</font></td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 37.5</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 34.4</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font><sup></sup></td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 37.5</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 45.7</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr><tr style="height: 12px"><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 278px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> <sup></sup></td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr></table></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319
false0
3false
4duk_ScheduleOfExciseTaxesTableTextBlockduk_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 4px"><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 266px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:266px;"> <sup></sup></td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 12px"><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 266px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:266px;"> <sup></sup></td><td colspan="6" style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:187px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended June 30,</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="6" style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:187px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended June 30,</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 286px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:286px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font><sup></sup></td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 286px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:286px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy</font><sup></sup></td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 142</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 70</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 291</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 147</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 286px; text-align:left;border-color:#000000;min-width:286px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Carolinas</font><sup></sup></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 37</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 39</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 78</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 78</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 286px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:286px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Progress Energy</font><sup></sup></td><td style="width: 18px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 73</font></td><td style="width: 45px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 77</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 141</font></td><td style="width: 45px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 146</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 286px; text-align:left;border-color:#000000;min-width:286px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Progress</font><sup></sup></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 27</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 26</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 55</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 52</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 286px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:286px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Florida</font><sup></sup></td><td style="width: 18px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 46</font></td><td style="width: 45px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 51</font></td><td style="width: 12px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 86</font></td><td style="width: 45px; text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 94</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 286px; text-align:left;border-color:#000000;min-width:286px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Ohio</font><sup></sup></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 24</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 23</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 55</font></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 53</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 286px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:286px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Duke Energy Indiana</font><sup></sup></td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 8</font></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 8</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 17</font></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#CEE8E6;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#CEE8E6;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;"> 16</font></td></tr><tr style="height: 12px"><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 266px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:266px;"> <sup></sup></td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td></tr></table></div>falsefalsefalse | nonnum:textBlockItemTypenaSchedule of excise taxes accounted for on a gross basis during the reporting period.No definition available.false0
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