2013 Form 10-K Financial Statement

#000132616014000003 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $22.76B $5.695B $6.722B
YoY Change 15.96% 69.09% 69.58%
Cost Of Revenue $7.332B $1.814B $2.262B
YoY Change 26.48% 129.04% 125.07%
Gross Profit $15.42B $3.881B $4.460B
YoY Change 27.31% 50.66% 50.73%
Gross Profit Margin 67.78% 68.15% 66.35%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.229B $787.0M $788.0M
YoY Change 21.76% 51.93% 52.42%
% of Gross Profit 20.93% 20.28% 17.67%
Operating Expenses $10.16B $3.111B $3.130B
YoY Change 18.8% 53.1% 65.87%
Operating Profit $4.854B $767.0M $1.078B
YoY Change 66.75% 48.36% 40.55%
Interest Expense $1.543B -$355.0M $401.0M
YoY Change 24.04% 89.84% 88.26%
% of Operating Profit 31.79% -46.28% 37.2%
Other Income/Expense, Net $484.0M $106.0M $165.0M
YoY Change -14.64% 34.18% 34.15%
Pretax Income $3.795B $546.0M $842.0M
YoY Change 69.87% 33.5% 24.37%
Income Tax $1.205B $140.0M $248.0M
% Of Pretax Income 31.75% 25.64% 29.45%
Net Earnings $2.665B $435.0M $594.0M
YoY Change 50.74% 51.04% 25.85%
Net Earnings / Revenue 11.71% 7.64% 8.84%
Basic Earnings Per Share $3.77 $0.62 $0.85
Diluted Earnings Per Share $3.76 $0.62 $0.85
COMMON SHARES
Basic Shares Outstanding 706.0M shares 704.2M shares 699.0M shares
Diluted Shares Outstanding 706.0M shares 699.0M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.679B $1.757B $2.096B
YoY Change -4.44% -23.61% -3.76%
Cash & Equivalents $1.501B $1.424B $1.761B
Short-Term Investments $178.0M $333.0M $335.0M
Other Short-Term Assets $2.582B $2.425B $2.123B
YoY Change 6.47% 130.73% 180.08%
Inventory $3.250B $3.223B $3.041B
Prepaid Expenses
Receivables $3.005B $2.717B $2.846B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $10.52B $10.12B $10.11B
YoY Change 3.89% 47.12% 61.1%
LONG-TERM ASSETS
Property, Plant & Equipment $69.49B $68.56B $69.03B
YoY Change 1.36% 60.7% 64.84%
Goodwill $16.37B $16.18B
YoY Change 325.18%
Intangibles $372.0M $359.0M
YoY Change 2.48%
Long-Term Investments $555.0M $483.0M $542.0M
YoY Change 14.91% 5.0% 18.08%
Other Assets $17.88B $2.904B $2.186B
YoY Change -0.04% 30.17% -72.29%
Total Long-Term Assets $104.3B $103.7B $101.9B
YoY Change 0.51% 86.42% 86.97%
TOTAL ASSETS
Total Short-Term Assets $10.52B $10.12B $10.11B
Total Long-Term Assets $104.3B $103.7B $101.9B
Total Assets $114.8B $113.9B $112.0B
YoY Change 0.81% 82.09% 84.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.391B $2.444B $1.912B
YoY Change -2.17% 70.55% 77.04%
Accrued Expenses $991.0M $907.0M $1.075B
YoY Change 9.26% 32.8% 52.05%
Deferred Revenue
YoY Change
Short-Term Debt $839.0M $1.057B $600.0M
YoY Change -20.62% 586.36% -20.53%
Long-Term Debt Due $2.104B $3.110B $2.488B
YoY Change -32.35% 64.2% 62.93%
Total Short-Term Liabilities $8.644B $10.03B $8.556B
YoY Change -13.81% 81.42% 67.27%
LONG-TERM LIABILITIES
Long-Term Debt $38.15B $36.35B $35.20B
YoY Change 4.95% 105.03% 100.17%
Other Long-Term Liabilities $14.04B $15.59B $15.57B
YoY Change -9.95% 108.13% 112.26%
Total Long-Term Liabilities $52.19B $36.35B $35.20B
YoY Change 0.48% 105.03% 41.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.644B $10.03B $8.556B
Total Long-Term Liabilities $52.19B $36.35B $35.20B
Total Liabilities $73.45B $46.38B $43.75B
YoY Change 0.62% 99.42% 15.2%
SHAREHOLDERS EQUITY
Retained Earnings $1.889B $1.995B
YoY Change 0.85%
Common Stock $39.28B $39.25B
YoY Change 85.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $41.33B $40.86B $40.91B
YoY Change
Total Liabilities & Shareholders Equity $114.8B $113.9B $112.0B
YoY Change 0.81% 82.09% 84.3%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $2.665B $435.0M $594.0M
YoY Change 50.74% 51.04% 25.85%
Depreciation, Depletion And Amortization $3.229B $787.0M $788.0M
YoY Change 21.76% 51.93% 52.42%
Cash From Operating Activities $6.382B $1.265B $1.977B
YoY Change 21.7% 96.12% 50.92%
INVESTING ACTIVITIES
Capital Expenditures $5.526B -$1.656B -$1.593B
YoY Change 0.45% 20.61% 51.43%
Acquisitions
YoY Change
Other Investing Activities -$12.00M -$552.0M -$5.000M
YoY Change -83.78% -6233.33% -97.22%
Cash From Investing Activities -$4.978B -$2.208B -$1.598B
YoY Change -19.67% 61.88% 29.71%
FINANCING ACTIVITIES
Cash Dividend Paid $2.188B
YoY Change 24.89%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.761B
YoY Change 10.53%
Cash From Financing Activities -$1.327B 606.0M -144.0M
YoY Change -597.0% -23.96% -124.32%
NET CHANGE
Cash From Operating Activities $6.382B 1.265B 1.977B
Cash From Investing Activities -$4.978B -2.208B -1.598B
Cash From Financing Activities -$1.327B 606.0M -144.0M
Net Change In Cash $77.00M -337.0M 235.0M
YoY Change -111.22% -532.05% -64.93%
FREE CASH FLOW
Cash From Operating Activities $6.382B $1.265B $1.977B
Capital Expenditures $5.526B -$1.656B -$1.593B
Free Cash Flow $856.0M $2.921B $3.570B
YoY Change -433.07% 44.75% 51.14%

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<p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;font-weight:bold;margin-left:0px;">Nature of Operat</font><font style="font-family:Arial;font-size:8pt;font-weight:bold;">ions and Basis of Consolidation</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Energy Corporation (collectively with its subsidiaries, Duke Energy), is an energy company headquartered in Charlotte, North Carolina</font><font style="font-family:Arial;font-size:8pt;">, subject to regulation by the Federal Energy Regulatory Commission (FERC)</font><font style="font-family:Arial;font-size:8pt;">. Duke Energy oper</font><font style="font-family:Arial;font-size:8pt;">ates in the U.S.</font><font style="font-family:Arial;font-size:8pt;"> and Latin America primarily through its direct and indirect subsidiaries. Duke Energy's subsidiaries include </font><font style="font-family:Arial;font-size:8pt;">its </font><font style="font-family:Arial;font-size:8pt;">wholly owned </font><font style="font-family:Arial;font-size:8pt;">subsidiary registrants, </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Carolin</font><font style="font-family:Arial;font-size:8pt;">as, LLC (Duke Energy Carolinas);</font><font style="font-family:Arial;font-size:8pt;"> Progress Energy, Inc. (Progress Energy</font><font style="font-family:Arial;font-size:8pt;">); Duke Energy Progress, Inc. (Duke Energy Progress); Duke Energy Florida, Inc. (Duke Energy Florida);</font><font style="font-family:Arial;font-size:8pt;"> Duke Energy Ohio, </font><font style="font-family:Arial;font-size:8pt;">Inc. (Duke Energy Ohio)</font><font style="font-family:Arial;font-size:8pt;"> and Duke Energy Indiana, Inc. (Duke Energy Indiana). </font><font style="font-family:Arial;font-size:8pt;">When discussing Duke Energy's consolidated financial information, it necessarily includes the results of its six separate subsidiary registrants (collectively referred to as the Subsidiary Registrants), which, along with Duke Energy, are collectively referred to as the Duke Energy Registrants.</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">On July 2, 2012, Duke Energy merged with Progress Energy, with Duke Energy continuing as</font><font style="font-family:Arial;font-size:8pt;"> the surviving corporation. </font><font style="font-family:Arial;font-size:8pt;">Progress Energy </font><font style="font-family:Arial;font-size:8pt;">became</font><font style="font-family:Arial;font-size:8pt;"> a subsidiary of Duke Energy</font><font style="font-family:Arial;font-size:8pt;"> and </font><font style="font-family:Arial;font-size:8pt;">Progress Energy's regulated utility subsidiaries, </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Progress (formerly </font><font style="font-family:Arial;font-size:8pt;">Carolina Power &amp; Light Company d/b/a </font><font style="font-family:Arial;font-size:8pt;">Progress Energy Carolinas, Inc.) and Duke Energy Florida (formerly Florida </font><font style="font-family:Arial;font-size:8pt;">Power Corporation d/b/a </font><font style="font-family:Arial;font-size:8pt;">Progress Energy Florida</font><font style="font-family:Arial;font-size:8pt;">, Inc.</font><font style="font-family:Arial;font-size:8pt;">), </font><font style="font-family:Arial;font-size:8pt;">became</font><font style="font-family:Arial;font-size:8pt;"> indirect subsidiaries of Duke Energy. Duke Energy's consolidated financial statements include Progress Energy, </font><font style="font-family:Arial;font-size:8pt;">Duke</font><font style="font-family:Arial;font-size:8pt;"> Energy </font><font style="font-family:Arial;font-size:8pt;">Progress</font><font style="font-family:Arial;font-size:8pt;"> and </font><font style="font-family:Arial;font-size:8pt;">Duke</font><font style="font-family:Arial;font-size:8pt;"> Energy Florida activity beginning July 2, 2012. </font><font style="font-family:Arial;font-size:8pt;">The </font><font style="font-family:Arial;font-size:8pt;">impacts of acquisition accounting from Progress Energy's merger with Duke Energy were recorded by Duke Energy and were not reflected on the financial statements of </font><font style="font-family:Arial;font-size:8pt;">Progress Energy, Duke Energy Progress and Duke Energy Florida</font><font style="font-family:Arial;font-size:8pt;">.</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">See Note 2 for additional information regarding the merger. </font><font style="font-family:Arial;font-size:8pt;">On July 2, 2012, just prior to the close of the merger, Duke Energy executed a one-for-three reverse stock split with respect to the issued and outstanding shares of Duke Energy common stock. All per-share amounts included in this Form 10-K are presented as if the stock split had been effective from the beginning of the earliest period presented.</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">The information in these combined notes relates to each of the Duke Energy Registrants as noted in the Index to the Combined Notes. However, none of the registrants makes any representation as to information related solely to Duke Energy or the subsidiaries of Duke Energy other than itself. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">These Consolidated Financial Statements include, after eliminating intercompany transactions and balances, the accounts of the Duke Energy Registrants and subsidiaries where the respective Duke Energy Registrants have control. </font><font style="font-family:Arial;font-size:8pt;">These Consolidated Financial Statements also reflect the Duke Energy Registrants' proportionate share of </font><font style="font-family:Arial;font-size:8pt;">jointly owned</font><font style="font-family:Arial;font-size:8pt;"> generation and transmission facilities.</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Energy Carolinas</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">is a regulated</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">public</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">utility </font><font style="font-family:Arial;font-size:8pt;">primarily engaged in the generation, transmission, distribution and sale of electricity in </font><font style="font-family:Arial;font-size:8pt;">portions </font><font style="font-family:Arial;font-size:8pt;">of </font><font style="font-family:Arial;font-size:8pt;">No</font><font style="font-family:Arial;font-size:8pt;">rth Carolina and South Carolina</font><font style="font-family:Arial;font-size:8pt;">. Duke Energy Carolinas is subject to the regulatory provisions of the North Carolina Utilities Commission (NCUC), Public Service Commission of South Carolina (PSCSC), U.S. Nuclear Regulatory</font><font style="font-family:Arial;font-size:8pt;"> Commission (NRC) and </font><font style="font-family:Arial;font-size:8pt;">FERC. Substantially all of Duke Energy Carolinas' operations qualify fo</font><font style="font-family:Arial;font-size:8pt;">r regulatory accounting</font><font style="font-family:Arial;font-size:8pt;">. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Progress Energy is a </font><font style="font-family:Arial;font-size:8pt;">public utility </font><font style="font-family:Arial;font-size:8pt;">holding company headquartered in Raleigh, North Carolina, subject to regulation by the FERC. Progress Energy conducts operations through its wholly owned subsidiaries</font><font style="font-family:Arial;font-size:8pt;">,</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Progress</font><font style="font-family:Arial;font-size:8pt;"> and </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Florida</font><font style="font-family:Arial;font-size:8pt;">. </font><font style="font-family:Arial;font-size:8pt;">Substantially all of</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">Progress Energy's operations </font><font style="font-family:Arial;font-size:8pt;">qualify fo</font><font style="font-family:Arial;font-size:8pt;">r regulatory accounting</font><font style="font-family:Arial;font-size:8pt;">. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Energy Progress</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">is a regulated public utility primarily engaged in the generation, transmission, distribution and sale of electricity in portions of North Carolina and South Carolina. </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Progress</font><font style="font-family:Arial;font-size:8pt;"> is subject to the regulatory provisions of the NCUC, PSCSC, NRC and FERC. Substantially all of </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Progress</font><font style="font-family:Arial;font-size:8pt;">' operations </font><font style="font-family:Arial;font-size:8pt;">qualify for </font><font style="font-family:Arial;font-size:8pt;">regulatory accounting</font><font style="font-family:Arial;font-size:8pt;">. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Energy Florida</font><font style="font-family:Arial;font-size:8pt;"> is a regulated public utility primarily engaged in the generation, transmission, distribution and sale of electricity in </font><font style="font-family:Arial;font-size:8pt;">portions of</font><font style="font-family:Arial;font-size:8pt;"> Florida. </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Florida</font><font style="font-family:Arial;font-size:8pt;"> is subject to the regulatory jurisdiction of the Florida Public Service Commission (FPSC), NRC and FERC. Substantially all of </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Florida</font><font style="font-family:Arial;font-size:8pt;">'s operations </font><font style="font-family:Arial;font-size:8pt;">qualify for regulatory accounting.</font><font style="font-family:Arial;font-size:8pt;"> </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Energy Ohio</font><font style="font-family:Arial;font-size:8pt;"> is a public utility that prov</font><font style="font-family:Arial;font-size:8pt;">ides service in </font><font style="font-family:Arial;font-size:8pt;">portion</font><font style="font-family:Arial;font-size:8pt;">s of Ohio and </font><font style="font-family:Arial;font-size:8pt;">Kentucky</font><font style="font-family:Arial;font-size:8pt;">. Operations in Kentucky are conducted</font><font style="font-family:Arial;font-size:8pt;"> through its </font><font style="font-family:Arial;font-size:8pt;">wholly owned</font><font style="font-family:Arial;font-size:8pt;"> subsidiary</font><font style="font-family:Arial;font-size:8pt;">,</font><font style="font-family:Arial;font-size:8pt;"> Duke Energy Kentucky,</font><font style="font-family:Arial;font-size:8pt;"> Inc. (Duke Energy Kentucky). </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Ohio's principal lines</font><font style="font-family:Arial;font-size:8pt;"> of business include</font><font style="font-family:Arial;font-size:8pt;"> transmission </font><font style="font-family:Arial;font-size:8pt;">and distribution of electricity and</font><font style="font-family:Arial;font-size:8pt;"> the sale of and/or transportation of n</font><font style="font-family:Arial;font-size:8pt;">atural gas</font><font style="font-family:Arial;font-size:8pt;">. </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Ohio also generates and sells power into wholesale energy markets. </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Ohio conducts competitive auctions for retail electricity supply in Ohio whereby the energy price is recovered from retail customers. </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Kentucky's principal lines of business include generation, transmission and distribution of electricity, as well as the sale of and/or transportation of natural gas. References herein to Duke Energy Ohio include Duke Energy Ohio and its subsidiaries</font><font style="font-family:Arial;font-size:8pt;">, unless otherwise noted</font><font style="font-family:Arial;font-size:8pt;">. Duke Energy Ohio is subject to the regulatory provisions of the Public Utilities Commission of Ohio (PUCO), Kentucky Public Service Commission (KPSC) and FERC. Duke Energy Ohio applies regulatory accounting to </font><font style="font-family:Arial;font-size:8pt;">a portion of its</font><font style="font-family:Arial;font-size:8pt;"> operations. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Ene</font><font style="font-family:Arial;font-size:8pt;">rgy Indiana </font><font style="font-family:Arial;font-size:8pt;">is a regulated</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">public</font><font style="font-family:Arial;font-size:8pt;"> utility primarily engaged in the generation, transmission, distribution and sale of electricity in </font><font style="font-family:Arial;font-size:8pt;">portions of</font><font style="font-family:Arial;font-size:8pt;"> In</font><font style="font-family:Arial;font-size:8pt;">diana.</font><font style="font-family:Arial;font-size:8pt;"> Duke Energy Indiana is subject to the regulatory provisions of the Indiana Utility Regulatory Commission (IURC) and the FERC. </font><font style="font-family:Arial;font-size:8pt;">Substantially all</font><font style="font-family:Arial;font-size:8pt;"> of Duke Energy Indiana</font><font style="font-family:Arial;font-size:8pt;">'s operations </font><font style="font-family:Arial;font-size:8pt;">qualify for regulatory accounting</font><font style="font-family:Arial;font-size:8pt;">. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Certain prior year amounts have been reclassified to conform to </font><font style="font-family:Arial;font-size:8pt;">the </font><font style="font-family:Arial;font-size:8pt;">current year presentation</font><font style="font-family:Arial;font-size:8pt;">.</font><font style="font-family:Arial;font-size:8pt;font-weight:bold;"> </font></p>
CY2012 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
0.3333 pure
CY2013Q4 us-gaap Employee Related Liabilities Current
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CY2012Q4 us-gaap Employee Related Liabilities Current
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CY2013 us-gaap Use Of Estimates
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<p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;font-weight:bold;margin-left:0px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">In preparing financial statements that conform to </font><font style="font-family:Arial;font-size:8pt;">generally accepted accounting principles (</font><font style="font-family:Arial;font-size:8pt;">GAAP</font><font style="font-family:Arial;font-size:8pt;">) in the U.S.</font><font style="font-family:Arial;font-size:8pt;">, </font><font style="font-family:Arial;font-size:8pt;">the Duke Energy Registrants</font><font style="font-family:Arial;font-size:8pt;"> must make estimates and assumptions that affect the reported amounts of assets and liabilities, the reported amounts of revenues and expenses, and the disclosure of contingent assets and liabilities at the date of the financial statements. </font><font style="font-family:Arial;font-size:8pt;">A</font><font style="font-family:Arial;font-size:8pt;">ctual</font><font style="font-family:Arial;font-size:8pt;"> results could differ from those estimates</font><font style="font-family:Arial;font-size:8pt;">.</font></p>
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
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574000000
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1018000000
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1691000000
CY2012Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
1187000000
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EnergyRelatedInventoryOtherFossilFuel
331000000
CY2012Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
345000000
CY2013 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
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0.028 pure
CY2011 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.032 pure
CY2013Q4 us-gaap Unbilled Receivables Current
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937000000
CY2012Q4 us-gaap Unbilled Receivables Current
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920000000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
35000000
CY2011Q4 duk Allowance For Doubtful Accounts Restricted Receivable
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40000000
CY2013 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;font-weight:bold;margin-left:0px;">Guarantees</font><font style="font-family:Arial;font-size:8pt;font-weight:bold;"> </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">L</font><font style="font-family:Arial;font-size:8pt;">iabilit</font><font style="font-family:Arial;font-size:8pt;">ies are recognized</font><font style="font-family:Arial;font-size:8pt;"> at the time of issuance or material modification </font><font style="font-family:Arial;font-size:8pt;">of a guarantee </font><font style="font-family:Arial;font-size:8pt;">for the estimated fair value of the obligation</font><font style="font-family:Arial;font-size:8pt;"> it assumes</font><font style="font-family:Arial;font-size:8pt;">. Fair value is estimated using a probability-weighted approach. </font><font style="font-family:Arial;font-size:8pt;">T</font><font style="font-family:Arial;font-size:8pt;">he obligation</font><font style="font-family:Arial;font-size:8pt;"> is reduced</font><font style="font-family:Arial;font-size:8pt;"> over the term of the guarantee or related contract in a systematic and rational method as risk</font><font style="font-family:Arial;font-size:8pt;"> is reduced</font><font style="font-family:Arial;font-size:8pt;">. Any additional contingent loss for guarantee contracts subsequent to the initial recognition </font><font style="font-family:Arial;font-size:8pt;">of a liability</font><font style="font-family:Arial;font-size:8pt;"> is accounted for and recognized at the time a loss is prob</font><font style="font-family:Arial;font-size:8pt;">able and </font><font style="font-family:Arial;font-size:8pt;">can be reasonably estimated. See Note </font><font style="font-family:Arial;font-size:8pt;">7</font><font style="font-family:Arial;font-size:8pt;"> for further information</font><font style="font-family:Arial;font-size:8pt;">.</font></p>
CY2013 us-gaap Excise Taxes Collected
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602000000
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ExciseTaxesCollected
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CY2011 us-gaap Excise Taxes Collected
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293000000
CY2012Q3 duk Business Acquisition Equity Interest Common Shares Value Assigned
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CY2012Q3 duk Business Acquisition Equity Interests Compensation Stock Awards Value Assigned
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CY2012Q3 us-gaap Business Acquisition Equity Interest Issued Or Issuable Value Assigned
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CY2012Q3 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
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257867000 shares
CY2012Q3 duk Exchange Ratio Adjusted For Reverse Stock Split
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0.87083 pure
CY2012Q3 us-gaap Business Acquisition Share Price
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69.84
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
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3.43
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3.43
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CY2011 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
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3.41
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3.41
CY2013 duk Segment Income
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CY2013 duk Noncurrent Asset Additions
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CY2012 duk Segment Income
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1732000000
CY2012 duk Noncurrent Asset Additions
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CY2011 duk Segment Income
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CY2011Q4 us-gaap Assets
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CY2013Q4 us-gaap Noncurrent Assets
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CY2012Q4 us-gaap Noncurrent Assets
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CY2011Q4 us-gaap Noncurrent Assets
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CY2013Q4 us-gaap Regulatory Assets
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CY2013Q4 us-gaap Regulatory Liabilities
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CY2012Q4 us-gaap Regulatory Assets
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CY2012Q4 us-gaap Regulatory Liabilities
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CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies
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CY2012 duk Amount Accrued During Period For Environmental Loss Contingencies
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CY2012 us-gaap Accrual For Environmental Loss Contingencies Payments
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CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
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CY2013 duk Amount Accrued During Period For Environmental Loss Contingencies
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CY2013 us-gaap Accrual For Environmental Loss Contingencies Payments
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CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
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79000000
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
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824000000
CY2012Q4 us-gaap Loss Contingency Accrual At Carrying Value
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846000000
CY2013Q4 us-gaap Loss Contingency Receivable Noncurrent
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CY2012Q4 us-gaap Loss Contingency Receivable Noncurrent
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CY2013 us-gaap Lease And Rental Expense
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Current
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CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
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CY2013Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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CY2013Q4 duk Insurance Public Liability In Excess Of Insurance Annual Payment Limit
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CY2013Q4 duk Insurance Sublimit Nonnuclear Terrorist Events
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CY2013Q4 duk Primary Property Insurance Per Facility
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CY2013Q4 duk Insurance Public Liability Limit
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CY2013Q4 duk Insurance Coverage Additional Weeks
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CY2013Q4 duk Insurance Sublimit Accidental Outage Recovery
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CY2012Q4 duk Subsidiary Debt Guaranteed By Parent
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CY2012 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
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CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
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CY2013Q4 duk Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pre Tax Accumulated Other Comprehensive Income Or Loss
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CY2013Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
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CY2012Q4 us-gaap Additional Collateral Aggregate Fair Value
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CY2013Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Cash
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CY2012Q4 us-gaap Available For Sale Securities
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CY2013Q4 us-gaap Available For Sale Securities Debt Securities
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CY2013 us-gaap Available For Sale Securities Gross Realized Gains
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CY2013Q4 us-gaap Assets Fair Value Disclosure
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CY2012Q4 us-gaap Assets Fair Value Disclosure
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CY2012Q4 us-gaap Fair Value Net Asset Liability
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CY2013 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
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CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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CY2011 duk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Deferred Gains Or Losses As Regulatory Assets And Liabilities Net
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CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2011 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
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CY2011 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
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CY2011Q4 duk Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Deferred Gains Or Losses As Regulatory Asset Or Liability
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CY2011Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
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CY2012Q4 us-gaap Long Term Debt
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CY2012Q4 us-gaap Long Term Debt Fair Value
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CY2013Q4 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt Fair Value
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CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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CY2012 us-gaap Common Stock Dividends Per Share Declared
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CY2011 us-gaap Common Stock Dividends Per Share Declared
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CY2012 us-gaap Severance Costs1
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CY2013 us-gaap Restructuring Charges
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CY2013Q4 us-gaap Restructuring Reserve
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CY2013 us-gaap Payments For Restructuring
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CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2011 us-gaap Allocated Share Based Compensation Expense
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CY2013 us-gaap Allocated Share Based Compensation Expense
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CY2012 us-gaap Allocated Share Based Compensation Expense
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CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
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CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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CY2013Q4 duk Estimated Fair Value Of Stock Based Compensation Awards Allocated To Purchase Price
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CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
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CY2013Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
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CY2013 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
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CY2013 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
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CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
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CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
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CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
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CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
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CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
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CY2013 us-gaap Defined Contribution Plan Cost Recognized
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CY2012 us-gaap Defined Contribution Plan Cost Recognized
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CY2011 us-gaap Defined Contribution Plan Cost Recognized
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CY2013 duk Operating Loss Carryforwards Federal State And Local
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CY2013 us-gaap Deferred Income Tax Expense Benefit
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CY2013 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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CY2012 us-gaap Current Income Tax Expense Benefit
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CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2012 duk Operating Loss Carryforwards Federal State And Local
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CY2012 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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CY2012 us-gaap Deferred Income Tax Expense Benefit
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CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2011 us-gaap Current State And Local Tax Expense Benefit
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CY2011 us-gaap Current Foreign Tax Expense Benefit
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CY2011 us-gaap Current Income Tax Expense Benefit
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CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2011 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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CY2011 duk Operating Loss Carryforwards Federal State And Local
OperatingLossCarryforwardsFederalStateAndLocal
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2013 us-gaap Income Tax Reconciliation Tax Settlements State And Local
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Tax Settlements State And Local
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CY2012 duk Income Tax Reconciliation Allowance For Funds Used During Construction Equity Income
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CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2011 us-gaap Income Tax Reconciliation Tax Settlements State And Local
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CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2012Q4 us-gaap Deferred Tax Liabilities Regulatory Assets
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2013Q4 duk Deferred Tax Assets Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed
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CY2013Q4 us-gaap Deferred Income Tax Liabilities
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CY2013Q4 us-gaap Deferred Tax Liabilities
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CY2012Q4 us-gaap Deferred Income Tax Liabilities
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CY2012Q4 us-gaap Deferred Tax Liabilities
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