$DUK
Duke Energy CORP

2014 Q1 Form 10-Q Financial Statement

#000132616014000005 Filed on May 09, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $6.263B $5.898B
YoY Change 6.19% 62.48%
Cost Of Revenue $2.116B $1.807B
YoY Change 17.1% 105.57%
Gross Profit $4.147B $4.091B
YoY Change 1.37% 48.71%
Gross Profit Margin 66.21% 69.36%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $884.0M $762.0M
YoY Change 16.01% 40.07%
% of Gross Profit 21.32% 18.63%
Operating Expenses $2.690B $2.878B
YoY Change -6.53% 54.98%
Operating Profit $1.362B $1.259B
YoY Change 8.18% 154.34%
Interest Expense $404.0M $367.0M
YoY Change 10.08% 63.84%
% of Operating Profit 29.66% 29.15%
Other Income/Expense, Net $131.0M $116.0M
YoY Change 12.93% -10.08%
Pretax Income $1.089B $964.0M
YoY Change 12.97% 141.0%
Income Tax $339.0M $330.0M
% Of Pretax Income 31.13% 34.23%
Net Earnings -$97.00M $634.0M
YoY Change -115.3% 114.92%
Net Earnings / Revenue -1.55% 10.75%
Basic Earnings Per Share -$0.14 $0.89
Diluted Earnings Per Share -$0.14 $0.89
COMMON SHARES
Basic Shares Outstanding 706.0M shares 705.0M shares
Diluted Shares Outstanding 706.0M shares 705.0M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.555B $1.584B
YoY Change -1.83% 21.01%
Cash & Equivalents $1.531B $1.296B
Short-Term Investments $24.00M $288.0M
Other Short-Term Assets $3.306B $2.062B
YoY Change 60.33% 83.45%
Inventory $2.908B $3.096B
Prepaid Expenses
Receivables $2.796B $2.807B
Other Receivables $0.00 $0.00
Total Short-Term Assets $10.57B $9.549B
YoY Change 10.64% 61.19%
LONG-TERM ASSETS
Property, Plant & Equipment $66.36B $68.81B
YoY Change -3.57% 60.14%
Goodwill $16.34B $16.37B
YoY Change -0.18%
Intangibles $356.0M
YoY Change
Long-Term Investments $2.263B $478.0M
YoY Change 373.43% -0.21%
Other Assets $3.251B $2.466B
YoY Change 31.83% -69.73%
Total Long-Term Assets $103.2B $104.1B
YoY Change -0.85% 86.34%
TOTAL ASSETS
Total Short-Term Assets $10.57B $9.549B
Total Long-Term Assets $103.2B $104.1B
Total Assets $113.8B $113.7B
YoY Change 0.11% 83.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.892B $1.985B
YoY Change -4.69% 89.05%
Accrued Expenses $901.0M $903.0M
YoY Change -0.22% 37.65%
Deferred Revenue
YoY Change
Short-Term Debt $1.737B $1.361B
YoY Change 27.63% 198.46%
Long-Term Debt Due $885.0M $3.323B
YoY Change -73.37% 211.43%
Total Short-Term Liabilities $7.492B $9.965B
YoY Change -24.82% 132.66%
LONG-TERM LIABILITIES
Long-Term Debt $39.00B $35.08B
YoY Change 11.16% 84.4%
Other Long-Term Liabilities $14.22B $15.36B
YoY Change -7.42% 104.66%
Total Long-Term Liabilities $39.00B $35.08B
YoY Change 11.16% 32.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.492B $9.965B
Total Long-Term Liabilities $39.00B $35.08B
Total Liabilities $46.49B $45.05B
YoY Change 3.2% 15.46%
SHAREHOLDERS EQUITY
Retained Earnings $1.713B $1.978B
YoY Change -13.4%
Common Stock $39.37B $39.26B
YoY Change 0.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $40.71B $40.95B
YoY Change
Total Liabilities & Shareholders Equity $113.8B $113.7B
YoY Change 0.11% 83.93%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income -$97.00M $634.0M
YoY Change -115.3% 114.92%
Depreciation, Depletion And Amortization $884.0M $762.0M
YoY Change 16.01% 40.07%
Cash From Operating Activities $1.373B $1.091B
YoY Change 25.85% 25.11%
INVESTING ACTIVITIES
Capital Expenditures $1.232B $1.375B
YoY Change -10.4% 39.17%
Acquisitions
YoY Change
Other Investing Activities $32.00M -$35.00M
YoY Change -191.43% 337.5%
Cash From Investing Activities -$1.286B -$1.465B
YoY Change -12.22% 24.15%
FINANCING ACTIVITIES
Cash Dividend Paid $553.0M $542.0M
YoY Change 2.03% 61.79%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.287B $747.0M
YoY Change 72.29% -9.01%
Cash From Financing Activities -$57.00M 246.0M
YoY Change -123.17% -133.65%
NET CHANGE
Cash From Operating Activities $1.373B 1.091B
Cash From Investing Activities -$1.286B -1.465B
Cash From Financing Activities -$57.00M 246.0M
Net Change In Cash $30.00M -128.0M
YoY Change -123.44% -87.68%
FREE CASH FLOW
Cash From Operating Activities $1.373B $1.091B
Capital Expenditures $1.232B $1.375B
Free Cash Flow $141.0M -$284.0M
YoY Change -149.65% 144.83%

Facts In Submission

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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 OPERATIONS 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</font><font style="font-family:Arial;font-size:8pt;"> its subsidiaries, Duke Energy)</font><font style="font-family:Arial;font-size:8pt;"> 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 operates in the United States (U.S.) </font><font style="font-family:Arial;font-size:8pt;">and Latin America </font><font style="font-family:Arial;font-size:8pt;">primarily through its direct and indirect subsidiaries</font><font style="font-family:Arial;font-size:8pt;">. Duke Energy's subsidiaries include</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">its 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;"> </font><font style="font-family:Arial;font-size:8pt;">Progress Energy, Inc. (Progress Energy)</font><font style="font-family:Arial;font-size:8pt;">;</font><font style="font-family:Arial;font-size:8pt;"> Duke Energy Progre</font><font style="font-family:Arial;font-size:8pt;">ss, Inc. (Duke Energy Progress);</font><font style="font-family:Arial;font-size:8pt;"> Duke Energy Flor</font><font style="font-family:Arial;font-size:8pt;">ida, Inc. (Duke Energy Florida);</font><font style="font-family:Arial;font-size:8pt;"> </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;">)</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;">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;">These </font><font style="font-family:Arial;font-size:8pt;">Condensed </font><font style="font-family:Arial;font-size:8pt;">Consolidated Financial Statements include, after eliminating intercompany transactions and balances, the accounts of the Duke Energy Registrants an</font><font style="font-family:Arial;font-size:8pt;">d </font><font style="font-family:Arial;font-size:8pt;">subsidiaries where the respective Duke Energy Registrants have control. </font><font style="font-family:Arial;font-size:8pt;">These </font><font style="font-family:Arial;font-size:8pt;">Condensed </font><font style="font-family:Arial;font-size:8pt;">Consolidated Financial Statements also reflect the Duke Energy Registrants' proportionate share of certain</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 is a regulated public utility primarily engaged in the generation, transmission, distribution and sale of electricity in portions of North Carolina and South Carolina. 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 Commission (NRC) and FERC. Substantially all of Duke Energy Carolinas' operations qualify for regulatory accounting. </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 public utility holding company headquartered in Raleigh, North Carolina, subject to regulation by the FERC. Progress Energy conducts operations through its wholly owned subsidiaries, Duke Energy Progress and Duke Energy Florida. Substantially all of Progress Energy's operations qualify for regulatory accounting. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Energy Progress is a regulated public utility primarily engaged in the generation, transmission, distribution and sale of electricity in portions of North Carolina and South Carolina. Duke Energy Progress is subject to the regulatory provisions of the NCUC, PSCSC, NRC and FERC. Substantially all of Duke Energy Progress' operations qualify for regulatory accounting. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Energy Florida is a regulated public utility primarily engaged in the generation, transmission, distribution and sale of electricity in portions of Florida. Duke Energy Florida is subject to the regulatory jurisdiction of the Florida Public Service Commission (FPSC), NRC and FERC. Substantially all of Duke Energy Florida's operations qualify for regulatory accounting. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Energy Ohio is a public utility that provides service in portions of Ohio and Kentucky. Operations in Kentucky are conducted through its wholly owned subsidiary, Duke Energy Kentucky, Inc. (Duke Energy Kentucky). Duke Energy Ohio's principal lines of business include transmission and distribution of electricity and the sale of and/or transportation of natural gas. Duke Energy Ohio also generates and sells power into wholesale energy markets. Duke Energy Ohio conducts competitive auctions for retail electricity supply in Ohio whereby the energy price is recovered from retail customers. 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, unless otherwise noted. 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 a portion of its operations.</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">Duke Energy Indiana is a regulated public utility primarily engaged in the generation, transmission, distribution and sale of electricity in portions of Indiana. Duke Energy Indiana is subject to the regulatory provisions of the Indiana Utility Regulatory Commission (IURC) and the FERC. Substantially all of Duke Energy Indiana's operations qualify for regulatory accounting. </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 the current year </font><font style="font-family:Arial;font-size:8pt;">presentation</font><font style="font-family:Arial;font-size:8pt;">.</font></p>
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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;">BASIS OF PRESENTATION</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">These </font><font style="font-family:Arial;font-size:8pt;">Condensed Consolidated Financial Statements have been prepared in accordance with generally accepted accounting principles (GAAP) in the U.S. for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, these Condensed Consolidated Financial Stat</font><font style="font-family:Arial;font-size:8pt;">ements do not include all</font><font style="font-family:Arial;font-size:8pt;"> information and notes required by GAAP in the U.S. for annual financial statements. Because the interim Condensed Consolidated Financial Statements and</font><font style="font-family:Arial;font-size:8pt;"> Notes do not include all</font><font style="font-family:Arial;font-size:8pt;"> information and notes required by GAAP in the U.S. for annual financial statements, the Condensed Consolidated Financial Statements and other information included in this quarterly report should be read in conjunction with the Consolidated Financial Statements and Notes in the Duke Energy Registrants' combined </font><font style="font-family:Arial;font-size:8pt;">Annual Report on </font><font style="font-family:Arial;font-size:8pt;">Form 10-K for the year ended </font><font style="font-family:Arial;font-size:8pt;">December&#160;31, 2013. </font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">These Condensed C</font><font style="font-family:Arial;font-size:8pt;">onsolidated Financial Statements </font><font style="font-family:Arial;font-size:8pt;">reflect all normal</font><font style="font-family:Arial;font-size:8pt;"> recurring adjustments</font><font style="font-family:Arial;font-size:8pt;"> in the opinion of the respective companies' management, necessary to fairly present the financial position and results of operations of each </font><font style="font-family:Arial;font-size:8pt;">of the </font><font style="font-family:Arial;font-size:8pt;">Duke Energy Registrant</font><font style="font-family:Arial;font-size:8pt;">s</font><font style="font-family:Arial;font-size:8pt;">. Amounts reported in Duke Energy's interim Condensed Consolidated Statements of Operations and each of the Subsidiary Registrants' interim Condensed Consolidated Statements of </font><font style="font-family:Arial;font-size:8pt;">Operations</font><font style="font-family:Arial;font-size:8pt;"> and Comprehensive Income are not necessarily indicative of amounts expected for the respective annual periods due to effects of seasonal temperature variations on energy consumption, regulatory rulings, timing of maintenance on electric generating units, changes in mark-to-market valuations, changing commodity prices</font><font style="font-family:Arial;font-size:8pt;">,</font><font style="font-family:Arial;font-size:8pt;"> and other factors. </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 GAAP, management must make estimates and assumptions that affect the reported amounts of assets and liabilities, the reported amounts of revenues and expenses</font><font style="font-family:Arial;font-size:8pt;">,</font><font style="font-family:Arial;font-size:8pt;"> and the disclosure of contingent assets and liabilities at the date of the financial statements. Actual results could differ from those estimates</font><font style="font-family:Arial;font-size:8pt;">.</font></p>
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The Subsidiary Registrants, excluding Progress Energy each have borrowing capacity under the master credit facility up to specified sublimits for each borrower. Duke Energy has the unilateral ability at any time to increase or decrease the borrowing sublimits of each borrower, subject to a maximum sublimit for each borrower.
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66268
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636000000
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65000000
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CY2014Q1 us-gaap Available For Sale Securities
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CY2013 us-gaap Available For Sale Securities Gross Unrealized Gains
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CY2013 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
47000000
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
5551000000
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
59000000
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2014Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
499000000
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
774000000
CY2014Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2014Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
31000000
CY2014Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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CY2013Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
31000000
CY2013Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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CY2014Q1 us-gaap Derivative Assets
DerivativeAssets
125000000
CY2014Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
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CY2014Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
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CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
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CY2013Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
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CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
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CY2013Q4 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
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CY2014Q1 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
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CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
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CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
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CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
1000000
CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
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CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
111000000
CY2014Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
18000000
CY2014Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
39000000
CY2014Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
-5000000
CY2014Q1 duk Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Deferred Gains Or Losses As Regulatory Asset Or Liability
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsDeferredGainsOrLossesAsRegulatoryAssetOrLiability
-1000000
CY2014Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-14000000
CY2014Q1 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-7000000
CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
18000000
CY2013Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
13000000
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
13000000
CY2012Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-85000000
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-1000000
CY2013Q1 duk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Deferred Gains Or Losses As Regulatory Assets And Liabilities Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDeferredGainsOrLossesAsRegulatoryAssetsAndLiabilitiesNet
1000000
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
16000000
CY2013Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
-10000000
CY2013Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Issues
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues
6000000
CY2013Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
-7000000
CY2013Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-82000000
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
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CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
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CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
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CY2012Q4 us-gaap Long Term Debt
LongTermDebt
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CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
42592000000
CY2014Q1 us-gaap Long Term Debt
LongTermDebt
39885000000
CY2014Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
43188000000
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000 shares
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.78
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.765
CY2014Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16000000
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26000000
CY2014Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1000000
CY2014Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000
CY2013Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10000000
CY2013Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1000000
CY2014Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1 pure
CY2014Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2014Q1 duk Defined Contribution Plan Additional Contribution Percentage For Employees Not Participating In Defined Pension Plans
DefinedContributionPlanAdditionalContributionPercentageForEmployeesNotParticipatingInDefinedPensionPlans
0.04 pure
CY2014Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
43000000
CY2013Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
41000000
CY2014Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.586 pure
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.342 pure
CY2013Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-312000000
CY2014Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-29000000
CY2013Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
1749000000
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
38152000000
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
706000000 shares
CY2014Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-272000000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
964000000

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