v2.4.0.6

Condensed Consolidated Statements Of Operations (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Operating Revenues |  |  |  |
Regulated electric | $ 4,889 |  | $ 2,501 |
Non-regulated electric, natural gas, and other | 824 |  | 958 |
Regulated natural gas | 185 |  | 171 |
Total operating revenues | 5,898 |  | 3,630 |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power - regulated | 1,703 |  | 777 |
Fuel used in electric generation and purchased power - non-regulated | 454 |  | 448 |
Cost of natural gas and coal sold | 104 |  | 102 |
Operation, maintenance and other | 1,421 |  | 746 |
Depreciation and amortization | 660 |  | 479 |
Property and other taxes | 343 |  | 184 |
Impairment charges | 0 |  | 402 |
Total operating expenses | 4,685 |  | 3,138 |
Gains (Losses) on Sales of Other Assets and Other, net | 2 |  | 3 |
Operating Income | 1,215 |  | 495 |
Other Income and Expenses |  |  |  |
Equity in earnings of unconsolidated affiliates | 36 |  | 45 |
Impairments and gains on sales of unconsolidated affiliates | 0 |  | (5) |
Other income and expenses, net | 80 |  | 89 |
Total other income and expenses | 116 |  | 129 |
Interest Expense | 367 |  | 224 |
Income From Continuing Operations Before Income Taxes | 964 |  | 400 |
Income Tax Expense or Benefit from Continuing Operations | 330 |  | 103 |
Income (Loss) from Continuing Operations | 634 |  | 297 |
Income (Loss) From Discontinued Operations, net of tax | 0 |  | 2 |
Net Income | 634 |  | 299 |
Less: Net Income (Loss) Attributable to Noncontrolling Interests | 0 |  | 4 |
Net Income Attributable to Duke Energy Corporation | 634 |  | 295 |
Net Income Available to Parent | 634 |  |  |
Other Comprehensive Income(Loss), Net of Tax |  |  |  |
Pension and OPEB related adjustments | 3 | [1] | 4 | [1]
Net unrealized gain (loss) on cash flow hedges | 10 | [2] | 13 | [2]
Reclassification into earnings from cash flow hedges |  |  | (1) | [3]
Other comprehensive income (loss), net of tax | 17 |  | 60 |
Comprehensive income | 651 |  | 359 |
Less: Comprehensive Income Attributable to Noncontrolling Interests |  |  | 4 |
Comprehensive income | 651 |  | 355 |
Income from continuing operations attributable to Duke Energy Corporation common shareholders |  |  |  |
Basic | $ 0.89 |  | $ 0.65 |
Diluted | $ 0.89 |  | $ 0.65 |
Income (loss) from discontinued operations attributable To Duke Energy Corporation common shareholders |  |  |  |
Basic | $ 0 |  | $ 0.01 |
Diluted | $ 0 |  | $ 0.01 |
Net income attributable to Duke Energy Corporation common shareholders |  |  |  |
Basic | $ 0.89 |  | $ 0.66 |
Diluted | $ 0.89 |  | $ 0.66 |
Dividends declared per share | $ 0.765 |  | $ 0.75 |
Weighted-average shares outstanding |  |  |  |
Basic | 705 |  | 446 |
Diluted | 705 |  | 446 |
Duke Energy Carolinas [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,729 |  | 1,501 |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power - regulated | 518 |  | 380 |
Operation, maintenance and other | 457 |  | 331 |
Depreciation and amortization | 222 |  | 228 |
Property and other taxes | 100 |  | 90 |
Total operating expenses | 1,297 |  | 1,029 |
Gains (Losses) on Sales of Other Assets and Other, net | 2 |  | 3 |
Operating Income | 434 |  | 475 |
Other Income and Expenses |  |  |  |
Total other income and expenses | 36 |  | 39 |
Interest Expense | 82 |  | 97 |
Income From Continuing Operations Before Income Taxes | 388 |  | 417 |
Income Tax Expense or Benefit from Continuing Operations | 144 |  | 151 |
Net Income | 244 |  | 266 |
Progress Energy [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 2,186 |  | 2,102 |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power - regulated | 860 |  | 901 |
Operation, maintenance and other | 561 |  | 535 |
Depreciation and amortization | 194 |  | 166 |
Property and other taxes | 141 |  | 138 |
Total operating expenses | 1,756 |  | 1,740 |
Gains (Losses) on Sales of Other Assets and Other, net | 0 |  | 1 |
Operating Income | 430 |  | 363 |
Other Income and Expenses |  |  |  |
Total other income and expenses | 23 |  | 39 |
Interest Expense | 198 |  | 185 |
Income From Continuing Operations Before Income Taxes | 255 |  | 217 |
Income Tax Expense or Benefit from Continuing Operations | 101 |  | 76 |
Income (Loss) from Continuing Operations | 154 |  | 141 |
Income (Loss) From Discontinued Operations, net of tax | 0 |  | 11 |
Net Income | 154 |  | 152 |
Less: Net Income (Loss) Attributable to Noncontrolling Interests | 1 |  | 2 |
Net Income Attributable to Duke Energy Corporation | 153 |  | 150 |
Other Comprehensive Income(Loss), Net of Tax |  |  |  |
Reclassification into earnings from pension and OPEB adjustments | 1 | [4] | 1 | [4]
Net unrealized gain (loss) on cash flow hedges | 1 | [5] | 2 | [5]
Reclassification into earnings from cash flow hedges | 0 |  | 2 | [6]
Other comprehensive income (loss), net of tax | 2 |  | 5 |
Comprehensive income | 156 |  | 157 |
Duke Energy Progress [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,216 |  | 1,090 |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power - regulated | 455 |  | 420 |
Operation, maintenance and other | 352 |  | 374 |
Depreciation and amortization | 137 |  | 134 |
Property and other taxes | 60 |  | 56 |
Total operating expenses | 1,004 |  | 984 |
Gains (Losses) on Sales of Other Assets and Other, net | 0 |  | 1 |
Operating Income | 212 |  | 107 |
Other Income and Expenses |  |  |  |
Total other income and expenses | 14 |  | 20 |
Interest Expense | 48 |  | 51 |
Income From Continuing Operations Before Income Taxes | 178 |  | 76 |
Income Tax Expense or Benefit from Continuing Operations | 68 |  | 24 |
Net Income | 110 |  | 52 |
Less: Preferred Stock Dividend Requirement | 0 |  | 1 |
Net Income Available to Parent | 110 |  | 51 |
Other Comprehensive Income(Loss), Net of Tax |  |  |  |
Net unrealized gain (loss) on cash flow hedges | 0 | [6] | 3 | [6]
Reclassification into earnings from cash flow hedges | 0 | [7] | 2 | [7]
Other comprehensive income (loss), net of tax | 0 |  | 5 |
Comprehensive income | 110 |  | 57 |
Duke Energy Florida [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 968 |  | 1,010 |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power - regulated | 405 |  | 481 |
Operation, maintenance and other | 211 |  | 165 |
Depreciation and amortization | 52 |  | 27 |
Property and other taxes | 79 |  | 83 |
Total operating expenses | 747 |  | 756 |
Gains (Losses) on Sales of Other Assets and Other, net | 0 |  | 1 |
Operating Income | 221 |  | 255 |
Other Income and Expenses |  |  |  |
Total other income and expenses | 8 |  | 9 |
Interest Expense | 49 |  | 63 |
Income From Continuing Operations Before Income Taxes | 180 |  | 201 |
Income Tax Expense or Benefit from Continuing Operations | 70 |  | 73 |
Net Income | 110 |  | 128 |
Less: Preferred Stock Dividend Requirement | 0 |  | 1 |
Net Income Available to Parent | 110 |  | 127 |
Other Comprehensive Income(Loss), Net of Tax |  |  |  |
Net unrealized gain (loss) on cash flow hedges | 0 |  | 1 | [8]
Other comprehensive income (loss), net of tax |  |  | 1 |
Comprehensive income | 110 |  | 129 |
Duke Energy Ohio [Member] |  |  |  |
Operating Revenues |  |  |  |
Regulated electric | 333 |  | 324 |
Non-regulated electric, natural gas, and other | 228 |  | 417 |
Regulated natural gas | 186 |  | 171 |
Total operating revenues | 747 |  | 912 |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power - regulated | 103 |  | 114 |
Fuel used in electric generation and purchased power - non-regulated | 240 |  | 239 |
Cost of natural gas and coal sold | 76 |  | 75 |
Operation, maintenance and other | 185 |  | 196 |
Depreciation and amortization | 88 |  | 83 |
Property and other taxes | 72 |  | 68 |
Total operating expenses | 764 |  | 775 |
Gains (Losses) on Sales of Other Assets and Other, net | 0 |  | 1 |
Operating Income | (17) |  | 138 |
Other Income and Expenses |  |  |  |
Total other income and expenses | 2 |  | 4 |
Interest Expense | 18 |  | 24 |
Income From Continuing Operations Before Income Taxes | (33) |  | 118 |
Income Tax Expense or Benefit from Continuing Operations | (12) |  | 44 |
Net Income | (21) |  | 74 |
Other Comprehensive Income(Loss), Net of Tax |  |  |  |
Pension and OPEB related adjustments | 1 | [4] | 1 | [4]
Other comprehensive income (loss), net of tax | 1 |  | 1 |
Comprehensive income | (20) |  | 75 |
Duke Energy Indiana [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 724 |  | 688 |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power - regulated | 293 |  | 283 |
Operation, maintenance and other | 150 |  | 160 |
Depreciation and amortization | 78 |  | 96 |
Property and other taxes | 22 |  | 21 |
Impairment charges | 0 |  | 400 |
Total operating expenses | 543 |  | 960 |
Operating Income | 181 |  | (272) |
Other Income and Expenses |  |  |  |
Total other income and expenses | 4 |  | 23 |
Interest Expense | 41 |  | 34 |
Income From Continuing Operations Before Income Taxes | 144 |  | (283) |
Income Tax Expense or Benefit from Continuing Operations | 54 |  | (116) |
Net Income | 90 |  | (167) |
Other Comprehensive Income(Loss), Net of Tax |  |  |  |
Reclassification into earnings from cash flow hedges | 0 | [9] | (1) | [9]
Other comprehensive income (loss), net of tax |  |  | (1) |
Comprehensive income | $ 90 |  | $ (168) |
[1] | Net of $1 million tax expense in 2013 and $2 million tax expense in 2012.
[2] | Net of $4 million tax expense in 2013 and $5 million tax expense in 2012.
[3] | Net of $1 million tax expense in 2013 and insignificant tax expense in 2012.
[4] | Net of insignificant tax expense in 2013 and 2012.
[5] | Net of insignificant tax expense in 2013 and $2 million tax expense in 2012.
[6] | Net of $2 million tax expense in 2012.
[7] | Net of $1 million tax expense in 2012.
[8] | Net of insignificant tax expense in 2012.
[9] | Net of $1 million tax benefit in 2013 and insignificant tax benefit in 2012.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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