DUK 10-K Annual Report Dec. 31, 2012 | Alphaminr

DUK 10-K Fiscal year ended Dec. 31, 2012

DUKE ENERGY CORP
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TABLE OF CONTENTS
Part IPart IIItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1 Summary Of Significant Accounting Policies ................................................................... 119Note 1 Summary Of Significant Accounting PoliciesNote 2 Acquisitions and Dispositions Of Businesses and Sales Of Other Assets ..................... 130Note 2 Acquisitions and Dispositions Of Businesses and Sales Of Other AssetsNote 3 Business SegmentsNote 4 Regulatory MattersNote 5 Commitments and Contingencies ..................................................................................... 153Note 5 Commitments and ContingenciesNote 6 Debt and Credit FacilitiesNote 7 Guarantees and Indemnifications .................................................................................... 170Note 7 Guarantees and IndemnificationsNote 8 Joint Ownership Of Generating and Transmission Facilities ........................................... 171Note 8 Joint Ownership Of Generating and Transmission FacilitiesNote 9 Asset Retirement ObligationsNote 10 Property, Plant and EquipmentNote 11 Other Income and Expenses, Net .................................................................................. 176Note 11 Other Income and Expenses, NetNote 12 Goodwill, Intangible Assets and Impairments ................................................................ 177Note 12 Goodwill, Intangible Assets and ImpairmentsNote 13 Investments in Unconsolidated Affiliates ....................................................................... 180Note 13 Investments in Unconsolidated AffiliatesNote 14 Related Party TransactionsNote 15 Risk Management, Derivative Instruments and Hedging Activities ................................ 183Note 15 Risk Management, Derivative Instruments and Hedging ActivitiesNote 16 Fair Value Of Financial Instruments ............................................................................... 195Note 16 Fair Value Of Financial InstrumentsNote 17 Investments in Debt and Equity Securities ..................................................................... 207Note 17 Investments in Debt and Equity SecuritiesNote 18 Variable Interest EntitiesNote 19 Earnings Per Common Share ......................................................................................... 220Note 19 Earnings Per Common ShareNote 20 Preferred Stock Of SubsidiariesNote 21 SeveranceNote 22 Stock-based Compensation .......................................................................................... 223Note 22 Stock-based CompensationNote 23 Employee Benefit PlansNote 24 Income TaxesNote 25 Condensed Consolidating Statements ........................................................................... 252Note 25 Condensed Consolidating StatementsNote 26 Subsequent EventsNote 27 Quarterly Financial Data (unaudited) ............................................................................. 261Note 27 Quarterly Financial Data (unaudited)Part II Duke Energy Corporation Schedule I Condensed Parent Company Notes To Financial StatementsItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosurePart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesPart IV SignaturesPart IV Signatures /s/ Lloyd M. Yates Lloyd M. Yates Date: February 28, 2013 281