XML 111 R128.htm IDEA: XBRL DOCUMENT v2.4.1.9
Variable Interest Entities (Receivables Sold)(Details) (Variable Interest Entity, Not Primary Beneficiary [Member], Cinergy Receivables [Member], USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Duke Energy Ohio [Member]
   
Variable Interest Entity [Line Items]    
Receivables sold $ 273us-gaap_ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
$ 290us-gaap_ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
Less: retained interests 91us-gaap_SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
114us-gaap_SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
Net receivables sold 182us-gaap_DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
176us-gaap_DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
Duke Energy Indiana [Member]
   
Variable Interest Entity [Line Items]    
Receivables sold 310us-gaap_ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
340us-gaap_ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
Less: retained interests 113us-gaap_SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
143us-gaap_SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
Net receivables sold $ 197us-gaap_DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
$ 197us-gaap_DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
/ us-gaap_ConsolidationItemsAxis
= duk_CinergyReceivablesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember