XML 179 R154.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Effective Tax Rates) (Details) (USD $)
12 Months Ended 96 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2022
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Income tax expense, computed at the statutory rate of 35% $ 1,447,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 1,328,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 782,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate  
State income tax, net of federal income tax effect 59,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal 66,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal 65,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal  
Tax differential on foreign earnings (110,000,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (49,000,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (69,000,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential  
AFUDC equity income (47,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome (55,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome (101,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome  
Renewable energy production tax credits (67,000,000)us-gaap_IncomeTaxReconciliationTaxCreditsOther (62,000,000)us-gaap_IncomeTaxReconciliationTaxCreditsOther (25,000,000)us-gaap_IncomeTaxReconciliationTaxCreditsOther  
International Tax Dividend 373,000,000us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings      
Other items, net 14,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments (23,000,000)us-gaap_IncomeTaxReconciliationOtherAdjustments (29,000,000)us-gaap_IncomeTaxReconciliationOtherAdjustments  
Income tax expense (benefit) from continuing operations 1,669,000,000us-gaap_IncomeTaxExpenseBenefit 1,205,000,000us-gaap_IncomeTaxExpenseBenefit 623,000,000us-gaap_IncomeTaxExpenseBenefit  
Effective tax rate 40.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations 31.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations 27.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations  
State [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Net reduction in deferred tax liability   145,000,000us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
   
State [Member] | Current [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Statutory tax rate   6.90%duk_StatutoryTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ duk_StatutoryRateEnactedAxis
= duk_CurrentMember
   
State [Member] | January 2014 [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Statutory tax rate   6.00%duk_StatutoryTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ duk_StatutoryRateEnactedAxis
= duk_January2014Member
   
State [Member] | January 2015 [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Statutory tax rate   5.00%duk_StatutoryTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ duk_StatutoryRateEnactedAxis
= duk_January2015Member
   
Foreign Jurisdictions [Member] | Merger of Subsidiaries [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Income tax expense (benefit) from continuing operations (57,000,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_TransactionTypeAxis
= duk_MergerofSubsidiariesMember
     
Duke Energy Carolinas [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Income tax expense, computed at the statutory rate of 35% 581,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
549,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
461,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
 
State income tax, net of federal income tax effect 17,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
56,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
34,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
 
AFUDC equity income (32,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
(32,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
(54,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
 
Other items, net 22,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
21,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
12,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
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Income tax expense (benefit) from continuing operations 588,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
594,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
453,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
 
Effective tax rate 35.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
37.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
34.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
 
Duke Energy Carolinas [Member] | State [Member] | Current [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Statutory tax rate   6.90%duk_StatutoryTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
/ duk_StatutoryRateEnactedAxis
= duk_CurrentMember
   
Duke Energy Carolinas [Member] | State [Member] | January 2014 [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Statutory tax rate   6.00%duk_StatutoryTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
/ duk_StatutoryRateEnactedAxis
= duk_January2014Member
   
Duke Energy Carolinas [Member] | State [Member] | January 2015 [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Statutory tax rate   5.00%duk_StatutoryTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
/ duk_StatutoryRateEnactedAxis
= duk_January2015Member
   
Progress Energy [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Income tax expense, computed at the statutory rate of 35% 497,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
361,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
185,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
 
State income tax, net of federal income tax effect 49,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
31,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
33,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
 
AFUDC equity income (9,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
(18,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
(37,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
 
Other items, net 3,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
(1,000,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
(9,000,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
 
Income tax expense (benefit) from continuing operations 540,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
373,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
172,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
 
Effective tax rate 38.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
36.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
32.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
 
Duke Energy Progress [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Income tax expense, computed at the statutory rate of 35% 263,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
276,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
134,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
 
State income tax, net of federal income tax effect 25,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
31,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
1,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
 
AFUDC equity income (9,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
(15,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
(24,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
 
Other items, net 6,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
(4,000,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
(1,000,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
 
Income tax expense (benefit) from continuing operations 285,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
288,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
110,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
 
Effective tax rate 37.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
36.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
28.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
 
Duke Energy Progress [Member] | State [Member] | Current [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Statutory tax rate   6.90%duk_StatutoryTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
/ duk_StatutoryRateEnactedAxis
= duk_CurrentMember
   
Duke Energy Progress [Member] | State [Member] | January 2014 [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Statutory tax rate   6.00%duk_StatutoryTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
/ duk_StatutoryRateEnactedAxis
= duk_January2014Member
   
Duke Energy Progress [Member] | State [Member] | January 2015 [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Statutory tax rate   5.00%duk_StatutoryTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
/ duk_StatutoryRateEnactedAxis
= duk_January2015Member
   
Duke Energy Florida [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Income tax expense, computed at the statutory rate of 35% 314,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
188,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
145,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
 
State income tax, net of federal income tax effect 34,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
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20,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
14,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
 
AFUDC equity income   (3,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
(13,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
 
Other items, net 1,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
8,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
1,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
 
Income tax expense (benefit) from continuing operations 349,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
213,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
147,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
 
Effective tax rate 38.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
39.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
35.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
 
Duke Energy Ohio [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Income tax expense, computed at the statutory rate of 35% 39,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
39,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
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27,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
 
State income tax, net of federal income tax effect 3,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
2,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
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= duk_DukeEnergyOhioMember
2,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
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AFUDC equity income (1,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
  (2,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
 
Other items, net 2,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
2,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
6,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
 
Income tax expense (benefit) from continuing operations 43,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
43,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
33,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
 
Effective tax rate 38.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
39.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
42.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
 
Duke Energy Indiana [Member]        
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]        
Income tax expense, computed at the statutory rate of 35% 195,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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= duk_DukeEnergyIndianaMember
203,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
(43,000,000)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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State income tax, net of federal income tax effect 10,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
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= duk_DukeEnergyIndianaMember
23,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
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1,000,000us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal
/ dei_LegalEntityAxis
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AFUDC equity income (5,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
(5,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
(26,000,000)duk_IncomeTaxReconciliationAllowanceForFundsUsedDuringConstructionEquityIncome
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
 
Other items, net (3,000,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
2,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
(5,000,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
 
Income tax expense (benefit) from continuing operations 197,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
223,000,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
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(73,000,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
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Effective tax rate 35.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
38.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
59.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
 
Scenario, Forecast [Member] | International Energy [Member]        
Income Tax Disclosure [Line Items]        
Foreign Earnings Repatriated       $ 2,700,000,000us-gaap_ForeignEarningsRepatriated
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