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Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2014
Goodwill [Line Items]  
Goodwill By Reportable Operating Segment
Duke Energy
(in millions)  
Regulated Utilities

 
International Energy

 
Commercial Power

 
Total

Balance at December 31, 2013
  
 
  
 
  
 
  
Goodwill  
$
15,950

 
$
326

 
$
935

 
$
17,211

Accumulated impairment charges  
—

 
—

 
(871
)
 
(871
)
Balance at December 31, 2013, net of accumulated impairment charges  
15,950

 
326

 
64

 
16,340

Foreign exchange and other changes  
—

 
(19
)
 
—

 
(19
)
Balance at December 31, 2014
  
 
  
 
  
 
  
Goodwill  
15,950

 
307

 
935

 
17,192

Accumulated impairment charges  
—

 
—

 
(871
)
 
(871
)
Balance at December 31, 2014, net of accumulated impairment charges  
$
15,950

 
$
307

 
$
64

 
$
16,321
Schedule of Intangible Assets
The following tables show the carrying amount and accumulated amortization of intangible assets within Other on the Consolidated Balance Sheets of the Duke Energy Registrants at December 31, 2014 and 2013.
  
December 31, 2014
(in millions)  
Duke Energy

 
Duke Energy Carolinas

 
Progress Energy

 
Duke Energy Progress

 
Duke Energy Florida

 
Duke Energy Ohio (a)

 
Duke Energy Indiana

Emission allowances  
$
23

 
$
1

 
$
7

 
$
3

 
$
4

 
$
—

 
$
16

Renewable energy certificates  
97

 
25

 
69

 
69

 
—

 
3

 
—

Gas, coal and power contracts  
24

 
—

 
—

 
—

 
—

 
—

 
24

Wind development rights  
97

 
—

 
—

 
—

 
—

 
—

 
—

Other     
76

 
—

 
—

 
—

 
—

 
—

 
—

Total gross carrying amounts  
317

 
26

 
76

 
72

 
4

 
3

 
40

Accumulated amortization - gas, coal and power contracts  
(15
)
 
—

 
—

 
—

 
—

 
—

 
(15
)
Accumulated amortization - wind development rights  
(14
)
 
—

 
—

 
—

 
—

 
—

 
—

Accumulated amortization - other  
(25
)
 
—

 
—

 
—

 
—

 
—

 
—

Total accumulated amortization  
(54
)
 
—

 
—

 
—

 
—

 
—

 
(15
)
Total intangible assets, net  
$
263


$
26


$
76


$
72


$
4


$
3


$
25


(a)
During 2014, Duke Energy Ohio reduced the carrying amount of OVEC to zero. A charge of $94 million is recorded in Impairment Charges on Duke Energy Ohio's Consolidated Statement of Operations. In addition, Duke Energy Ohio has emission allowances and renewable energy certificates that have been reclassified to Assets Held For Sale pending the sale of the Disposal Group. See Note 17 for further information.
  
December 31, 2013
(in millions)  
Duke Energy

 
Duke Energy Carolinas

 
Progress Energy

 
Duke Energy Progress

 
Duke Energy Florida

 
Duke Energy Ohio

 
Duke Energy Indiana

Emission allowances  
$
63

 
$
1

 
$
21

 
$
3

 
$
18

 
$
20

 
$
21

Renewable energy certificates  
82

 
16

 
64

 
64

 
—

 
2

 
—

Gas, coal and power contracts  
180

 
—

 
—

 
—

 
—

 
156

 
24

Wind development rights  
86

 
—

 
—

 
—

 
—

 
—

 
—

Other     
76

 
—

 
—

 
—

 
—

 
—

 
—

Total gross carrying amounts  
487

 
17

 
85

 
67

 
18

 
178

 
45

Accumulated amortization - gas, coal and power contracts  
(73
)
 
—

 
—

 
—

 
—

 
(60
)
 
(13
)
Accumulated amortization - wind development rights  
(12
)
 
—

 
—

 
—

 
—

 
—

 
—

Accumulated amortization - other  
(24
)
 
—

 
—

 
—

 
—

 
—

 
—

Total accumulated amortization  
(109
)
 
—

 
—

 
—

 
—

 
(60
)
 
(13
)
Total intangible assets, net  
$
378


$
17


$
85


$
67


$
18


$
118


$
32
Schedule of Amortization Expense
The following table presents amortization expense for gas, coal and power contracts, wind development rights and other intangible assets.
  
December 31,
(in millions)
2014

 
2013

 
2012

Duke Energy
$
6

 
$
13

 
$
14

Duke Energy Ohio
2

 
8

 
12

Duke Energy Indiana
1

 
1

 
1
Schedule of Expected Amortization Expense
The amortization amounts discussed below are estimates and actual amounts may differ from these estimates due to such factors as changes in consumption patterns, sales or impairments of emission allowances or other intangible assets, delays in the in-service dates of wind assets, additional intangible acquisitions and other events.
(in millions)
2015

 
2016

 
2017

 
2018

 
2019

Duke Energy
$
11

 
$
8

 
$
7

 
$
7

 
$
7

Duke Energy Ohio
2

 
1

 
1

 
1

 
1

Duke Energy Indiana
5

 
3

 
2

 
2

 
2
Duke Energy Ohio [Member]  
Goodwill [Line Items]  
Goodwill By Reportable Operating Segment
(in millions)  
Regulated Utilities

 
Commercial Power

 
Total

Balance at December 31, 2013
  
 
  
 
  
Goodwill  
$
1,136

 
$
1,188

 
$
2,324

Accumulated impairment charges  
(216
)
 
(1,188
)
 
(1,404
)
Balance at December 31, 2013, net of accumulated impairment charges  
920

 
—

 
920

Balance at December 31, 2014
  
 
  
 
  
Goodwill  
1,136

 
1,188

 
2,324

Accumulated impairment charges  
(216
)
 
(1,188
)
 
(1,404
)
Balance at December 31, 2014, net of accumulated impairment charges  
$
920

 
$
—

 
$
920