XML 105 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Other Assets and Liabilities)(Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Organization And Basis Of Presentation [Line Items]    
Collateral assets $ 209us-gaap_CollateralAlreadyPostedAggregateFairValue $ 135us-gaap_CollateralAlreadyPostedAggregateFairValue
Current Liabilities, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Accrued compensation 638us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
621us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
Duke Energy Carolinas [Member] | Current Liabilities, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Accrued compensation 216us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
198us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
Collateral liabilities 128us-gaap_DerivativeCollateralObligationToReturnCash
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
120us-gaap_DerivativeCollateralObligationToReturnCash
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyCarolinasMember
Progress Energy [Member]    
Organization And Basis Of Presentation [Line Items]    
Collateral assets 23us-gaap_CollateralAlreadyPostedAggregateFairValue
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
10us-gaap_CollateralAlreadyPostedAggregateFairValue
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
Progress Energy [Member] | Current Assets, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Income taxes receivable 718us-gaap_IncomeTaxesReceivable
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
119us-gaap_IncomeTaxesReceivable
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
Progress Energy [Member] | Current Liabilities, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Accrued compensation 174us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
214us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
Customer deposits 360us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
349us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
Derivative liabilities 271us-gaap_DerivativeLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_ProgressEnergyMember
 
Duke Energy Progress [Member] | Current Assets, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Income taxes receivable 272us-gaap_IncomeTaxesReceivable
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
15us-gaap_IncomeTaxesReceivable
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
Duke Energy Progress [Member] | Current Liabilities, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Accrued compensation 116us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
121us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
Customer deposits 135us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
129us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
Derivative liabilities 108us-gaap_DerivativeLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
38us-gaap_DerivativeLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyProgressMember
Duke Energy Florida [Member]    
Organization And Basis Of Presentation [Line Items]    
Collateral assets 23us-gaap_CollateralAlreadyPostedAggregateFairValue
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
10us-gaap_CollateralAlreadyPostedAggregateFairValue
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
Duke Energy Florida [Member] | Current Assets, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Income taxes receivable 177us-gaap_IncomeTaxesReceivable
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
65us-gaap_IncomeTaxesReceivable
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
Duke Energy Florida [Member] | Current Liabilities, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Accrued compensation 57us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
65us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
Customer deposits 225us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
220us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
Derivative liabilities 163us-gaap_DerivativeLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyFloridaMember
 
Duke Energy Ohio [Member]    
Organization And Basis Of Presentation [Line Items]    
Collateral assets 186us-gaap_CollateralAlreadyPostedAggregateFairValue
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
125us-gaap_CollateralAlreadyPostedAggregateFairValue
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
Duke Energy Ohio [Member] | Current Assets, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Collateral assets 13us-gaap_CollateralAlreadyPostedAggregateFairValue
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
122us-gaap_CollateralAlreadyPostedAggregateFairValue
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_DukeEnergyOhioMember
Duke Energy Indiana [Member] | Current Assets, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Income taxes receivable 98us-gaap_IncomeTaxesReceivable
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
56us-gaap_IncomeTaxesReceivable
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
Duke Energy Indiana [Member] | Current Liabilities, Other [Member]    
Organization And Basis Of Presentation [Line Items]    
Accrued compensation 25us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
25us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
Collateral liabilities $ 43us-gaap_DerivativeCollateralObligationToReturnCash
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember
$ 40us-gaap_DerivativeCollateralObligationToReturnCash
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ dei_LegalEntityAxis
= duk_DukeEnergyIndianaMember