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Business Segments (Tables)
 6 Months Ended
Jun. 30, 2015
Segment Reporting Information [Line Items]  
Business Segment Data
The following table summarizes the net loss for Other at each of these registrants.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(in millions)
2015

 
2014

 
2015

 
2014

Duke Energy Carolinas
$
(10
)
 
$
(27
)
 
$
(18
)
 
$
(48
)
Progress Energy(a)
(42
)
 
(45
)
 
(84
)
 
(97
)
Duke Energy Progress
(4
)
 
(3
)
 
(8
)
 
(13
)
Duke Energy Florida
(3
)
 
(7
)
 
(6
)
 
(11
)
Duke Energy Indiana
(2
)
 
(4
)
 
(4
)
 
(7
)

(a)
Other for Progress Energy also includes interest expense on corporate debt instruments of $59 million and $119 million for the three and six months ended June 30, 2015, respectively, and $60 million and $123 million for the three and six months ended June 30, 2014, respectively.
 
Three Months Ended June 30, 2015
(in millions)
Regulated Utilities

 
International
Energy

 
Commercial
Portfolio

 
Total
Reportable
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
5,211

 
$
287

 
$
75

 
$
5,573

 
$
16

 
$
—

 
$
5,589

Intersegment revenues
9

 
—

 
—

 
9

 
18

 
(27
)
 
—

Total revenues
$
5,220

 
$
287

 
$
75

 
$
5,582

 
$
34

 
$
(27
)
 
$
5,589

Segment income (loss)(a)(b)
$
632

 
$
52

 
$
(33
)
 
$
651

 
$
(48
)
 
$
(3
)
 
$
600

Add back noncontrolling interests component
 
 
 
 
 
 
 
 
 
 
 
 
4

Loss from discontinued operations, net of tax (c)
 
 
 
 
 
 
 
 
 
 
 
 
(57
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
547

Segment assets
$
108,139

 
$
3,913

 
$
3,462

 
$
115,514

 
$
2,880

 
$
181

 
$
118,575

(a)    Other includes after-tax costs to achieve the Progress Energy merger of $14 million.
(b)
Commercial Portfolio includes state tax expense of $41 million, resulting from changes to state apportionment factors due to the sale of the Disposal Group, that does not qualify for discontinued operations. Refer to Note 2 for further information related to the sale.
(c)
Includes the after-tax impact of $46 million for the agreement in principle reached in a lawsuit related to the Disposal Group. Refer to Note 5 for further information related to the lawsuit.
 
Three Months Ended June 30, 2014
(in millions)
Regulated Utilities

 
International
Energy

 
Commercial
Portfolio

 
Total
Reportable
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
5,272

 
$
364

 
$
64

 
$
5,700

 
$
8

 
$
—

 
$
5,708

Intersegment revenues
11

 
—

 
—

 
11

 
21

 
(32
)
 
—

Total revenues
$
5,283

 
$
364

 
$
64

 
$
5,711

 
$
29

 
$
(32
)
 
$
5,708

Segment income (loss)(a)
$
689

 
$
146

 
$
(21
)
 
$
814

 
$
(90
)
 
$
(2
)
 
$
722

Add back noncontrolling interests component
 
 
 
 
 
 
 
 
 
 
 
 
4

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(113
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
613

(a)     Other includes after-tax costs to achieve the Progress Energy merger of $38 million.
 
Six Months Ended June 30, 2015
(in millions)
Regulated Utilities

 
International
Energy

 
Commercial
Portfolio

 
Total
Reportable
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
10,924

 
$
560

 
$
148

 
$
11,632

 
$
22

 
$
—

 
$
11,654

Intersegment revenues
19

 
—

 
—

 
19

 
39

 
(58
)
 
—

Total revenues
$
10,943

 
$
560

 
$
148

 
$
11,651

 
$
61

 
$
(58
)
 
$
11,654

Segment income (loss)(a)(b)
$
1,406

 
$
88

 
$
(32
)
 
$
1,462

 
$
(85
)
 
$
(4
)
 
$
1,373

Add back noncontrolling interests component
 
 
 
 
 
 
 
 
 
 
 
 
7

Income from discontinued operations, net of tax (c)
 
 
 
 
 
 
 
 
 
 
 
 
34

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,414


(a)    Other includes after-tax costs to achieve the Progress Energy merger of $27 million.
(b)
Commercial Portfolio includes state tax expense of $41 million, resulting from changes to state apportionment factors due to the sale of the Disposal Group, that does not qualify for discontinued operations. Refer to Note 2 for further information related to the sale.
(c)
Includes after-tax impact of $53 million for the agreement in principle reached in a lawsuit related to the Disposal Group. Refer to Note 5 for further information related to the lawsuit.
 
Six Months Ended June 30, 2014
(in millions)
Regulated Utilities

 
International
Energy

 
Commercial
Portfolio

 
Total
Reportable
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
11,067

 
$
746

 
$
145

 
$
11,958

 
$
13

 
$
—

 
$
11,971

Intersegment revenues
21

 
—

 
—

 
21

 
41

 
(62
)
 
—

Total revenues
$
11,088

 
$
746

 
$
145

 
$
11,979

 
$
54

 
$
(62
)
 
$
11,971

Segment income (loss)(a)(b)
$
1,426

 
$
276

 
$
(53
)
 
$
1,649

 
$
(177
)
 
$
(4
)
 
$
1,468

Add back noncontrolling interest
 
 
 
 
 
 
 
 
 
 
 
 
8

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(956
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
520


(a)
Commercial Portfolio includes a pretax impairment charge of $94 million related to OVEC. See Note 13 for additional information.
(b)    Other includes after-tax costs to achieve the Progress Energy merger of $72 million.
Duke Energy Ohio [Member]  
Segment Reporting Information [Line Items]  
Business Segment Data
 
Three Months Ended June 30, 2015
(in millions)
Regulated Utilities

 
Other

 
Eliminations

 
Consolidated

Total revenues
$
396

 
$
9

 
$
—

 
$
405

Segment income (loss)
$
19

 
$
(6
)
 
$
—

 
$
13

Loss from discontinued operations, net of tax (a)
 
 
 
 
 
 
(65
)
Net loss
 
 
 
 
 
 
$
(52
)
Segment assets
$
6,941

 
$
106

 
$
(25
)
 
$
7,022

(a)
Includes the after-tax impact of $46 million for the agreement in principle reached in a lawsuit related to the Disposal Group. Refer to Note 5 for further information related to the lawsuit.
 
Three Months Ended June 30, 2014
(in millions)
Regulated Utilities

 
Commercial Portfolio

 
Total Reportable Segments

 
Other

 
Consolidated

Total revenues
$
415

 
$
(3
)
 
$
412

 
$
—

 
$
412

Segment income (loss)
$
47

 
$
(14
)
 
$
33

 
$
(5
)
 
$
28

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
(135
)
Net loss
 
 
 
 
 
 
 
 
$
(107
)
 
Six Months Ended June 30, 2015
(in millions)
Regulated Utilities

 
Commercial Portfolio

 
Total Reportable Segments

 
Other

 
Consolidated

Total revenues
$
968

 
$
14

 
$
982

 
$
9

 
$
991

Segment income (loss)
$
89

 
$
(9
)
 
$
80

 
$
(8
)
 
$
72

Income from discontinued operations, net of tax (a)
 
 
 
 
 
 
 
 
25

Net income
 
 
 
 
 
 
 
 
$
97

(a)
Includes after-tax impact of $53 million for the agreement in principle reached in a lawsuit related to the Disposal Group. Refer to Note 5 for further information related to the lawsuit.
 
Six Months Ended June 30, 2014
(in millions)
Regulated Utilities

 
Commercial Portfolio

 
Total Reportable Segments

 
Other

 
Consolidated

Total revenues
$
977

 
$
10

 
$
987

 
$
—

 
$
987

Segment income (loss)(a)
$
108

 
$
(88
)
 
$
20

 
$
(7
)
 
$
13

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
(1,010
)
Net loss
 
 
 
 
 
 
 
 
$
(997
)
(a)    Commercial Portfolio includes a pretax impairment charge of $94 million related to OVEC. See Note 13 for additional information.