XML 174 R63.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Goodwill [Roll Forward]        
Foreign exchange and other changes   $ (17)    
Goodwill, Acquired During Period   24    
Goodwill as adjusted for accumulated impairment charges   16,328   $ 16,321
Asset impairment charges $ (16)   $ 80  
Regulated Utilities [Member]        
Goodwill [Roll Forward]        
Goodwill as adjusted for accumulated impairment charges   15,950   15,950
International [Member]        
Goodwill [Roll Forward]        
Foreign exchange and other changes   (17)    
Goodwill as adjusted for accumulated impairment charges   290   307
Commercial Portfolio [Member]        
Goodwill [Roll Forward]        
Goodwill, Acquired During Period   24    
Goodwill as adjusted for accumulated impairment charges   88   64
Goodwill, Disposal Group       871
Goodwill, Impaired, Accumulated Impairment Loss       (871)
Commercial Portfolio [Member] | Other VIEs [Member]        
Goodwill [Roll Forward]        
Asset impairment charges     94  
Duke Energy Ohio [Member]        
Goodwill [Roll Forward]        
Goodwill   920   1,188
Goodwill as adjusted for accumulated impairment charges   920   920
Goodwill, Impaired, Accumulated Impairment Loss   $ 216   1,188
Asset impairment charges     94  
Duke Energy Ohio [Member] | Other VIEs [Member]        
Goodwill [Roll Forward]        
Asset impairment charges     94 $ 94
Duke Energy Ohio [Member] | Commercial Portfolio [Member] | Other VIEs [Member]        
Goodwill [Roll Forward]        
Asset impairment charges     $ 94