XML 117 R63.htm IDEA: XBRL DOCUMENT v3.3.0.814
Asset Retirement Obligations (ARO Rollforward) (Details)
$ in Millions
9 Months Ended
Sep. 30, 2015
USD ($)
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at beginning of period $ 8,466
Acquisitions 213
Accretion expense 278
Liabilities settled (274)
Liabilities incurred in the current year 983
Revision in estimates of cash flows 47
Balance at end of period 9,713
Duke Energy Carolinas [Member]  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at beginning of period 3,428
Accretion expense 123
Liabilities settled (107)
Liabilities incurred in the current year 178
Revision in estimates of cash flows (23)
Balance at end of period 3,599
Progress Energy [Member]  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at beginning of period 4,711
Acquisitions 204
Accretion expense 150
Liabilities settled (153)
Liabilities incurred in the current year 270
Revision in estimates of cash flows 40
Balance at end of period 5,222
Duke Energy Progress [Member]  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at beginning of period 3,905
Acquisitions 204
Accretion expense 123
Liabilities settled (53)
Liabilities incurred in the current year 270
Revision in estimates of cash flows 40
Balance at end of period 4,489
Duke Energy Florida [Member]  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at beginning of period 806
Accretion expense 26
Liabilities settled (100)
Balance at end of period 732
Duke Energy Ohio [Member]  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at beginning of period 27
Accretion expense 2
Liabilities settled (2)
Liabilities incurred in the current year 116
Balance at end of period 143
Duke Energy Indiana [Member]  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at beginning of period 32
Accretion expense 11
Liabilities settled (12)
Liabilities incurred in the current year 418
Balance at end of period $ 449