XML 213 R152.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) (Schedule of Quarterly Financial Information) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Line Items]                      
Operating revenues $ 5,322 $ 6,483 $ 5,589 $ 6,065 $ 5,559 $ 6,395 $ 5,708 $ 6,263 $ 23,459 $ 23,925 $ 22,756
Operating income (loss) 977 1,688 1,246 1,456 988 1,619 1,289 1,362 5,367 5,258 4,854
Income (loss) from continuing operations 491 940 604 776 98 891 726 750 2,811 2,465 2,590
Income (Loss) From Discontinued Operations, net of tax (9) (5) (57) 91 2 378 (113) (843) 20 (576) 86
Net income (loss) 482 935 547 867 100 1,269 613 (93) 2,831 1,889 2,676
Net income (loss) attributable to Parent $ 477 $ 932 $ 543 $ 864 $ 97 $ 1,274 $ 609 $ (97) $ 2,816 $ 1,883 $ 2,665
Income (loss) from continuing operations attributable to Duke Energy Corporation common shareholders [Abstract]                      
Basic $ 0.70 $ 1.36 $ 0.87 $ 1.09 $ 0.14 $ 1.25 $ 1.02 $ 1.05 $ 4.02 $ 3.46 $ 3.64
Diluted 0.70 1.36 0.87 1.09 0.14 1.25 1.02 1.05 4.02 3.46 3.63
Income (loss) from discontinued operations attributable To Duke Energy Corporation common shareholders [Abstract]                      
Basic (0.01) (0.01) (0.09) 0.13   0.55 (0.16) (1.19) 0.03 (0.80) 0.13
Diluted (0.01) (0.01) (0.09) 0.13   0.55 (0.16) (1.19) 0.03 (0.80) 0.13
Net income attributable to Duke Energy Corporation common shareholders [Abstract]                      
Basic 0.69 1.35 0.78 1.22 0.14 1.80 0.86 (0.14) 4.05 2.66 3.77
Diluted $ 0.69 $ 1.35 $ 0.78 $ 1.22 $ 0.14 $ 1.80 $ 0.86 $ (0.14) $ 4.05 $ 2.66 $ 3.76
Duke Energy Carolinas [Member]                      
Quarterly Financial Information Disclosure [Line Items]                      
Operating revenues $ 1,560 $ 2,061 $ 1,707 $ 1,901 $ 1,658 $ 1,938 $ 1,755 $ 2,000 $ 7,229 $ 7,351 $ 6,954
Operating income (loss) 296 666 483 515 318 630 438 509 1,960 1,895 1,809
Net income (loss) 141 383 265 292 139 377 270 286 1,081 1,072  
Net income (loss) attributable to Parent                 1,081 1,072 976
Progress Energy [Member]                      
Quarterly Financial Information Disclosure [Line Items]                      
Operating revenues 2,336 2,929 2,476 2,536 2,341 2,863 2,421 2,541 10,277 10,166 9,533
Operating income (loss) 351 756 504 549 388 665 488 477 2,160 2,018 1,618
Income (loss) from continuing operations 132 452 217 264 139 330 207 204 1,065 880 659
Income (Loss) From Discontinued Operations, net of tax                 (3) (6) 16
Net income (loss) 131 451 217 263 139 330 202 203 1,062 874 675
Net income (loss) attributable to Parent 128 448 215 260 136 329 202 202 1,051 869 672
Duke Energy Progress [Member]                      
Quarterly Financial Information Disclosure [Line Items]                      
Operating revenues 1,160 1,488 1,193 1,449 1,196 1,367 1,191 1,422 5,290 5,176 4,992
Operating income (loss) 130 394 184 316 180 285 212 258 1,024 935 932
Net income (loss) 69 229 85 183 76 157 101 133 566 467 500
Net income (loss) attributable to Parent                 566 467 500
Duke Energy Florida [Member]                      
Quarterly Financial Information Disclosure [Line Items]                      
Operating revenues 1,174 1,436 1,281 1,086 1,143 1,491 1,225 1,116 4,977 4,975 4,527
Operating income (loss) 216 357 315 227 205 378 276 219 1,115 1,078 688
Net income (loss) 105 216 165 113 93 205 142 108 599 548 325
Net income (loss) attributable to Parent                 599 548 325
Duke Energy Ohio [Member]                      
Quarterly Financial Information Disclosure [Line Items]                      
Operating revenues 452 462 405 586 480 446 412 575 1,905 1,913 1,805
Operating income (loss) 73 76 43 111 76 58 60 (7) 303 187 182
Income (loss) from continuing operations                 149 68 67
Income (Loss) From Discontinued Operations, net of tax   (2) (65) 90 34 413 (135) (875) 23 (563) 35
Net income (loss) 43 32 (52) 149 63 439 (107) (890) 172 (495) 102
Net income (loss) attributable to Parent                 172 (495) 102
Duke Energy Indiana [Member]                      
Quarterly Financial Information Disclosure [Line Items]                      
Operating revenues 667 749 686 788 792 790 748 845 2,890 3,175 2,926
Operating income (loss) 171 117 146 210 130 182 178 215 644 705 733
Net income (loss) $ 94 $ 46 $ 68 $ 108 $ 58 $ 101 $ 87 $ 113 316 359  
Net income (loss) attributable to Parent                 $ 316 $ 359 $ 358