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Severance (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]  
Schedule of Severance Expense
The following table presents direct and allocated severance and related expenses recorded by the Duke Energy Registrants associated with this plan. Amounts are included within Operation, maintenance and other on the Consolidated Statements of Operations. Amounts for 2014 and 2015 were not material.
 
 
Duke

 
Duke

Duke

Duke

Duke

 
Duke

Energy

Progress

Energy

Energy

Energy

Energy

(in millions)
Energy(a)

Carolinas

Energy

Progress

Florida

Ohio

Indiana

Year Ended December 31, 2013
$
34

$
8

$
19

$
14

$
5

$
2

$
2

(a)
Includes $5 million of accelerated stock award expense and $2 million of COBRA and health care reimbursement expense.
The following table presents the direct and allocated severance and related expenses recorded by the Duke Energy Registrants associated with these initiatives. Amounts are included within Operation, maintenance and other on the Consolidated Statements of Operations.
 
 
Duke

 
Duke

Duke

Duke

Duke

 
Duke

Energy

Progress

Energy

Energy

Energy

Energy

(in millions)
Energy

Carolinas

Energy

Progress

Florida

Ohio

Indiana

Year Ended December 31, 2015
$
142

$
93

$
36

$
28

$
8

$
2

$
6

Schedule of Severance Liability
The table below presents the severance liability for past and ongoing severance plans including the plans described above. Amounts for Duke Energy Indiana and Duke Energy Ohio are not material.
 
 
Duke

 
Duke

Duke

 
Duke

Energy

Progress

Energy

Energy

(in millions)
Energy

Carolinas

Energy

Progress

Florida

Balance at December 31, 2014
$
28

$
2

$
18

$
1

$
17

Provision/Adjustments
144

80

20

20


Cash Reductions
(36
)
(4
)
(15
)
(2
)
(13
)
Balance at December 31, 2015
$
136

$
78

$
23

$
19

$
4