XML 158 R97.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant and Equipment (Schedule Of Property, Plant and Equipment) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Land $ 1,466 $ 1,459  
Nuclear fuel 3,194 2,865  
Equipment 1,791 1,762  
Construction in process 4,525 4,519  
Other 4,744 3,497  
Total property, plant and equipment 112,826 104,861  
Total accumulated depreciation (37,665) (34,824)  
Generation Facilities To Be Retired Net 548 9  
Total net property, plant and equipment 75,709 70,046  
Capitalized leases 1,470 1,548  
Accumulated amortization on capitalized leases 58 52  
Capitalized Interest Costs [Abstract]      
Capitalized interest 98 75 $ 89
Operating Leases [Abstract]      
Accumulated depreciation and amortization $ (37,665) $ (34,824)  
Minimum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Equipment, estimated useful life, years 3 years 3 years  
Other, estimated useful life, in years 2 years 5 years  
Maximum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Equipment, estimated useful life, years 38 years 34 years  
Other, estimated useful life, in years 60 years 80 years  
Nuclear Fuel [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation $ (1,621) $ (1,408)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (1,621) (1,408)  
Variable Interest Entity, Primary Beneficiary [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total property, plant and equipment 2,033 1,873  
Total accumulated depreciation (327) (257)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (327) (257)  
Regulated Operation [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (35,367) (32,628)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (35,367) (32,628)  
Regulated Operation [Member] | Electric [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution $ 87,593 $ 82,206  
Regulated Operation [Member] | Electric [Member] | Minimum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 8 years 2 years  
Regulated Operation [Member] | Electric [Member] | Maximum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 100 years 138 years  
Regulated Operation [Member] | Natural Gas [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution $ 2,322 $ 2,230  
Regulated Operation [Member] | Natural Gas [Member] | Minimum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 12 years 12 years  
Regulated Operation [Member] | Natural Gas [Member] | Maximum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 67 years 67 years  
Regulated Operation [Member] | Other Buildings And Improvements [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution $ 1,480 $ 1,445  
Regulated Operation [Member] | Other Buildings And Improvements [Member] | Minimum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 15 years 9 years  
Regulated Operation [Member] | Other Buildings And Improvements [Member] | Maximum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 100 years 100 years  
Nonregulated Operation [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation $ (2,298) $ (2,196)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (2,298) (2,196)  
Nonregulated Operation [Member] | Electric [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution $ 3,348 $ 2,380  
Nonregulated Operation [Member] | Electric [Member] | Minimum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 1 year 1 year  
Nonregulated Operation [Member] | Electric [Member] | Maximum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 30 years 30 years  
Nonregulated Operation [Member] | Other Buildings And Improvements [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution $ 2,363 $ 2,498  
Nonregulated Operation [Member] | Other Buildings And Improvements [Member] | Minimum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 5 years 5 years  
Nonregulated Operation [Member] | Other Buildings And Improvements [Member] | Maximum [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution, estimated useful life, in years 50 years 50 years  
Duke Energy Carolinas [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Land $ 407 $ 403  
Nuclear fuel 1,827 1,676  
Equipment 368 341  
Construction in process 1,860 2,081  
Other 836 655  
Total property, plant and equipment 39,398 37,372  
Total accumulated depreciation (13,521) (12,700)  
Total net property, plant and equipment 25,877 24,672  
Capitalized leases 40 40  
Accumulated amortization on capitalized leases 11 8  
Capitalized Interest Costs [Abstract]      
Capitalized interest 38 38 41
Operating Leases [Abstract]      
Accumulated depreciation and amortization (13,521) (12,700)  
Duke Energy Carolinas [Member] | Nuclear Fuel [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (976) (847)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (976) (847)  
Duke Energy Carolinas [Member] | Regulated Operation [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (13,521) (12,700)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (13,521) (12,700)  
Duke Energy Carolinas [Member] | Regulated Operation [Member] | Electric [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 33,623 31,751  
Duke Energy Carolinas [Member] | Regulated Operation [Member] | Other Buildings And Improvements [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 477 465  
Progress Energy [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Land 719 704  
Nuclear fuel 1,367 1,190  
Equipment 530 506  
Construction in process 1,827 1,215  
Other 1,180 756  
Total property, plant and equipment 42,666 38,650  
Total accumulated depreciation (14,867) (13,506)  
Generation Facilities To Be Retired Net 548    
Total net property, plant and equipment 28,347 25,144  
Capitalized leases 302 315  
Accumulated amortization on capitalized leases 85 72  
Capitalized Interest Costs [Abstract]      
Capitalized interest 24 11 19
Operating Leases [Abstract]      
Accumulated depreciation and amortization (14,867) (13,506)  
Progress Energy [Member] | Nuclear Fuel [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (645) (561)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (645) (561)  
Progress Energy [Member] | Regulated Operation [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (14,867) (13,506)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (14,867) (13,506)  
Progress Energy [Member] | Regulated Operation [Member] | Electric [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 36,422 33,672  
Progress Energy [Member] | Regulated Operation [Member] | Other Buildings And Improvements [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 621 607  
Duke Energy Progress [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Land 392 380  
Nuclear fuel 1,367 1,190  
Equipment 398 388  
Construction in process 1,118 908  
Other 856 439  
Total property, plant and equipment 27,313 24,207  
Total accumulated depreciation (10,141) (9,021)  
Generation Facilities To Be Retired Net 548    
Total net property, plant and equipment 17,720 15,186  
Capitalized leases 144 146  
Accumulated amortization on capitalized leases 7 5  
Capitalized Interest Costs [Abstract]      
Capitalized interest 20 10 16
Operating Leases [Abstract]      
Accumulated depreciation and amortization (10,141) (9,021)  
Duke Energy Progress [Member] | Nuclear Fuel [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (645) (561)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (645) (561)  
Duke Energy Progress [Member] | Regulated Operation [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (10,141) (9,021)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (10,141) (9,021)  
Duke Energy Progress [Member] | Regulated Operation [Member] | Electric [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 22,888 20,616  
Duke Energy Progress [Member] | Regulated Operation [Member] | Other Buildings And Improvements [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 294 286  
Duke Energy Florida [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Land 327 324  
Equipment 132 118  
Construction in process 709 307  
Other 319 310  
Total property, plant and equipment 15,343 14,433  
Total accumulated depreciation (4,720) (4,478)  
Total net property, plant and equipment 10,623 9,955  
Capitalized leases 158 169  
Accumulated amortization on capitalized leases 78 67  
Capitalized Interest Costs [Abstract]      
Capitalized interest 4 1 3
Operating Leases [Abstract]      
Accumulated depreciation and amortization (4,720) (4,478)  
Duke Energy Florida [Member] | Regulated Operation [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (4,720) (4,478)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (4,720) (4,478)  
Duke Energy Florida [Member] | Regulated Operation [Member] | Electric [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 13,534 13,056  
Duke Energy Florida [Member] | Regulated Operation [Member] | Other Buildings And Improvements [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 322 318  
Duke Energy Ohio [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Land 118 114  
Equipment 344 330  
Construction in process 180 97  
Other 153 214  
Total property, plant and equipment 7,750 7,141  
Total accumulated depreciation (2,507) (2,213)  
Generation Facilities To Be Retired Net   9  
Total net property, plant and equipment 5,243 4,937  
Capitalized leases 96 98  
Accumulated amortization on capitalized leases 27 25  
Capitalized Interest Costs [Abstract]      
Capitalized interest 10 10 11
Operating Leases [Abstract]      
Accumulated depreciation and amortization (2,507) (2,213)  
Duke Energy Ohio [Member] | Regulated Operation [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (2,507) (2,213)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (2,507) (2,213)  
Duke Energy Ohio [Member] | Regulated Operation [Member] | Electric [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 4,429 3,956  
Duke Energy Ohio [Member] | Regulated Operation [Member] | Natural Gas [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 2,322 2,230  
Duke Energy Ohio [Member] | Regulated Operation [Member] | Other Buildings And Improvements [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 204 200  
Duke Energy Indiana [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Land 108 108  
Equipment 173 166  
Construction in process 214 481  
Other 215 195  
Total property, plant and equipment 14,007 13,034  
Total accumulated depreciation (4,484) (4,219)  
Total net property, plant and equipment 9,523 8,815  
Capitalized leases 39 30  
Accumulated amortization on capitalized leases 7 6  
Capitalized Interest Costs [Abstract]      
Capitalized interest 6 6 9
Operating Leases [Abstract]      
Accumulated depreciation and amortization (4,484) (4,219)  
Duke Energy Indiana [Member] | Regulated Operation [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (4,484) (4,219)  
Operating Leases [Abstract]      
Accumulated depreciation and amortization (4,484) (4,219)  
Duke Energy Indiana [Member] | Regulated Operation [Member] | Electric [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 13,118 11,911  
Duke Energy Indiana [Member] | Regulated Operation [Member] | Other Buildings And Improvements [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Plant - transmission and distribution 179 173  
Commercial Portfolio [Member] | Assets Leased to Others [Member]      
Public Utilities, Property, Plant and Equipment, Net [Abstract]      
Total accumulated depreciation (258)    
Operating Leases [Abstract]      
Contingent lease payments 172 $ 164 $ 154
Renewable energy projects 2,455    
Accumulated depreciation and amortization $ (258)