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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Operating Revenues    
Regulated electric $ 5,053 $ 5,457
Nonregulated electric and other 400 377
Regulated natural gas 169 231
Total operating revenues 5,622 6,065
Operating Expenses    
Fuel used in electric generation and purchased power – regulated 1,577 1,941
Fuel used in electric generation and purchased power – nonregulated 58 104
Cost of natural gas 60 111
Operation, maintenance and other 1,489 1,426
Depreciation and amortization 814 777
Property and other taxes 297 264
Impairment charges 3  
Total operating expenses 4,298 4,623
Gains (Losses) on Sales of Other Assets and Other, net 9 14
Operating Income 1,333 1,456
Other Income and Expenses    
Equity in earnings of unconsolidated affiliates 8 13
Other income and expenses, net 79 74
Total other income and expenses 87 87
Interest Expense 511 403
Income From Continuing Operations Before Income Taxes 909 1,140
Income Tax Expense from Continuing Operations 213 364
Income from Continuing Operations 696 776
Income From Discontinued Operations, net of tax 3 91
Net income 699 867
Less: Net Income Attributable to Noncontrolling Interests 5 3
Net Income (Loss) Attributable to Parent 694 864
Other Comprehensive Income (Loss), net of tax    
Pension and OPEB adjustments   (5)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (14) (7)
Reclassification into earnings from cash flow hedges 2 4
Unrealized gains (losses) on available-for-sale securities 4  
Other Comprehensive Income, net of tax 41 (133)
Comprehensive Income 740 734
Less: Comprehensive Income Attributable to Noncontrolling Interests 6 (1)
Comprehensive Income Attributable to Parent $ 734 $ 735
Income from continuing operations attributable to Duke Energy Corporation common stockholders    
Basic (usd per share) $ 1.00 $ 1.09
Diluted (usd per share) 1.00 1.09
Income from discontinued operations attributable to Duke Energy Corporation common stockholders    
Basic (usd per share) 0.01 0.13
Diluted (usd per share) 0.01 0.13
Net income attributable to Duke Energy Corporation common stockholders    
Basic (usd per share) 1.01 1.22
Diluted (usd per share) $ 1.01 $ 1.22
Weighted average shares outstanding    
Basic (shares) 689 708
Diluted (shares) 689 708
Duke Energy Carolinas [Member]    
Operating Revenues    
Total operating revenues $ 1,740 $ 1,901
Operating Expenses    
Fuel used in electric generation and purchased power – regulated 421 578
Operation, maintenance and other 512 489
Depreciation and amortization 259 249
Property and other taxes 67 70
Total operating expenses 1,259 1,386
Operating Income 481 515
Other Income and Expenses    
Other income and expenses, net 37 42
Interest Expense 107 102
Income From Continuing Operations Before Income Taxes 411 455
Income Tax Expense from Continuing Operations 140 163
Net Income (Loss) Attributable to Parent 271 292
Other Comprehensive Income (Loss), net of tax    
Reclassification into earnings from cash flow hedges 1  
Other Comprehensive Income, net of tax 1  
Comprehensive Income Attributable to Parent 272 292
Progress Energy [Member]    
Operating Revenues    
Total operating revenues 2,332 2,536
Operating Expenses    
Fuel used in electric generation and purchased power – regulated 860 1,032
Operation, maintenance and other 592 565
Depreciation and amortization 290 287
Property and other taxes 119 111
Impairment charges 2  
Total operating expenses 1,863 1,995
Gains (Losses) on Sales of Other Assets and Other, net 6 8
Operating Income 475 549
Other Income and Expenses    
Other income and expenses, net 20 27
Interest Expense 160 168
Income From Continuing Operations Before Income Taxes 335 408
Income Tax Expense from Continuing Operations 123 144
Income from Continuing Operations 212 264
Income From Discontinued Operations, net of tax   (1)
Net income 212 263
Less: Net Income Attributable to Noncontrolling Interests 3 3
Net Income (Loss) Attributable to Parent 209 260
Other Comprehensive Income (Loss), net of tax    
Pension and OPEB adjustments 1 1
Reclassification into earnings from cash flow hedges 1 (2)
Unrealized gains (losses) on available-for-sale securities 1  
Other Comprehensive Income, net of tax 3 (1)
Comprehensive Income 215 262
Less: Comprehensive Income Attributable to Noncontrolling Interests 3 3
Comprehensive Income Attributable to Parent 212 259
Duke Energy Progress [Member]    
Operating Revenues    
Total operating revenues 1,307 1,449
Operating Expenses    
Fuel used in electric generation and purchased power – regulated 448 575
Operation, maintenance and other 386 375
Depreciation and amortization 175 152
Property and other taxes 41 32
Total operating expenses 1,050 1,134
Gains (Losses) on Sales of Other Assets and Other, net 1 1
Operating Income 258 316
Other Income and Expenses    
Other income and expenses, net 17 20
Interest Expense 63 60
Income From Continuing Operations Before Income Taxes 212 276
Income Tax Expense from Continuing Operations 75 93
Net Income (Loss) Attributable to Parent 137 183
Duke Energy Florida [Member]    
Operating Revenues    
Total operating revenues 1,024 1,086
Operating Expenses    
Fuel used in electric generation and purchased power – regulated 412 457
Operation, maintenance and other 205 188
Depreciation and amortization 114 134
Property and other taxes 78 80
Impairment charges 2  
Total operating expenses 811 859
Operating Income 213 227
Other Income and Expenses    
Other income and expenses, net 5 6
Interest Expense 41 49
Income From Continuing Operations Before Income Taxes 177 184
Income Tax Expense from Continuing Operations 67 71
Net Income (Loss) Attributable to Parent 110 113
Other Comprehensive Income (Loss), net of tax    
Unrealized gains (losses) on available-for-sale securities 1 0
Other Comprehensive Income, net of tax 1  
Comprehensive Income Attributable to Parent 111 113
Duke Energy Ohio [Member]    
Operating Revenues    
Regulated electric 340 339
Nonregulated electric and other 6 14
Regulated natural gas 170 233
Total operating revenues 516 586
Operating Expenses    
Fuel used in electric generation and purchased power – regulated 111 115
Fuel used in electric generation and purchased power – nonregulated 10 14
Cost of natural gas 49 97
Operation, maintenance and other 119 128
Depreciation and amortization 61 57
Property and other taxes 71 70
Total operating expenses 421 481
Gains (Losses) on Sales of Other Assets and Other, net 1 6
Operating Income 96 111
Other Income and Expenses    
Other income and expenses, net 2 3
Interest Expense 20 20
Income From Continuing Operations Before Income Taxes 78 94
Income Tax Expense from Continuing Operations 21 35
Income from Continuing Operations 57 59
Income From Discontinued Operations, net of tax 2 90
Net income   149
Net Income (Loss) Attributable to Parent 59 149
Duke Energy Indiana [Member]    
Operating Revenues    
Total operating revenues 714 788
Operating Expenses    
Fuel used in electric generation and purchased power – regulated 228 294
Operation, maintenance and other 162 181
Depreciation and amortization 125 104
Property and other taxes 23 (1)
Total operating expenses 538 578
Operating Income 176 210
Other Income and Expenses    
Other income and expenses, net 4 5
Interest Expense 44 45
Income From Continuing Operations Before Income Taxes 136 170
Income Tax Expense from Continuing Operations 41 62
Net Income (Loss) Attributable to Parent 95 108
Other Comprehensive Income (Loss), net of tax    
Reclassification into earnings from cash flow hedges (1) (1)
Other Comprehensive Income, net of tax (1) (1)
Comprehensive Income Attributable to Parent $ 94 $ 107