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Acquisitions and Dispositions (Tables)
3 Months Ended
Mar. 31, 2016
Business Combinations [Abstract]  
Income Statement Disclosures
The following table presents the results of discontinued operations for the three months ended March 31, 2015.
 
 
 
Duke

 
Duke

 
Energy

(in millions)
Energy

 
Ohio

Operating Revenues
$
543

 
$
412

Loss on disposition
(43
)
 
(44
)
 
 
 
 
Income before income taxes
$
147

 
$
140

Income tax expense
51

 
50

Income from discontinued operations of the Disposal Group
96

 
90

Other, net of tax(a)
(5
)
 

Income from Discontinued Operations, net of tax
$
91

 
$
90

(a)
Relates to discontinued operations of businesses not related to the Disposal Group and includes indemnifications provided for certain legal, tax and environmental matters, and foreign currency translation adjustments.