XML 107 R70.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions Related Party Transactions (Intercompany Income Taxes) (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Duke Energy Carolinas [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current $ 88 $ 107
Due to Related Parties, Current 149 229
Duke Energy Carolinas [Member] | Income Taxes [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current   122
Due to Related Parties, Current 64  
Progress Energy [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current 8 375
Due to Related Parties, Current 202 311
Progress Energy [Member] | Income Taxes [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current 113 120
Duke Energy Progress [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current 5 16
Due to Related Parties, Current 143 190
Duke Energy Progress [Member] | Income Taxes [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current 56 104
Duke Energy Florida [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current 5 84
Due to Related Parties, Current 61 116
Duke Energy Florida [Member] | Income Taxes [Member]    
Income Tax Disclosure [Line Items]    
Due to Related Parties, Current 65 96
Duke Energy Ohio [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current 96 84
Due to Related Parties, Current 49 53
Duke Energy Ohio [Member] | Income Taxes [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current   54
Due to Related Parties, Current 27  
Duke Energy Indiana [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current 74 71
Due to Related Parties, Current 82 83
Duke Energy Indiana [Member] | Income Taxes [Member]    
Income Tax Disclosure [Line Items]    
Due from Related Parties, Current $ 67  
Due to Related Parties, Current   $ 47