XML 178 R116.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivatives and Hedging (Schedule of Offsetting Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized $ 162 $ 25
Net amounts presented on Balance Sheets 162 25
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 252 397
Net amounts presented on Balance Sheets 252 397
Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 111 18
Gross amounts offset (11) (3)
Net amounts presented on Balance Sheets 100 15
Investments And Other Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 51 7
Gross amounts offset (2) (4)
Net amounts presented on Balance Sheets 49 3
Other Current Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 52 269
Gross amounts offset (11) (22)
Net amounts presented on Balance Sheets 41 247
Other Noncurrent Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 200 128
Gross amounts offset (2) (16)
Net amounts presented on Balance Sheets 198 112
Duke Energy Carolinas [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 33  
Net amounts presented on Balance Sheets 33  
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 16 45
Net amounts presented on Balance Sheets 16 45
Duke Energy Carolinas [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 23  
Net amounts presented on Balance Sheets 23  
Duke Energy Carolinas [Member] | Investments And Other Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 10  
Gross amounts offset (1)  
Net amounts presented on Balance Sheets 9  
Duke Energy Carolinas [Member] | Other Current Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized   32
Net amounts presented on Balance Sheets   32
Duke Energy Carolinas [Member] | Other Noncurrent Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 16 13
Gross amounts offset (1)  
Net amounts presented on Balance Sheets 15 13
Progress Energy [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 85 11
Net amounts presented on Balance Sheets 85 11
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 25 322
Net amounts presented on Balance Sheets 25 322
Progress Energy [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 64 7
Gross amounts offset (11) (2)
Net amounts presented on Balance Sheets 53 5
Progress Energy [Member] | Investments And Other Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 21 4
Gross amounts offset (1) (4)
Net amounts presented on Balance Sheets 20  
Progress Energy [Member] | Other Current Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 12 225
Gross amounts offset (11) (21)
Net amounts presented on Balance Sheets 1 204
Progress Energy [Member] | Other Noncurrent Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 13 97
Gross amounts offset (1) (15)
Net amounts presented on Balance Sheets 12 82
Duke Energy Progress [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 46 2
Net amounts presented on Balance Sheets 46 2
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 7 98
Net amounts presented on Balance Sheets 7 98
Duke Energy Progress [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 36 2
Net amounts presented on Balance Sheets 36 2
Duke Energy Progress [Member] | Investments And Other Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 10  
Gross amounts offset (1)  
Net amounts presented on Balance Sheets 9  
Duke Energy Progress [Member] | Other Current Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized   77
Gross amounts offset   (1)
Net amounts presented on Balance Sheets   76
Duke Energy Progress [Member] | Other Noncurrent Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 7 21
Gross amounts offset (1)  
Net amounts presented on Balance Sheets 6 21
Duke Energy Florida [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 39 7
Net amounts presented on Balance Sheets 39 7
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 12 216
Net amounts presented on Balance Sheets 12 216
Duke Energy Florida [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 28 3
Gross amounts offset (11) (2)
Net amounts presented on Balance Sheets 17 1
Duke Energy Florida [Member] | Investments And Other Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 11 4
Gross amounts offset   (4)
Net amounts presented on Balance Sheets 11  
Duke Energy Florida [Member] | Other Current Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 12 145
Gross amounts offset (11) (20)
Net amounts presented on Balance Sheets 1 125
Duke Energy Florida [Member] | Other Noncurrent Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized   71
Gross amounts offset   (15)
Net amounts presented on Balance Sheets   56
Duke Energy Ohio [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 5 3
Net amounts presented on Balance Sheets 5 3
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 6 7
Net amounts presented on Balance Sheets 6 7
Duke Energy Ohio [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 4 3
Net amounts presented on Balance Sheets 4 3
Duke Energy Ohio [Member] | Investments And Other Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 1  
Net amounts presented on Balance Sheets 1  
Duke Energy Ohio [Member] | Other Current Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 1 1
Net amounts presented on Balance Sheets 1 1
Duke Energy Ohio [Member] | Other Noncurrent Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 5 6
Net amounts presented on Balance Sheets 5 6
Duke Energy Indiana [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 16 7
Net amounts presented on Balance Sheets 16 7
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 2  
Net amounts presented on Balance Sheets 2  
Duke Energy Indiana [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 16 7
Net amounts presented on Balance Sheets 16 $ 7
Duke Energy Indiana [Member] | Other Current Liabilities [Member]    
Offsetting Derivative Liabilities [Abstract]    
Gross amounts recognized 2  
Net amounts presented on Balance Sheets $ 2