XML 188 R126.htm IDEA: XBRL DOCUMENT v3.6.0.2
Variable Interest Entities (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Variable Interest Entity [Line Items]      
Debt Instrument, Face Amount $ 9,127 $ 2,700  
Asset Impairment Charges 18 106 $ 81
Cinergy Receivables [Member]      
Variable Interest Entity [Line Items]      
Minimum Equity Balance required by Cinergy Receivables $ 3    
Cinergy Receivables [Member] | Variable Interest Entity, Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Percent of proceeds received as cash 75.00%    
Percent of proceeds received as subordinated note 25.00%    
Renewables [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Asset Impairment Charges $ 71    
Duke American Transmission Company [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Variable Interest Entity Ownership Interest 50.00%    
Pioneer Transmission [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Variable Interest Entity Ownership Interest 50.00%    
Duke Energy Carolinas [Member]      
Variable Interest Entity [Line Items]      
Debt Instrument, Face Amount $ 1,600 500  
Asset Impairment Charges 1 1 3
Duke Energy Progress [Member]      
Variable Interest Entity [Line Items]      
Debt Instrument, Face Amount 450 1,200  
Asset Impairment Charges 1 5 (18)
Duke Energy Florida [Member]      
Variable Interest Entity [Line Items]      
Debt Instrument, Face Amount 1,894    
Asset Impairment Charges 6 7 2
Duke Energy Florida [Member] | DEFPF [Member]      
Variable Interest Entity [Line Items]      
Debt Instrument, Face Amount 1,294    
Duke Energy Ohio [Member]      
Variable Interest Entity [Line Items]      
Debt Instrument, Face Amount $ 250    
Asset Impairment Charges     $ 94
Duke Energy Ohio [Member] | Cinergy Receivables [Member]      
Variable Interest Entity [Line Items]      
Fixed interest rate added to LIBOR to compute variable rate 1.00%    
Duke Energy Ohio [Member] | OVEC [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Variable Interest Entity Ownership Interest 9.00%    
Duke Energy Indiana [Member]      
Variable Interest Entity [Line Items]      
Debt Instrument, Face Amount $ 500    
Asset Impairment Charges $ 8 $ 88  
Duke Energy Indiana [Member] | Cinergy Receivables [Member]      
Variable Interest Entity [Line Items]      
Fixed interest rate added to LIBOR to compute variable rate 1.00%