XML 211 R149.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Amounts Recognized in Consolidated Balance Sheets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Noncurrent pension liability $ 1,111 $ 1,088
Regulatory assets 13,901 12,250
Regulatory liabilities 7,290 6,655
Duke Energy Carolinas [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Noncurrent pension liability 97 107
Regulatory assets 3,397 3,071
Regulatory liabilities 3,001 2,841
Progress Energy [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Noncurrent pension liability 547 536
Regulatory assets 6,123 5,797
Regulatory liabilities 2,584 2,673
Duke Energy Progress [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Noncurrent pension liability 252 262
Regulatory assets 3,431 2,974
Regulatory liabilities 2,104 1,963
Duke Energy Florida [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Noncurrent pension liability 262 242
Regulatory assets 2,693 2,823
Regulatory liabilities 479 709
Duke Energy Ohio [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Noncurrent pension liability 56 56
Regulatory assets 557 533
Regulatory liabilities 257 257
Duke Energy Indiana [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Noncurrent pension liability 71 80
Regulatory assets 1,222 818
Regulatory liabilities 788 816
Pension Plan [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Prefunded pension 518 474
Noncurrent pension liability 118 65
Net amount recognized 400 409
Regulatory assets 2,098 1,884
Accumulated Other Comprehensive Income (Loss) [Abstract]    
Deferred income tax asset (41) (45)
Prior year service cost (credit) arising during the year (6) (4)
Net actuarial loss (gain) 123 130
Net amount recognized in accumulated other comprehensive income (loss) 76 81
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 147  
Unrecognized prior service (credit) cost (24)  
Pension Plan [Member] | Duke Energy Carolinas [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Prefunded pension 273 252
Noncurrent pension liability   4
Net amount recognized 273 248
Regulatory assets 476 472
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 31  
Unrecognized prior service (credit) cost (8)  
Pension Plan [Member] | Progress Energy [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Prefunded pension 225 232
Noncurrent pension liability 62 43
Net amount recognized 163 189
Regulatory assets 805 771
Accumulated Other Comprehensive Income (Loss) [Abstract]    
Deferred income tax asset (6) (6)
Net actuarial loss (gain) 16 17
Net amount recognized in accumulated other comprehensive income (loss) 10 11
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 52  
Unrecognized prior service (credit) cost (3)  
Pension Plan [Member] | Duke Energy Progress [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Prefunded pension 132 145
Noncurrent pension liability   4
Net amount recognized 132 141
Regulatory assets 378 360
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 23  
Unrecognized prior service (credit) cost (2)  
Pension Plan [Member] | Duke Energy Florida [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Prefunded pension 91 84
Noncurrent pension liability 62 39
Net amount recognized 29 45
Regulatory assets 426 410
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 29  
Unrecognized prior service (credit) cost (1)  
Pension Plan [Member] | Duke Energy Ohio [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Prefunded pension 6 1
Noncurrent pension liability 25 21
Net amount recognized (19) (20)
Regulatory assets 81 79
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 5  
Pension Plan [Member] | Duke Energy Indiana [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Prefunded pension   6
Noncurrent pension liability 1  
Net amount recognized (1) 6
Regulatory assets 171 162
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 8  
Unrecognized prior service (credit) cost (2)  
Brazilian Retirement Plan [Member]    
Accumulated Other Comprehensive Income (Loss) [Abstract]    
Net amount recognized in accumulated other comprehensive income (loss)   13
Non-Qualified Pension Plans [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 28 27
Noncurrent pension liability 304 314
Total accrued pension liability 332 341
Regulatory assets 73 76
Accumulated Other Comprehensive Income (Loss) [Abstract]    
Deferred income tax asset (3) (3)
Prior year service cost (credit) arising during the year (1)  
Net actuarial loss (gain) 10 9
Net amount recognized in accumulated other comprehensive income (loss) 6 6
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 7  
Unrecognized prior service (credit) cost (2)  
Non-Qualified Pension Plans [Member] | Duke Energy Carolinas [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 2 2
Noncurrent pension liability 12 14
Total accrued pension liability 14 16
Regulatory assets 5 7
Non-Qualified Pension Plans [Member] | Progress Energy [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 8 8
Noncurrent pension liability 106 104
Total accrued pension liability 114 112
Regulatory assets 18 16
Accumulated Other Comprehensive Income (Loss) [Abstract]    
Deferred income tax asset (3) (3)
Net actuarial loss (gain) 9 9
Net amount recognized in accumulated other comprehensive income (loss) 6 6
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 2  
Non-Qualified Pension Plans [Member] | Duke Energy Progress [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 2 3
Noncurrent pension liability 31 30
Total accrued pension liability 33 33
Regulatory assets 7 6
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 1  
Non-Qualified Pension Plans [Member] | Duke Energy Florida [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 3 3
Noncurrent pension liability 43 43
Total accrued pension liability 46 46
Regulatory assets 11 10
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 1  
Non-Qualified Pension Plans [Member] | Duke Energy Ohio [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 0  
Noncurrent pension liability 4 4
Total accrued pension liability 4 4
Regulatory assets 1 1
Non-Qualified Pension Plans [Member] | Duke Energy Indiana [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 0  
Noncurrent pension liability 3 5
Total accrued pension liability 3 5
Regulatory assets 0 1
Other Post-Retirement Benefit Plans [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 38 37
Noncurrent pension liability 586 583
Total accrued pension liability 624 620
Regulatory assets 54 1
Regulatory liabilities 174 288
Accumulated Other Comprehensive Income (Loss) [Abstract]    
Deferred income tax liability 5 7
Prior year service cost (credit) arising during the year (5) (6)
Net actuarial loss (gain) (10) (13)
Net amount recognized in accumulated other comprehensive income (loss) (10) (12)
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 10  
Unrecognized prior service (credit) cost (115)  
Other Post-Retirement Benefit Plans [Member] | Duke Energy Carolinas [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Noncurrent pension liability 64 66
Total accrued pension liability 64 66
Regulatory liabilities 46 68
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss (2)  
Unrecognized prior service (credit) cost (10)  
Other Post-Retirement Benefit Plans [Member] | Progress Energy [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 31 31
Noncurrent pension liability 325 323
Total accrued pension liability 356 354
Regulatory assets 48 1
Regulatory liabilities   51
Accumulated Other Comprehensive Income (Loss) [Abstract]    
Prior year service cost (credit) arising during the year   (1)
Net amount recognized in accumulated other comprehensive income (loss)   (1)
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 21  
Unrecognized prior service (credit) cost (85)  
Other Post-Retirement Benefit Plans [Member] | Duke Energy Progress [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 17 16
Noncurrent pension liability 174 172
Total accrued pension liability 191 188
Regulatory assets 38  
Regulatory liabilities   25
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 12  
Unrecognized prior service (credit) cost (55)  
Other Post-Retirement Benefit Plans [Member] | Duke Energy Florida [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 15 15
Noncurrent pension liability 149 149
Total accrued pension liability 164 164
Regulatory assets 10 1
Regulatory liabilities   26
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss 9  
Unrecognized prior service (credit) cost (30)  
Other Post-Retirement Benefit Plans [Member] | Duke Energy Ohio [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Current pension liability 2 2
Noncurrent pension liability 23 25
Total accrued pension liability 25 27
Regulatory liabilities 19 21
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss (2)  
Other Post-Retirement Benefit Plans [Member] | Duke Energy Indiana [Member]    
Amounts Recognized in Consolidated Balance Sheets [Abstract]    
Noncurrent pension liability 63 68
Total accrued pension liability 63 68
Regulatory assets 51 57
Regulatory liabilities 71 $ 83
Amounts to be recognized in net periodic pension expense in the next year [Abstract]    
Unrecognized net actuarial loss (6)  
Unrecognized prior service (credit) cost $ (1)