XML 221 R159.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current state taxes $ (15) $ (12) $ 56
Current foreign taxes 2 4 6
Total current income taxes (13) (8) 62
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 1,064 1,097 1,144
Deferred state taxes 117 181 35
Total deferred income taxes 1,181 1,278 1,179
Investment tax credit amortization (12) (14) (16)
Income tax expense (benefit) from continuing operations 1,156 1,256 1,225
Tax expense (benefit) from discontinued operations (30) 89 149
Total income tax expense included in Consolidated Statements of Operations 1,126 1,345 1,374
Net operating loss utilization     1,544
Net operating loss carry forward 648 264  
Duke Energy Income from Continuing Operations Before Income Taxes [Abstract]      
Domestic 3,689 3,831 3,637
Foreign 45 79 126
Total income from continuing operations before income taxes 3,734 3,910 3,763
Taxes on Foreign Earnings [Abstract]      
Undistributed Earnings of Foreign Subsidiaries     2,700
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount     373
Duke Energy Carolinas [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes 139 216 161
Current state taxes 25 14 51
Total current income taxes 164 230 212
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 430 345 407
Deferred state taxes 45 57 (25)
Total deferred income taxes 475 402 382
Investment tax credit amortization (5) (5) (6)
Income tax expense (benefit) from continuing operations 634 627 588
Total income tax expense included in Consolidated Statements of Operations 634 627 588
Net operating loss utilization     345
Net operating loss carry forward 4 15  
Duke Energy Income from Continuing Operations Before Income Taxes [Abstract]      
Total income from continuing operations before income taxes 1,800 1,708 1,660
Progress Energy [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes 15 (193) (466)
Current state taxes (19) 1 (8)
Total current income taxes (4) (192) (474)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 486 694 938
Deferred state taxes 50 27 84
Total deferred income taxes 536 721 1,022
Investment tax credit amortization (5) (7) (8)
Income tax expense (benefit) from continuing operations 527 522 540
Tax expense (benefit) from discontinued operations 1 (1) (4)
Total income tax expense included in Consolidated Statements of Operations 528 521 536
Net operating loss utilization     530
Net operating loss carry forward 190 119  
Duke Energy Income from Continuing Operations Before Income Taxes [Abstract]      
Total income from continuing operations before income taxes 1,566 1,587 1,420
Duke Energy Progress [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes (59) (56) (184)
Current state taxes (25) (4) 14
Total current income taxes (84) (60) (170)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 350 334 436
Deferred state taxes 40 27 25
Total deferred income taxes 390 361 461
Investment tax credit amortization (5) (7) (6)
Income tax expense (benefit) from continuing operations 301 294 285
Total income tax expense included in Consolidated Statements of Operations 301 294 285
Net operating loss utilization     291
Net operating loss carry forward 60 21  
Duke Energy Income from Continuing Operations Before Income Taxes [Abstract]      
Total income from continuing operations before income taxes 900 860 752
Duke Energy Florida [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes 76 1 (53)
Current state taxes 22 (7) 1
Total current income taxes 98 (6) (52)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 199 290 350
Deferred state taxes 25 58 52
Total deferred income taxes 224 348 402
Investment tax credit amortization     (1)
Income tax expense (benefit) from continuing operations 322 342 349
Total income tax expense included in Consolidated Statements of Operations 322 342 349
Net operating loss utilization     64
Net operating loss carry forward 49 84  
Duke Energy Income from Continuing Operations Before Income Taxes [Abstract]      
Total income from continuing operations before income taxes 873 941 897
Duke Energy Ohio [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes (7) (18) (73)
Current state taxes (13) (1) 3
Total current income taxes (20) (19) (70)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 88 96 113
Deferred state taxes 11 5 1
Total deferred income taxes 99 101 114
Investment tax credit amortization (1) (1) (1)
Income tax expense (benefit) from continuing operations 78 81 43
Tax expense (benefit) from discontinued operations (36) 22 (300)
Total income tax expense included in Consolidated Statements of Operations 42 103 (257)
Net operating loss utilization     56
Net operating loss carry forward 26 3  
Duke Energy Income from Continuing Operations Before Income Taxes [Abstract]      
Total income from continuing operations before income taxes 270 230 111
Duke Energy Indiana [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current federal taxes 7 (86) (112)
Current state taxes 6 (12) 1
Total current income taxes 13 (98) (111)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal taxes 202 245 294
Deferred state taxes 11 17 15
Total deferred income taxes 213 262 309
Investment tax credit amortization (1) (1) (1)
Income tax expense (benefit) from continuing operations 225 163 197
Total income tax expense included in Consolidated Statements of Operations 225 163 197
Net operating loss utilization     141
Net operating loss carry forward 58 45  
Duke Energy Income from Continuing Operations Before Income Taxes [Abstract]      
Total income from continuing operations before income taxes 606 $ 479 $ 556
Previously Remitted Earnings [Member]      
Taxes on Foreign Earnings [Abstract]      
Foreign Income Tax Expense (Benefit) $ (95)