XML 68 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Receivables (net of allowance for doubtful accounts) $ 14 $ 12
Receivables of VIEs (net of allowance for doubtful accounts) 54 53
Regulatory assets 1,023 877
Other 458 307
Regulatory assets 12,878 11,373
Current maturities of long-term debt 2,319 2,026
Long-Term Debt $ 45,576 $ 36,842
Common stock, par or stated value $ 0.001 $ 0.001
Common stock, shares authorized 2,000,000,000 2,000,000,000
Common stock, shares outstanding 700,000,000 688,000,000
Duke Energy Carolinas [Member]    
Receivables (net of allowance for doubtful accounts) $ 2 $ 3
Receivables of VIEs (net of allowance for doubtful accounts) 7 7
Regulatory assets 238 305
Other 37 128
Regulatory assets 3,159 2,766
Current maturities of long-term debt 116 356
Long-Term Debt 9,187 7,711
Progress Energy [Member]    
Receivables (net of allowance for doubtful accounts) 6 6
Receivables of VIEs (net of allowance for doubtful accounts) 7 8
Regulatory assets 401 362
Other 148 156
Regulatory assets 5,722 5,435
Current maturities of long-term debt 778 315
Long-Term Debt $ 15,590 $ 13,999
Common stock, par or stated value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares outstanding 100,000,000 100,000,000
Duke Energy Progress [Member]    
Receivables (net of allowance for doubtful accounts) $ 4 $ 4
Receivables of VIEs (net of allowance for doubtful accounts) 5 5
Regulatory assets 188 264
Other 57 121
Regulatory assets 3,243 2,710
Current maturities of long-term debt 452 2
Long-Term Debt 6,409 6,366
Duke Energy Florida [Member]    
Receivables (net of allowance for doubtful accounts) 2 2
Receivables of VIEs (net of allowance for doubtful accounts) 2 3
Regulatory assets 213 98
Other 125 21
Regulatory assets 2,480 2,725
Current maturities of long-term debt 326 13
Long-Term Debt 5,799 4,253
Duke Energy Ohio [Member]    
Receivables (net of allowance for doubtful accounts) 2 2
Regulatory assets 37 36
Other 37 110
Regulatory assets 520 497
Current maturities of long-term debt 1 106
Long-Term Debt $ 1,858 $ 1,467
Common stock, par or stated value $ 8.50 $ 8.50
Common stock, shares authorized 120,000,000 120,000,000
Common stock, shares outstanding 89,663,086 89,663,086
Duke Energy Indiana [Member]    
Receivables (net of allowance for doubtful accounts) $ 1 $ 1
Regulatory assets 149 102
Other 45 15
Regulatory assets 1,073 716
Current maturities of long-term debt 3 547
Long-Term Debt $ 3,633 $ 3,071
Common stock, par or stated value $ 0.01 $ 0.01
Common stock, shares authorized 60,000,000 60,000,000
Common stock, shares outstanding 53,913,701 53,913,701
Variable Interest Entity [Member]    
Regulatory assets $ 50  
Regulatory assets 1,142  
Current maturities of long-term debt 260 $ 125
Long-Term Debt 3,587 2,197
Variable Interest Entity [Member] | Progress Energy [Member]    
Regulatory assets 50  
Regulatory assets 1,142  
Current maturities of long-term debt 62  
Long-Term Debt 1,741 479
Variable Interest Entity [Member] | Duke Energy Florida [Member]    
Regulatory assets 50  
Other 53  
Regulatory assets 1,142  
Current maturities of long-term debt 62  
Long-Term Debt $ 1,442 $ 225