XML 139 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Dispositions (Midwest Generation Exit) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Income tax expense (benefit)                 $ (30) $ 89 $ 149
Income (Loss) From Discontinued Operations, net of tax $ (598) $ 180 $ (112) $ 122 $ 49 $ 45 $ (29) $ 112 (408) 177 (649)
Duke Energy Ohio [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Income tax expense (benefit)                 (36) 22 (300)
Income (Loss) From Discontinued Operations, net of tax   $ 34   $ 2   $ (2) $ (65) $ 90 36 23 (563)
Midwest Generation Business [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Operating Revenues                   543 1,748
Loss on disposition                   (45) (929)
Income (loss) before income taxes                   59 (818)
Income tax expense (benefit)                 (36) 26 (294)
Income (Loss) From Discontinued Operations, net of tax                 36 33 (524)
Midwest Generation Business [Member] | Duke Energy Ohio [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Operating Revenues                   412 1,299
Loss on disposition                   (52) (959)
Income (loss) before income taxes                   44 (863)
Income tax expense (benefit)                 (36) 21 (300)
Income (Loss) From Discontinued Operations, net of tax                 $ 36 23 $ (563)
Antitrust Lawsuit [Member] | Duke Energy Ohio [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Litigation Settlement, Expense                   81  
Antitrust Lawsuit [Member] | Midwest Generation Business [Member] | Duke Energy Ohio [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Litigation Settlement, Expense                   $ 81