XML 73 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting Information [Line Items]  
Business Segment Data
Business segment information is presented in the following tables. Segment assets presented exclude intercompany assets.
 
Three Months Ended March 31, 2017
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
4,939

 
$
648

 
$
128

 
$
5,715

 
$
14

 
$
—

 
$
5,729

Intersegment revenues
8

 
22

 
—

 
30

 
19

 
(49
)
 
—

Total revenues
$
4,947

 
$
670

 
$
128

 
$
5,745

 
$
33

 
$
(49
)
 
$
5,729

Segment income (loss)
$
635

 
$
133

 
$
25

 
$
793

 
$
(77
)
 
$
—

 
$
716

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
1

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
717

Segment assets
$
115,766

 
$
10,866

 
$
4,400

 
$
131,032

 
$
2,898

 
$
178

 
$
134,108

 
Three Months Ended March 31, 2016
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
5,081

 
$
169

 
$
114

 
$
5,364

 
$
13

 
$
—

 
$
5,377

Intersegment revenues
8

 
1

 
—

 
9

 
16

 
(25
)
 
—

Total revenues
$
5,089

 
$
170

 
$
114

 
$
5,373

 
$
29

 
$
(25
)
 
$
5,377

Segment income (loss)(a)
$
664

 
$
32

 
$
26

 
$
722

 
$
(148
)
 
$
—

 
$
574

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
3

Income from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
122

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
699


(a)
Other includes $74 million of after-tax costs to achieve mergers, including losses on forward-starting interest rate swaps related to the Piedmont acquisition financing. See Note 9 for additional information.
The following table summarizes the net loss of Other for each of these entities.
 
Three Months Ended
 
March 31,
(in millions)
2017

 
2016

Duke Energy Carolinas
$
(6
)
 
$
(17
)
Progress Energy
(43
)
 
(49
)
Duke Energy Progress
(3
)
 
(8
)
Duke Energy Florida
(2
)
 
(4
)
Duke Energy Indiana
(2
)
 
(2
)
Piedmont
(4
)
 
6
Duke Energy Ohio [Member]  
Segment Reporting Information [Line Items]  
Business Segment Data
 
Three Months Ended March 31, 2017
 
Electric

 
Gas

 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Eliminations

 
Consolidated

Total revenues
$
337

 
$
170

 
$
507

 
$
11

 
$
—

 
$
518

Segment income (loss)/Net Income
24

 
26

 
50

 
(8
)
 
—

 
42

Segment assets
4,856

 
2,696

 
7,552

 
71

 
(14
)
 
7,609

 
Three Months Ended March 31, 2016
 
Electric

 
Gas

 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Eliminations

 
Consolidated

Total revenues
$
340

 
$
170

 
$
510

 
$
6

 
$
—

 
$
516

Segment income (loss)
$
36

 
$
31

 
$
67

 
$
(9
)
 
$
(1
)
 
$
57

Income from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
2

Net income
 
 
 
 
 
 
 
 
 
 
$
59