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Business Segments (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2017
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
5,150

 
$
279

 
$
110

 
$
5,539

 
$
16

 
$
—

 
$
5,555

Intersegment revenues
8

 
22

 
—

 
30

 
19

 
(49
)
 
—

Total revenues
$
5,158

 
$
301

 
$
110

 
$
5,569

 
$
35

 
$
(49
)
 
$
5,555

Segment income (loss)(a)
$
729

 
$
27

 
$
26

 
$
782

 
$
(94
)
 
$
—

 
$
688

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
3

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(2
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
689

Segment assets
$
117,009

 
$
11,073

 
$
4,306

 
$
132,388

 
$
2,435

 
$
181

 
$
135,004

 
Three Months Ended June 30, 2016
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
4,993

 
$
97

 
$
112

 
$
5,202

 
$
11

 
$
—

 
$
5,213

Intersegment revenues
8

 
2

 
—

 
10

 
19

 
(29
)
 
—

Total revenues
$
5,001

 
$
99

 
$
112

 
$
5,212

 
$
30

 
$
(29
)
 
$
5,213

Segment income (loss)(a)
$
704

 
$
16

 
$
11

 
$
731

 
$
(107
)
 
$
—

 
$
624

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(112
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
512


 
Six Months Ended June 30, 2017
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
10,090

 
$
927

 
$
238

 
$
11,255

 
$
29

 
$
—

 
$
11,284

Intersegment revenues
15

 
44

 
—

 
59

 
39

 
(98
)
 
—

Total revenues
$
10,105

 
$
971

 
$
238

 
$
11,314

 
$
68

 
$
(98
)
 
$
11,284

Segment income (loss)(a)
$
1,364

 
$
160

 
$
51

 
$
1,575

 
$
(171
)
 
$
—

 
$
1,404

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
4

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(2
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,406

 
Six Months Ended June 30, 2016
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
10,074

 
$
266

 
$
226

 
$
10,566

 
$
24

 
$
—

 
$
10,590

Intersegment revenues
16

 
3

 
—

 
19

 
35

 
(54
)
 
—

Total revenues
$
10,090

 
$
269

 
$
226

 
$
10,585

 
$
59

 
$
(54
)
 
$
10,590

Segment income (loss)(a)
$
1,368

 
$
48

 
$
37

 
$
1,453

 
$
(255
)
 
$
—

 
$
1,198

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
3

Income from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
10

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,211

(a)
Other includes costs to achieve the Piedmont acquisition. See Notes 2 and 9 for additional information.
The following table summarizes the net (loss) income of Other for each of these entities.
 
Three Months Ended
Six Months Ended
 
June 30,
June 30,
(in millions)
2017

 
2016

2017

 
2016

Duke Energy Carolinas
$
(6
)
 
$
(17
)
$
(12
)
 
$
(34
)
Progress Energy
(45
)
 
(45
)
(88
)
 
(94
)
Duke Energy Progress
(4
)
 
(8
)
(7
)
 
(16
)
Duke Energy Florida
(3
)
 
(5
)
(5
)
 
(9
)
Duke Energy Indiana
(1
)
 
(5
)
(3
)
 
(7
)
Piedmont
(9
)
 
1

(13
)
 
7
Duke Energy Ohio [Member]  
Segment Reporting Information [Line Items]  
Business Segment Data
 
Three Months Ended June 30, 2017
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
329

 
$
100

 
$
429

 
$
8

 
$
437

Segment income (loss)/Net Income
22

 
17

 
39

 
(9
)
 
30

Segment assets
4,879

 
2,672

 
7,551

 
54

 
7,605

 
Three Months Ended June 30, 2016
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
323

 
$
98

 
$
421

 
$
7

 
$
428

Segment income (loss)/Net Income
19

 
14

 
33

 
(10
)
 
23

 
Six Months Ended June 30, 2017
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
665

 
$
270

 
$
935

 
$
20

 
$
955

Segment income (loss)/Net Income
46

 
42

 
88

 
(16
)
 
72

 
Six Months Ended June 30, 2016
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
663

 
$
269

 
$
932

 
$
12

 
$
944

Segment income (loss)
$
55

 
$
45

 
$
100

 
$
(20
)
 
$
80

Income from discontinued operations, net of tax
 
 
 
 
 
 
 
 
2

Net income
 
 
 
 
 
 
 
 
82