XML 87 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization and Basis of Presentation (Schedule of Unbilled Revenues with Restricted Receivables) (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables $ 771 $ 831
Duke Energy Carolinas [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables 307 313
Progress Energy [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables 216 161
Duke Energy Progress [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables 113 102
Duke Energy Florida [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables 103 59
Duke Energy Ohio [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables 2 2
Duke Energy Indiana [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables 29 32
Piedmont Natural Gas [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables 4 77
Cinergy Receivables [Member] | Duke Energy Ohio [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables 70 97
Cinergy Receivables [Member] | Duke Energy Indiana [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled receivables $ 119 $ 123