XML 112 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions (Other Revenue and Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Duke Energy Carolinas [Member] | Corporate Governance And Shared Service Expenses [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party $ 205 $ 204 $ 645 $ 620
Duke Energy Carolinas [Member] | Indemnification Coverages [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 5 5 17 16
Duke Energy Carolinas [Member] | Joint Dispatch Agreement [Member] | Duke Energy Progress [Member]        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party 9 10 42 21
Related party transaction, expenses from transactions with related party 39 36 91 127
Duke Energy Carolinas [Member] | Intercompany Natural Gas Transactions [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 3   5  
Progress Energy [Member] | Corporate Governance And Shared Service Expenses [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 208 182 555 515
Progress Energy [Member] | Indemnification Coverages [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 10 9 29 25
Progress Energy [Member] | Joint Dispatch Agreement [Member] | Duke Energy Carolinas [Member]        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party 39 36 91 127
Related party transaction, expenses from transactions with related party 9 10 42 21
Progress Energy [Member] | Intercompany Natural Gas Transactions [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 19   57  
Duke Energy Progress [Member] | Corporate Governance And Shared Service Expenses [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 114 103 321 292
Duke Energy Progress [Member] | Indemnification Coverages [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 4 4 11 10
Duke Energy Progress [Member] | Joint Dispatch Agreement [Member] | Duke Energy Carolinas [Member]        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party 39 36 91 127
Related party transaction, expenses from transactions with related party 9 10 42 21
Duke Energy Progress [Member] | Intercompany Natural Gas Transactions [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 19   57  
Duke Energy Florida [Member] | Corporate Governance And Shared Service Expenses [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 94 79 234 223
Duke Energy Florida [Member] | Indemnification Coverages [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 6 5 18 15
Duke Energy Ohio [Member] | Corporate Governance And Shared Service Expenses [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 90 89 275 261
Duke Energy Ohio [Member] | Indemnification Coverages [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 1 1 3 4
Duke Energy Indiana [Member] | Corporate Governance And Shared Service Expenses [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 93 96 281 279
Duke Energy Indiana [Member] | Indemnification Coverages [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 2 2 6 6
Piedmont Natural Gas [Member] | Corporate Governance And Shared Service Expenses [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 10   25  
Piedmont Natural Gas [Member] | Indemnification Coverages [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 1   2  
Piedmont Natural Gas [Member] | Intercompany Natural Gas Transactions [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party $ 22   $ 62  
Piedmont Natural Gas [Member] | Intercompany Natural Gas Transactions [Member] | Duke Energy Carolinas [Member]        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party   1   3
Piedmont Natural Gas [Member] | Intercompany Natural Gas Transactions [Member] | Duke Energy Progress [Member]        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party   $ 19   $ 57