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Business Segments (Tables)
3 Months Ended
Mar. 31, 2018
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, 2018
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
5,315

 
$
702

 
$
101

 
$
6,118

 
$
17

 
$

 
$
6,135

Intersegment revenues
8

 
25

 

 
33

 
18

 
(51
)
 

Total revenues
$
5,323

 
$
727

 
$
101

 
$
6,151

 
$
35

 
$
(51
)
 
$
6,135

Segment income (loss)(a)(b)(c)
$
750

 
$
116

 
$
20

 
$
886

 
$
(266
)
 
$

 
$
620

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
2

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
622

Segment assets
$
120,021

 
$
11,396

 
$
4,265

 
$
135,682

 
$
2,682

 
$
177

 
$
138,541


 
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


(a)
Electric Utilities and Infrastructure includes regulatory charges related to NCUC orders and settlements. See Note 3 for additional information.
(b)
Gas Utilities and Infrastructure includes an impairment of the investment in Constitution Pipeline Company, LLC (Constitution). See Note 3 for additional information.
(c)
Other includes the loss on the sale of the retired Beckjord generating station (Beckjord) described below and a valuation allowance recorded against the alternative minimum tax credits subject to sequestration. See Note 16 for additional information on the valuation allowance.
Duke Energy Ohio [Member]  
Segment Reporting Information [Line Items]  
Business Segment Data
 
Three Months Ended March 31, 2018
 
Electric

 
Gas

 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Eliminations

 
Consolidated

Total revenues
$
336

 
$
174

 
$
510

 
$
14

 
$

 
$
524

Segment income (loss)/Net income (loss)(a)
33

 
34

 
67

 
(92
)
 

 
(25
)
Segment assets
$
5,165

 
$
2,709

 
$
7,874

 
$
25

 
$
(3
)
 
$
7,896

 
Three Months Ended March 31, 2017
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
337

 
$
170

 
$
507

 
$
11

 
$
518

Segment income (loss)/Net income (loss)
24

 
26

 
50

 
(8
)
 
42


(a)
Other includes the loss on the sale of the retired Beckjord generating station described above.