XML 79 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
Estimated remaining performance obligations are as follows:
 
Remaining Performance Obligations
(in millions)
2018

2019

2020

2021

2022

Thereafter

Total

Piedmont
$
55

$
72

$
70

$
65

$
64

$
482

$
808

Supplemental requirements contracts that include contracted blocks of energy and capacity at contractually fixed prices have the following estimated remaining performance obligations:
 
Remaining Performance Obligations
(in millions)
2018

2019

2020

2021

2022

Thereafter

Total

Progress Energy
$
69

$
112

$
121

$
80

$
82

$
81

$
545

Duke Energy Progress
7

9

9

9

9

18

61

Duke Energy Florida
62

103

112

71

73

63

484

Duke Energy Indiana
6

9

10

5



30

Disaggregation of Revenue
Disaggregated revenues are presented as follows:
 
Three Months Ended March 31, 2018
 
 
Duke

 
Duke

Duke

Duke

Duke

 
(in millions)
Duke

Energy

Progress

Energy

Energy

Energy

Energy

 
By market or type of customer
Energy

Carolinas

Energy

Progress

Florida

Ohio

Indiana

Piedmont

Electric Utilities and Infrastructure
 
 
 
 
 
 
 
 
   Residential
$
2,350

$
781

$
1,112

$
516

$
595

$
180

$
278

$

   General
1,375

472

631

299

333

96

178


   Industrial
664

255

208

145

62

30

173


   Wholesale
633

119

446

397

50


68


   Other revenues
139

67

129

85

43

14

17


Total Electric Utilities and Infrastructure revenue from contracts with customers
$
5,161

$
1,694

$
2,526

$
1,442

$
1,083

$
320

$
714

$

 
 
 
 
 
 
 
 
 
Gas Utilities and Infrastructure
 
 
 
 
 
 
 
 
   Residential
$
413

$

$

$

$

$
111

$

$
302

   Commercial
201





49


152

   Industrial
48





7


41

   Power Generation







13

   Other revenues
55





6


49

Total Gas Utilities and Infrastructure revenue from contracts with customers
$
717

$

$

$

$

$
173

$

$
557

 
 
 
 
 
 
 
 
 
Commercial Renewables

 
 
 
 
 
 
 
 
Revenue from contracts with customers
$
33

$

$

$

$

$

$

$

 
 
 
 
 
 
 
 
 
Other

 
 
 
 
 
 
 
 
Revenue from contracts with customers
$
17

$

$

$

$

$
14

$

$

 
 
 
 
 
 
 
 
 
Total revenue from contracts with customers
$
5,928

$
1,694

$
2,526

$
1,442

$
1,083

$
507

$
714

$
557

 
 
 
 
 
 
 
 
 
Other revenue sources (a)
$
207

$
69

$
50

$
18

$
32

$
17

$
17

$
(4
)
Total revenues
$
6,135

$
1,763

$
2,576

$
1,460

$
1,115

$
524

$
731

$
553

(a) Other revenue sources include revenues from leases, derivatives and alternative revenue programs that are not considered revenues from contracts with customers. Piedmont has regulatory mechanisms that periodically provide rate adjustments to refund any over-collection or to recover any under-collection of margin.
Schedule Of Unbilled Revenues With Restricted Receivables
These receivables for unbilled revenues are shown in the table below.
(in millions)
March 31, 2018

 
December 31, 2017

Duke Energy Ohio
$
67

 
$
104

Duke Energy Indiana
108

 
132

Unbilled revenues are included within Receivables and Receivables of variable interest entities (VIEs) on the Condensed Consolidated Balance Sheets as shown in the following table.
(in millions)
March 31, 2018

 
December 31, 2017

Duke Energy
$
823

 
$
944

Duke Energy Carolinas
310

 
342

Progress Energy
237

 
228

Duke Energy Progress
167

 
143

Duke Energy Florida
70

 
85

Duke Energy Ohio
2

 
4

Duke Energy Indiana
24

 
21

Piedmont
45

 
86