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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 421 $ 358
Receivables (net of allowance for doubtful accounts) 759 779
Receivables of VIEs (net of allowance for doubtful accounts) 1,984 1,995
Inventory 3,149 3,250
Regulatory assets 1,544 1,437
Other 422 634
Total current assets 8,279 8,453
Property, Plant and Equipment    
Cost 129,281 127,507
Accumulated depreciation and amortization (42,307) (41,537)
Generation facilities to be retired, net 399 421
Net property, plant and equipment 87,373 86,391
Other Noncurrent Assets    
Goodwill 19,396 19,396
Regulatory assets 12,218 12,442
Nuclear decommissioning trust funds 7,024 7,097
Investments in equity method unconsolidated affiliates 1,189 1,175
Other 3,062 2,960
Total other noncurrent assets 42,889 43,070
Total Assets 138,541 137,914
Current Liabilities    
Accounts payable 2,391 3,043
Notes payable and commercial paper 2,969 2,163
Taxes accrued 422 551
Interest accrued 542 525
Current maturities of long-term debt 3,951 3,244
Asset retirement obligations 676 689
Regulatory liabilities 505 402
Other 1,542 1,865
Total current liabilities 12,998 12,482
Long-Term Debt 49,030 49,035
Other Noncurrent Liabilities    
Deferred income taxes 6,855 6,621
Asset retirement obligations 9,484 9,486
Regulatory liabilities 15,283 15,330
Accrued pension and other post-retirement benefit costs 1,018 1,103
Investment tax credits 537 539
Other 1,538 1,581
Total other noncurrent liabilities 34,715 34,660
Commitments and Contingencies
Equity    
Common stock 1 1
Additional paid-in capital 38,839 38,792
Retained earnings 3,021 3,013
Accumulated other comprehensive loss (69) (67)
Total Parent stockholders' equity 41,792 41,739
Noncontrolling interests 6 (2)
Total equity 41,798 41,737
Total Liabilities and Equity 138,541 137,914
Duke Energy Carolinas [Member]    
Current Assets    
Cash and cash equivalents 3 16
Receivables (net of allowance for doubtful accounts) 194 200
Receivables of VIEs (net of allowance for doubtful accounts) 634 640
Receivables from affiliated companies 106 95
Inventory 980 971
Regulatory assets 331 299
Other 42 19
Total current assets 2,290 2,240
Property, Plant and Equipment    
Cost 43,562 42,939
Accumulated depreciation and amortization (15,404) (15,063)
Net property, plant and equipment 28,158 27,876
Other Noncurrent Assets    
Regulatory assets 2,825 2,853
Nuclear decommissioning trust funds 3,734 3,772
Other 1,023 979
Total other noncurrent assets 7,582 7,604
Total Assets 38,030 37,720
Current Liabilities    
Accounts payable 726 842
Accounts payable to affiliated companies 259 209
Notes payable to affiliated companies 45 104
Taxes accrued 84 234
Interest accrued 144 108
Current maturities of long-term debt 805 1,205
Asset retirement obligations 281 337
Regulatory liabilities 116 126
Other 369 486
Total current liabilities 2,829 3,651
Long-Term Debt 9,589 8,598
Long-Term Debt Payable to Affiliated Companies 300 300
Other Noncurrent Liabilities    
Deferred income taxes 3,493 3,413
Asset retirement obligations 3,318 3,273
Regulatory liabilities 6,208 6,231
Accrued pension and other post-retirement benefit costs 95 95
Investment tax credits 231 232
Other 532 566
Total other noncurrent liabilities 13,877 13,810
Commitments and Contingencies
Equity    
Member's equity 11,441 11,368
Accumulated other comprehensive loss (6) (7)
Total member's equity 11,435 11,361
Total Liabilities and Equity 38,030 37,720
Progress Energy [Member]    
Current Assets    
Cash and cash equivalents 20 40
Receivables (net of allowance for doubtful accounts) 122 123
Receivables of VIEs (net of allowance for doubtful accounts) 815 780
Receivables from affiliated companies 2 31
Notes receivable from affiliated companies 113 240
Inventory 1,537 1,592
Regulatory assets 869 741
Other 259 334
Total current assets 3,737 3,881
Property, Plant and Equipment    
Cost 47,915 47,323
Accumulated depreciation and amortization (16,060) (15,857)
Generation facilities to be retired, net 399 421
Net property, plant and equipment 32,254 31,887
Other Noncurrent Assets    
Goodwill 3,655 3,655
Regulatory assets 5,872 6,010
Nuclear decommissioning trust funds 3,290 3,324
Other 990 931
Total other noncurrent assets 13,807 13,920
Total Assets 49,798 49,688
Current Liabilities    
Accounts payable 760 1,006
Accounts payable to affiliated companies 284 251
Notes payable to affiliated companies 982 805
Taxes accrued 109 101
Interest accrued 213 212
Current maturities of long-term debt 1,820 771
Asset retirement obligations 326 295
Regulatory liabilities 272 213
Other 637 729
Total current liabilities 5,403 4,383
Long-Term Debt 15,787 16,916
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 3,603 3,502
Asset retirement obligations 5,091 5,119
Regulatory liabilities 5,227 5,306
Accrued pension and other post-retirement benefit costs 527 545
Other 307 302
Total other noncurrent liabilities 14,755 14,774
Commitments and Contingencies
Equity    
Additional paid-in capital 9,142 9,143
Retained earnings 4,591 4,350
Accumulated other comprehensive loss (29) (25)
Total Parent stockholders' equity 13,704 13,468
Noncontrolling interests (1) (3)
Total equity 13,703 13,465
Total Liabilities and Equity 49,798 49,688
Duke Energy Progress [Member]    
Current Assets    
Cash and cash equivalents 8 20
Receivables (net of allowance for doubtful accounts) 50 56
Receivables of VIEs (net of allowance for doubtful accounts) 497 459
Receivables from affiliated companies 5 3
Inventory 1,002 1,017
Regulatory assets 476 352
Other 55 97
Total current assets 2,093 2,004
Property, Plant and Equipment    
Cost 29,866 29,583
Accumulated depreciation and amortization (11,012) (10,903)
Generation facilities to be retired, net 399 421
Net property, plant and equipment 19,253 19,101
Other Noncurrent Assets    
Regulatory assets 3,480 3,507
Nuclear decommissioning trust funds 2,568 2,588
Other 641 599
Total other noncurrent assets 6,689 6,694
Total Assets 28,035 27,799
Current Liabilities    
Accounts payable 342 402
Accounts payable to affiliated companies 208 179
Notes payable to affiliated companies 354 240
Taxes accrued 36 64
Interest accrued 86 102
Current maturities of long-term debt 603 3
Asset retirement obligations 323 295
Regulatory liabilities 184 139
Other 324 376
Total current liabilities 2,460 1,800
Long-Term Debt 6,604 7,204
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 1,932 1,883
Asset retirement obligations 4,356 4,378
Regulatory liabilities 3,973 3,999
Accrued pension and other post-retirement benefit costs 246 248
Investment tax credits 142 143
Other 46 45
Total other noncurrent liabilities 10,695 10,696
Commitments and Contingencies
Equity    
Total member's equity 8,126 7,949
Total Liabilities and Equity 28,035 27,799
Duke Energy Florida [Member]    
Current Assets    
Cash and cash equivalents 6 13
Receivables (net of allowance for doubtful accounts) 71 65
Receivables of VIEs (net of allowance for doubtful accounts) 318 321
Receivables from affiliated companies 1 2
Notes receivable from affiliated companies 153 313
Inventory 535 574
Regulatory assets 393 389
Other 40 86
Total current assets 1,517 1,763
Property, Plant and Equipment    
Cost 18,040 17,730
Accumulated depreciation and amortization (5,042) (4,947)
Net property, plant and equipment 12,998 12,783
Other Noncurrent Assets    
Regulatory assets 2,391 2,503
Nuclear decommissioning trust funds 722 736
Other 301 284
Total other noncurrent assets 3,414 3,523
Total Assets 17,929 18,069
Current Liabilities    
Accounts payable 416 602
Accounts payable to affiliated companies 82 74
Taxes accrued 72 34
Interest accrued 74 56
Current maturities of long-term debt 768 768
Asset retirement obligations 3 0
Regulatory liabilities 88 74
Other 299 334
Total current liabilities 1,802 1,942
Long-Term Debt 6,247 6,327
Other Noncurrent Liabilities    
Deferred income taxes 1,812 1,761
Asset retirement obligations 735 742
Regulatory liabilities 1,254 1,307
Accrued pension and other post-retirement benefit costs 248 264
Other 110 108
Total other noncurrent liabilities 4,159 4,182
Commitments and Contingencies
Equity    
Member's equity 5,723 5,614
Accumulated other comprehensive loss (2) 4
Total member's equity 5,721 5,618
Total Liabilities and Equity 17,929 18,069
Duke Energy Ohio [Member]    
Current Assets    
Cash and cash equivalents 12 12
Receivables (net of allowance for doubtful accounts) 69 68
Receivables from affiliated companies 77 133
Notes receivable from affiliated companies   14
Inventory 108 133
Regulatory assets 43 49
Other 24 39
Total current assets 333 448
Property, Plant and Equipment    
Cost 8,892 8,732
Accumulated depreciation and amortization (2,729) (2,691)
Net property, plant and equipment 6,163 6,041
Other Noncurrent Assets    
Goodwill 920 920
Regulatory assets 432 445
Other 48 21
Total other noncurrent assets 1,400 1,386
Total Assets 7,896 7,875
Current Liabilities    
Accounts payable 269 313
Accounts payable to affiliated companies 72 62
Notes payable to affiliated companies 130 29
Taxes accrued 145 190
Interest accrued 33 21
Current maturities of long-term debt 3 3
Asset retirement obligations 4 3
Regulatory liabilities 53 36
Other 66 71
Total current liabilities 775 728
Long-Term Debt 2,039 2,039
Long-Term Debt Payable to Affiliated Companies 25 25
Other Noncurrent Liabilities    
Deferred income taxes 766 781
Asset retirement obligations 79 81
Regulatory liabilities 888 891
Accrued pension and other post-retirement benefit costs 81 59
Other 105 108
Total other noncurrent liabilities 1,919 1,920
Commitments and Contingencies
Equity    
Common stock 762 762
Additional paid-in capital 2,670 2,670
Retained earnings (294) (269)
Total Parent stockholders' equity 3,138 3,163
Total Liabilities and Equity 7,896 7,875
Duke Energy Indiana [Member]    
Current Assets    
Cash and cash equivalents 15 9
Receivables (net of allowance for doubtful accounts) 56 57
Receivables from affiliated companies 99 125
Inventory 453 450
Regulatory assets 170 165
Other 30 30
Total current assets 823 836
Property, Plant and Equipment    
Cost 15,104 14,948
Accumulated depreciation and amortization (4,759) (4,662)
Net property, plant and equipment 10,345 10,286
Other Noncurrent Assets    
Regulatory assets 976 978
Other 234 189
Total other noncurrent assets 1,210 1,167
Total Assets 12,378 12,289
Current Liabilities    
Accounts payable 157 196
Accounts payable to affiliated companies 73 78
Notes payable to affiliated companies 149 161
Taxes accrued 94 95
Interest accrued 52 57
Current maturities of long-term debt 62 3
Asset retirement obligations 65 54
Regulatory liabilities 20 24
Other 83 104
Total current liabilities 755 772
Long-Term Debt 3,570 3,630
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 941 925
Asset retirement obligations 713 727
Regulatory liabilities 1,743 1,723
Accrued pension and other post-retirement benefit costs 110 76
Investment tax credits 147 147
Other 28 18
Total other noncurrent liabilities 3,682 3,616
Commitments and Contingencies
Equity    
Total member's equity 4,221 4,121
Total Liabilities and Equity 12,378 12,289
Piedmont Natural Gas [Member]    
Current Assets    
Cash and cash equivalents 12 19
Receivables (net of allowance for doubtful accounts) 251 275
Receivables from affiliated companies 7 7
Inventory 29 66
Regulatory assets 48 95
Other 21 52
Total current assets 368 514
Property, Plant and Equipment    
Cost 6,861 6,725
Accumulated depreciation and amortization (1,500) (1,479)
Net property, plant and equipment 5,361 5,246
Other Noncurrent Assets    
Goodwill 49 49
Regulatory assets 274 283
Investments in equity method unconsolidated affiliates 62 61
Other 66 65
Total other noncurrent assets 451 458
Total Assets 6,180 6,218
Current Liabilities    
Accounts payable 128 125
Accounts payable to affiliated companies 32 13
Notes payable to affiliated companies 107 364
Taxes accrued 65 19
Interest accrued 24 31
Current maturities of long-term debt 250 250
Regulatory liabilities 45 3
Other 55 69
Total current liabilities 706 874
Long-Term Debt 1,787 1,787
Other Noncurrent Liabilities    
Deferred income taxes 558 564
Asset retirement obligations 15 15
Regulatory liabilities 1,179 1,141
Accrued pension and other post-retirement benefit costs 4 5
Other 159 170
Total other noncurrent liabilities 1,915 1,895
Commitments and Contingencies
Equity    
Common stock 860 860
Retained earnings 912 802
Total Parent stockholders' equity 1,772 1,662
Total Liabilities and Equity $ 6,180 $ 6,218