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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating Revenues        
Regulated electric $ 5,178 $ 5,118 $ 10,462 $ 10,031
Regulated natural gas 291 275 991 921
Nonregulated electric and other 174 162 325 332
Total operating revenues 5,643 5,555 11,778 11,284
Operating Expenses        
Operation, maintenance and other 1,544 1,441 3,008 2,909
Depreciation and amortization 973 835 1,940 1,694
Property and other taxes 315 307 631 611
Impairment charges 172 9 215 9
Total operating expenses 4,667 4,209 9,446 8,547
Gains (Losses) on Sales of Other Assets and Other, net 3 7 (97) 18
Operating Income 979 1,353 2,235 2,755
Other Income and Expenses        
Equity in earnings of unconsolidated affiliates 36 36 12 65
Other income and expenses, net 110 115 196 236
Total other income and expenses 146 151 208 301
Interest Expense 518 486 1,033 977
Income From Continuing Operations Before Income Taxes 607 1,018 1,410 2,079
Income Tax Expense From Continuing Operations 100 327 281 671
Income From Continuing Operations 507 691 1,129 1,408
Loss From Discontinued Operations, net of tax (5) (2) (5) (2)
Net income 502 689 1,124 1,406
Less: Net Income Attributable to Noncontrolling Interests 2 3 4 4
Net Income Attributable to Parent 500 686 1,120 1,402
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments 1 1 2 2
Net unrealized gains on cash flow hedges 1 (6) 13 (4)
Reclassification into earnings from cash flow hedges (2) 4 (1) 5
Unrealized (losses) gains on available-for-sale securities (2) 4 (5) 8
Other Comprehensive (Loss) Income, net of tax (2) 3 9 11
Comprehensive Income 500 692 1,133 1,417
Less: Comprehensive Income Attributable to Noncontrolling Interests 2 3 4 4
Comprehensive Income Attributable to Parent $ 498 $ 689 $ 1,129 $ 1,413
Income from continuing operations attributable to Duke Energy Corporation common stockholders        
Basic (usd per share) $ 0.72 $ 0.98 $ 1.60 $ 2.00
Diluted (usd per share) 0.72 0.98 1.60 2.00
Loss from discontinued operations attributable to Duke Energy Corporation common stockholders        
Basic (usd per share) (0.01)   (0.01)  
Diluted (usd per share) (0.01)   (0.01)  
Net income attributable to Duke Energy Corporation common stockholders        
Basic (usd per share) 0.71 0.98 1.59 2.00
Diluted (usd per share) $ 0.71 $ 0.98 $ 1.59 $ 2.00
Weighted average shares outstanding        
Basic (shares) 703 700 702 700
Diluted (shares) 704 700 702 700
Duke Energy Carolinas [Member]        
Operating Revenues        
Total operating revenues $ 1,672 $ 1,729 $ 3,435 $ 3,445
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 407 435 880 863
Operation, maintenance and other 499 483 950 978
Depreciation and amortization 289 269 561 523
Property and other taxes 75 71 147 139
Impairment charges 177   190  
Total operating expenses 1,447 1,258 2,728 2,503
Gains (Losses) on Sales of Other Assets and Other, net (1)   (1)  
Operating Income 224 471 706 942
Other Income and Expenses        
Total other income and expenses 35 50 74 100
Interest Expense 110 103 217 206
Income From Continuing Operations Before Income Taxes 149 418 563 836
Income Tax Expense From Continuing Operations 32 145 123 293
Net Income Attributable to Parent 117 273 440 543
Other Comprehensive Income (Loss), net of tax        
Reclassification into earnings from cash flow hedges   1 1 1
Other Comprehensive (Loss) Income, net of tax     1 1
Comprehensive Income Attributable to Parent 117 274 441 544
Progress Energy [Member]        
Operating Revenues        
Total operating revenues 2,498 2,392 5,074 4,571
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 895 831 1,871 1,557
Operation, maintenance and other 610 549 1,233 1,109
Depreciation and amortization 380 311 764 624
Property and other taxes 131 129 254 246
Impairment charges 4 2 33 2
Total operating expenses 2,020 1,822 4,155 3,538
Gains (Losses) on Sales of Other Assets and Other, net 6 6 12 14
Operating Income 484 576 931 1,047
Other Income and Expenses        
Total other income and expenses 42 36 77 76
Interest Expense 203 196 412 402
Income From Continuing Operations Before Income Taxes 323 416 596 721
Income Tax Expense From Continuing Operations 56 139 92 243
Net income 267 277 504 478
Less: Net Income Attributable to Noncontrolling Interests 2 3 4 5
Net Income Attributable to Parent 265 274 500 473
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments 2 1 2 2
Net unrealized gains on cash flow hedges 1 5 3 6
Unrealized (losses) gains on available-for-sale securities (1) 1 (1) 2
Other Comprehensive (Loss) Income, net of tax 2 7 4 10
Comprehensive Income 269 284 508 488
Less: Comprehensive Income Attributable to Noncontrolling Interests 2 3 4 5
Comprehensive Income Attributable to Parent 267 281 504 483
Duke Energy Progress [Member]        
Operating Revenues        
Total operating revenues 1,291 1,199 2,751 2,418
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 408 375 917 739
Operation, maintenance and other 375 342 756 704
Depreciation and amortization 235 173 470 354
Property and other taxes 40 40 75 80
Impairment charges 1   33  
Total operating expenses 1,059 930 2,251 1,877
Gains (Losses) on Sales of Other Assets and Other, net 1 1 2 3
Operating Income 233 270 502 544
Other Income and Expenses        
Total other income and expenses 19 26 37 57
Interest Expense 78 70 159 152
Income From Continuing Operations Before Income Taxes 174 226 380 449
Income Tax Expense From Continuing Operations 35 72 64 148
Net Income Attributable to Parent 139 154 316 301
Other Comprehensive Income (Loss), net of tax        
Comprehensive Income Attributable to Parent 139 154 316 301
Duke Energy Florida [Member]        
Operating Revenues        
Total operating revenues 1,203 1,191 2,318 2,150
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 486 455 953 817
Operation, maintenance and other 237 208 474 403
Depreciation and amortization 144 137 294 269
Property and other taxes 91 89 179 166
Impairment charges   1   2
Total operating expenses 958 890 1,900 1,657
Operating Income 245 301 418 493
Other Income and Expenses        
Total other income and expenses 26 19 47 39
Interest Expense 66 70 137 140
Income From Continuing Operations Before Income Taxes 205 250 328 392
Income Tax Expense From Continuing Operations 37 92 57 144
Net Income Attributable to Parent 168 158 271 248
Other Comprehensive Income (Loss), net of tax        
Unrealized (losses) gains on available-for-sale securities (1) 1 (1) 2
Other Comprehensive (Loss) Income, net of tax     (1) 2
Comprehensive Income Attributable to Parent 167 159 270 250
Duke Energy Ohio [Member]        
Operating Revenues        
Regulated electric 346 328 682 665
Regulated natural gas 103 100 277 270
Nonregulated electric and other 10 9 24 20
Total operating revenues 459 437 983 955
Operating Expenses        
Operation, maintenance and other 130 132 261 263
Depreciation and amortization 62 63 132 130
Property and other taxes 68 67 145 139
Impairment charges   1   1
Total operating expenses 382 373 821 809
Gains (Losses) on Sales of Other Assets and Other, net     (106)  
Operating Income 77 64 56 146
Other Income and Expenses        
Total other income and expenses 8 5 14 10
Interest Expense 23 23 45 45
Income From Continuing Operations Before Income Taxes 62 46 25 111
Income Tax Expense From Continuing Operations 16 16 4 39
Net Income Attributable to Parent 46 30 21 72
Other Comprehensive Income (Loss), net of tax        
Comprehensive Income Attributable to Parent 46 30 21 72
Duke Energy Indiana [Member]        
Operating Revenues        
Total operating revenues 738 742 1,469 1,500
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 226 234 458 485
Operation, maintenance and other 197 194 378 369
Depreciation and amortization 126 91 256 216
Property and other taxes 20 15 40 37
Total operating expenses 569 534 1,132 1,107
Operating Income 169 208 337 393
Other Income and Expenses        
Total other income and expenses 6 11 13 20
Interest Expense 43 44 83 88
Income From Continuing Operations Before Income Taxes 132 175 267 325
Income Tax Expense From Continuing Operations 34 69 69 128
Net Income Attributable to Parent 98 106 198 197
Other Comprehensive Income (Loss), net of tax        
Comprehensive Income Attributable to Parent 98 106 198 197
Piedmont Natural Gas [Member]        
Operating Revenues        
Total operating revenues 215 201 768 701
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 74 65 333 270
Operation, maintenance and other 85 76 167 153
Depreciation and amortization 39 36 78 71
Property and other taxes 12 12 24 25
Impairment charges   7   7
Total operating expenses 210 196 602 526
Operating Income 5 5 166 175
Other Income and Expenses        
Equity in earnings of unconsolidated affiliates 1 2 3 5
Other income and expenses, net 3 (1) 6 (1)
Total other income and expenses 4 1 9 4
Interest Expense 20 19 41 39
Income From Continuing Operations Before Income Taxes (11) (13) 134 140
Income Tax Expense From Continuing Operations (3) (5) 32 53
Net Income Attributable to Parent (8) (8) 102 87
Other Comprehensive Income (Loss), net of tax        
Comprehensive Income Attributable to Parent (8) (8) 102 87
Electricity, US Regulated [Member] | Duke Energy Ohio [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 93 86 185 183
Electricity, Nonregulated [Member] | Duke Energy Ohio [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 14 14 29 29
Electricity [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 1,574 1,541 3,250 2,990
Natural Gas [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 89 76 402 334
Natural Gas [Member] | Duke Energy Ohio [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas $ 15 $ 10 $ 69 $ 64