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Business Segments (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2018
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
5,215

 
$
294

 
$
119

 
$
5,628

 
$
15

 
$

 
$
5,643

Intersegment revenues
8

 
24

 

 
32

 
17

 
(49
)
 

Total revenues
$
5,223

 
$
318

 
$
119

 
$
5,660

 
$
32

 
$
(49
)
 
$
5,643

Segment income (loss)(a)(b)
$
575

 
$
28

 
$
38

 
$
641

 
$
(136
)
 
$

 
$
505

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
2

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(5
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
502

Segment assets
$
121,947

 
$
11,437

 
$
4,233

 
$
137,617

 
$
2,461

 
$
181

 
$
140,259


 
Three Months Ended June 30, 2017
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
5,150

 
$
279

 
$
110

 
$
5,539

 
$
16

 
$

 
$
5,555

Intersegment revenues
8

 
22

 

 
30

 
19

 
(49
)
 

Total revenues
$
5,158

 
$
301

 
$
110

 
$
5,569

 
$
35

 
$
(49
)
 
$
5,555

Segment income (loss)(b)
$
729

 
$
27

 
$
26

 
$
782

 
$
(94
)
 
$

 
$
688

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
3

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(2
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
689

 
Six Months Ended June 30, 2018
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
10,530

 
$
997

 
$
220

 
$
11,747

 
$
31

 
$

 
$
11,778

Intersegment revenues
16

 
48

 

 
64

 
36

 
(100
)
 

Total revenues
$
10,546

 
$
1,045

 
$
220

 
$
11,811

 
$
67

 
$
(100
)
 
$
11,778

Segment income (loss)(a)(b)(c)(d)
$
1,325

 
$
144

 
$
58

 
$
1,527

 
$
(402
)
 
$

 
$
1,125

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
4

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(5
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,124

 
Six Months Ended June 30, 2017
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
10,090

 
$
927

 
$
238

 
$
11,255

 
$
29

 
$

 
$
11,284

Intersegment revenues
15

 
44

 

 
59

 
39

 
(98
)
 

Total revenues
$
10,105

 
$
971

 
$
238

 
$
11,314

 
$
68

 
$
(98
)
 
$
11,284

Segment income (loss)(b)
$
1,364

 
$
160

 
$
51

 
$
1,575

 
$
(171
)
 
$

 
$
1,404

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
4

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(2
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,406


(a)
Electric Utilities and Infrastructure includes regulatory and legislative impairment charges related to rate case orders, settlements or other actions of regulators or legislative bodies. See Note 3 for additional information.
(b)
Other includes costs to achieve the Piedmont acquisition.
(c)
Gas Utilities and Infrastructure includes an impairment of the investment in Constitution Pipeline Company, LLC (Constitution). See Note 3 for additional information.
(d)
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 17 for additional information on the valuation allowance.
Duke Energy Ohio [Member]  
Segment Reporting Information [Line Items]  
Business Segment Data
 
Three Months Ended June 30, 2018
 
Electric

 
Gas

 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Eliminations

 
Consolidated

Total revenues
$
346

 
$
103

 
$
449

 
$
10

 
$

 
$
459

Segment income (loss)/Net income
39

 
18

 
57

 
(11
)
 

 
46

Segment assets
$
5,336

 
$
2,727

 
$
8,063

 
$
40

 
$
(2
)
 
$
8,101

 
Three Months Ended June 30, 2017
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
329

 
$
100

 
$
429

 
$
8

 
$
437

Segment income (loss)/Net income
22

 
17

 
39

 
(9
)
 
30

 
Six Months Ended June 30, 2018
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
682

 
$
277

 
$
959

 
$
24

 
$
983

Segment income (loss)/Net income(a)
72

 
52

 
124

 
(103
)
 
21


 
Six Months Ended June 30, 2017
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
665

 
$
270

 
$
935

 
$
20

 
$
955

Segment income (loss)/Net income
46

 
42

 
88

 
(16
)
 
72

(a)    Other includes the loss on the sale of Beckjord.