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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 304 $ 358
Receivables (net of allowance for doubtful accounts) 612 779
Receivables of VIEs (net of allowance for doubtful accounts) 2,205 1,995
Inventory 3,177 3,250
Regulatory assets 1,741 1,437
Other 437 634
Total current assets 8,476 8,453
Property, Plant and Equipment    
Cost 130,616 127,507
Accumulated depreciation and amortization (42,499) (41,537)
Generation facilities to be retired, net 378 421
Net property, plant and equipment 88,495 86,391
Other Noncurrent Assets    
Goodwill 19,396 19,396
Regulatory assets 12,505 12,442
Nuclear decommissioning trust funds 7,132 7,097
Investments in equity method unconsolidated affiliates 1,168 1,175
Other 3,087 2,960
Total other noncurrent assets 43,288 43,070
Total Assets 140,259 137,914
Current Liabilities    
Accounts payable 2,686 3,043
Notes payable and commercial paper 3,329 2,163
Taxes accrued 494 551
Interest accrued 530 525
Current maturities of long-term debt 2,852 3,244
Asset retirement obligations 716 689
Regulatory liabilities 485 402
Other 1,699 1,865
Total current liabilities 12,791 12,482
Long-Term Debt 49,863 49,035
Other Noncurrent Liabilities    
Deferred income taxes 6,977 6,621
Asset retirement obligations 9,753 9,486
Regulatory liabilities 15,355 15,330
Accrued pension and other post-retirement benefit costs 1,014 1,103
Investment tax credits 534 539
Other 1,457 1,581
Total other noncurrent liabilities 35,090 34,660
Equity    
Common stock 1 1
Additional paid-in capital 39,682 38,792
Retained earnings 2,894 3,013
Accumulated other comprehensive loss (70) (67)
Total Parent stockholders' equity 42,507 41,739
Noncontrolling interests 8 (2)
Total equity 42,515 41,737
Total Liabilities and Equity 140,259 137,914
Duke Energy Carolinas [Member]    
Current Assets    
Cash and cash equivalents 16 16
Receivables (net of allowance for doubtful accounts) 172 200
Receivables of VIEs (net of allowance for doubtful accounts) 704 640
Receivables from affiliated companies 117 95
Inventory 984 971
Regulatory assets 420 299
Other 21 19
Total current assets 2,434 2,240
Property, Plant and Equipment    
Cost 43,429 42,939
Accumulated depreciation and amortization (15,248) (15,063)
Net property, plant and equipment 28,181 27,876
Other Noncurrent Assets    
Regulatory assets 3,234 2,853
Nuclear decommissioning trust funds 3,790 3,772
Other 1,036 979
Total other noncurrent assets 8,060 7,604
Total Assets 38,675 37,720
Current Liabilities    
Accounts payable 809 842
Accounts payable to affiliated companies 158 209
Notes payable to affiliated companies 740 104
Taxes accrued 158 234
Interest accrued 109 108
Current maturities of long-term debt 505 1,205
Asset retirement obligations 227 337
Regulatory liabilities 131 126
Other 412 486
Total current liabilities 3,249 3,651
Long-Term Debt 9,589 8,598
Long-Term Debt Payable to Affiliated Companies 300 300
Other Noncurrent Liabilities    
Deferred income taxes 3,507 3,413
Asset retirement obligations 3,592 3,273
Regulatory liabilities 6,292 6,231
Accrued pension and other post-retirement benefit costs 99 95
Investment tax credits 230 232
Other 515 566
Total other noncurrent liabilities 14,235 13,810
Commitments and Contingencies
Equity    
Member's equity 11,308 11,368
Accumulated other comprehensive loss (6) (7)
Total member's equity 11,302 11,361
Total Liabilities and Equity 38,675 37,720
Progress Energy [Member]    
Current Assets    
Cash and cash equivalents 37 40
Receivables (net of allowance for doubtful accounts) 130 123
Receivables of VIEs (net of allowance for doubtful accounts) 969 780
Receivables from affiliated companies 3 31
Notes receivable from affiliated companies 309 240
Inventory 1,521 1,592
Regulatory assets 970 741
Other 356 334
Total current assets 4,295 3,881
Property, Plant and Equipment    
Cost 48,896 47,323
Accumulated depreciation and amortization (16,380) (15,857)
Generation facilities to be retired, net 378 421
Net property, plant and equipment 32,894 31,887
Other Noncurrent Assets    
Goodwill 3,655 3,655
Regulatory assets 5,736 6,010
Nuclear decommissioning trust funds 3,342 3,324
Other 992 931
Total other noncurrent assets 13,725 13,920
Total Assets 50,914 49,688
Current Liabilities    
Accounts payable 816 1,006
Accounts payable to affiliated companies 232 251
Notes payable to affiliated companies 1,152 805
Taxes accrued 181 101
Interest accrued 211 212
Current maturities of long-term debt 1,321 771
Asset retirement obligations 386 295
Regulatory liabilities 233 213
Other 711 729
Total current liabilities 5,243 4,383
Long-Term Debt 16,723 16,916
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 3,806 3,502
Asset retirement obligations 5,052 5,119
Regulatory liabilities 5,193 5,306
Accrued pension and other post-retirement benefit costs 519 545
Other 256 302
Total other noncurrent liabilities 14,826 14,774
Commitments and Contingencies
Equity    
Additional paid-in capital 9,143 9,143
Retained earnings 4,855 4,350
Accumulated other comprehensive loss (26) (25)
Total Parent stockholders' equity 13,972 13,468
Noncontrolling interests   (3)
Total equity 13,972 13,465
Total Liabilities and Equity 50,914 49,688
Duke Energy Progress [Member]    
Current Assets    
Cash and cash equivalents 18 20
Receivables (net of allowance for doubtful accounts) 50 56
Receivables of VIEs (net of allowance for doubtful accounts) 568 459
Receivables from affiliated companies 1 3
Inventory 976 1,017
Regulatory assets 532 352
Other 33 97
Total current assets 2,178 2,004
Property, Plant and Equipment    
Cost 30,535 29,583
Accumulated depreciation and amortization (11,296) (10,903)
Generation facilities to be retired, net 378 421
Net property, plant and equipment 19,617 19,101
Other Noncurrent Assets    
Regulatory assets 3,573 3,507
Nuclear decommissioning trust funds 2,627 2,588
Other 635 599
Total other noncurrent assets 6,835 6,694
Total Assets 28,630 27,799
Current Liabilities    
Accounts payable 375 402
Accounts payable to affiliated companies 175 179
Notes payable to affiliated companies 540 240
Taxes accrued 90 64
Interest accrued 103 102
Current maturities of long-term debt 603 3
Asset retirement obligations 381 295
Regulatory liabilities 157 139
Other 344 376
Total current liabilities 2,768 1,800
Long-Term Debt 6,605 7,204
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 1,957 1,883
Asset retirement obligations 4,454 4,378
Regulatory liabilities 3,998 3,999
Accrued pension and other post-retirement benefit costs 243 248
Investment tax credits 142 143
Other 48 45
Total other noncurrent liabilities 10,842 10,696
Commitments and Contingencies
Equity    
Total member's equity 8,265 7,949
Total Liabilities and Equity 28,630 27,799
Duke Energy Florida [Member]    
Current Assets    
Cash and cash equivalents 14 13
Receivables (net of allowance for doubtful accounts) 78 65
Receivables of VIEs (net of allowance for doubtful accounts) 400 321
Receivables from affiliated companies 6 2
Notes receivable from affiliated companies 423 313
Inventory 546 574
Regulatory assets 439 389
Other 183 86
Total current assets 2,089 1,763
Property, Plant and Equipment    
Cost 18,353 17,730
Accumulated depreciation and amortization (5,079) (4,947)
Net property, plant and equipment 13,274 12,783
Other Noncurrent Assets    
Regulatory assets 2,163 2,503
Nuclear decommissioning trust funds 715 736
Other 307 284
Total other noncurrent assets 3,185 3,523
Total Assets 18,548 18,069
Current Liabilities    
Accounts payable 440 602
Accounts payable to affiliated companies 63 74
Taxes accrued 115 34
Interest accrued 53 56
Current maturities of long-term debt 269 768
Asset retirement obligations 5 0
Regulatory liabilities 76 74
Other 357 334
Total current liabilities 1,378 1,942
Long-Term Debt 7,183 6,327
Other Noncurrent Liabilities    
Deferred income taxes 2,007 1,761
Asset retirement obligations 597 742
Regulatory liabilities 1,194 1,307
Accrued pension and other post-retirement benefit costs 243 264
Other 58 108
Total other noncurrent liabilities 4,099 4,182
Commitments and Contingencies
Equity    
Member's equity 5,890 5,614
Accumulated other comprehensive loss (2) 4
Total member's equity 5,888 5,618
Total Liabilities and Equity 18,548 18,069
Duke Energy Ohio [Member]    
Current Assets    
Cash and cash equivalents 7 12
Receivables (net of allowance for doubtful accounts) 87 68
Receivables from affiliated companies 71 133
Notes receivable from affiliated companies   14
Inventory 124 133
Regulatory assets 46 49
Other 30 39
Total current assets 365 448
Property, Plant and Equipment    
Cost 9,024 8,732
Accumulated depreciation and amortization (2,696) (2,691)
Net property, plant and equipment 6,328 6,041
Other Noncurrent Assets    
Goodwill 920 920
Regulatory assets 425 445
Other 63 21
Total other noncurrent assets 1,408 1,386
Total Assets 8,101 7,875
Current Liabilities    
Accounts payable 267 313
Accounts payable to affiliated companies 47 62
Notes payable to affiliated companies 219 29
Taxes accrued 127 190
Interest accrued 21 21
Current maturities of long-term debt 452 3
Asset retirement obligations 5 3
Regulatory liabilities 51 36
Other 71 71
Total current liabilities 1,260 728
Long-Term Debt 1,589 2,039
Long-Term Debt Payable to Affiliated Companies 25 25
Other Noncurrent Liabilities    
Deferred income taxes 778 781
Asset retirement obligations 84 81
Regulatory liabilities 896 891
Accrued pension and other post-retirement benefit costs 83 59
Other 96 108
Total other noncurrent liabilities 1,937 1,920
Equity    
Common stock 762 762
Additional paid-in capital 2,776 2,670
Retained earnings (248) (269)
Total Parent stockholders' equity 3,290 3,163
Total Liabilities and Equity 8,101 7,875
Duke Energy Indiana [Member]    
Current Assets    
Cash and cash equivalents 24 9
Receivables (net of allowance for doubtful accounts) 54 57
Receivables from affiliated companies 89 125
Inventory 470 450
Regulatory assets 191 165
Other 52 30
Total current assets 880 836
Property, Plant and Equipment    
Cost 15,213 14,948
Accumulated depreciation and amortization (4,767) (4,662)
Net property, plant and equipment 10,446 10,286
Other Noncurrent Assets    
Regulatory assets 1,021 978
Other 224 189
Total other noncurrent assets 1,245 1,167
Total Assets 12,571 12,289
Current Liabilities    
Accounts payable 171 196
Accounts payable to affiliated companies 58 78
Notes payable to affiliated companies 221 161
Taxes accrued 54 95
Interest accrued 59 57
Current maturities of long-term debt 62 3
Asset retirement obligations 98 54
Regulatory liabilities 19 24
Other 123 104
Total current liabilities 865 772
Long-Term Debt 3,570 3,630
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 957 925
Asset retirement obligations 758 727
Regulatory liabilities 1,755 1,723
Accrued pension and other post-retirement benefit costs 111 76
Investment tax credits 147 147
Other 14 18
Total other noncurrent liabilities 3,742 3,616
Equity    
Total member's equity 4,244 4,121
Total Liabilities and Equity 12,571 12,289
Piedmont Natural Gas [Member]    
Current Assets    
Cash and cash equivalents 8 19
Receivables (net of allowance for doubtful accounts) 109 275
Receivables from affiliated companies 11 7
Notes receivable from affiliated companies 77  
Inventory 38 66
Regulatory assets 35 95
Other 36 52
Total current assets 314 514
Property, Plant and Equipment    
Cost 7,089 6,725
Accumulated depreciation and amortization (1,533) (1,479)
Net property, plant and equipment 5,556 5,246
Other Noncurrent Assets    
Goodwill 49 49
Regulatory assets 297 283
Investments in equity method unconsolidated affiliates 62 61
Other 65 65
Total other noncurrent assets 473 458
Total Assets 6,343 6,218
Current Liabilities    
Accounts payable 133 125
Accounts payable to affiliated companies 1 13
Notes payable to affiliated companies   364
Taxes accrued 23 19
Interest accrued 31 31
Current maturities of long-term debt 250 250
Regulatory liabilities 51 3
Other 53 69
Total current liabilities 542 874
Long-Term Debt 1,787 1,787
Other Noncurrent Liabilities    
Deferred income taxes 569 564
Asset retirement obligations 15 15
Regulatory liabilities 1,183 1,141
Accrued pension and other post-retirement benefit costs 3 5
Other 180 170
Total other noncurrent liabilities 1,950 1,895
Commitments and Contingencies
Equity    
Common stock 1,160 860
Retained earnings 904 802
Total Parent stockholders' equity 2,064 1,662
Total Liabilities and Equity $ 6,343 $ 6,218