XML 112 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments in Debt and Equity Securities (All Debt and Equity Securities Through OCI and FV-NI - ASU 2016-01) (Details)
$ in Millions
Jun. 30, 2018
USD ($)
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain $ 2,898
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 83
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 7,500
Ndtf [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 2,851
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 79
Cash and cash equivalents 116
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 7,124
Other Classification [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 47
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 4
Cash and cash equivalents 15
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 376
Duke Energy Carolinas [Member] | Ndtf [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,549
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 47
Cash and cash equivalents 32
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 3,781
Progress Energy [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,303
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 32
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 3,401
Progress Energy [Member] | Ndtf [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,302
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 32
Cash and cash equivalents 84
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 3,343
Progress Energy [Member] | Other Classification [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1
Cash and cash equivalents 11
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 58
Duke Energy Progress [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,002
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 25
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 2,628
Duke Energy Progress [Member] | Ndtf [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,002
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 25
Cash and cash equivalents 46
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 2,627
Duke Energy Progress [Member] | Other Classification [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Cash and cash equivalents 1
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 1
Duke Energy Florida [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 301
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 7
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 764
Duke Energy Florida [Member] | Ndtf [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 300
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 7
Cash and cash equivalents 38
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 716
Duke Energy Florida [Member] | Other Classification [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1
Cash and cash equivalents 1
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 48
Duke Energy Indiana [Member]  
Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 36
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 1
Debt Securities, Available-for-sale, and Equity Securities, FV-NI $ 115