XML 182 R125.htm IDEA: XBRL DOCUMENT v3.10.0.1
Variable Interest Entities (Schedule of Non-Consolidated VIEs) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Variable Interest Entity [Line Items]      
Investments in equity method unconsolidated affiliates $ 1,409 $ 1,175 $ 925
Investments and other assets 2,935 2,960  
Other current liabilities 2,085 1,865  
Deferred income taxes 7,806 6,621  
Other Liabilities 1,650 1,581  
Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Investments in equity method unconsolidated affiliates 1,060 919  
Investments and other assets   17  
Total assets 1,060 936  
Taxes accrued (1) (29)  
Other current liabilities 4 4  
Deferred income taxes 21 42  
Other Liabilities 12 12  
Total liabilities 36 29  
Net assets of non-consolidated VIEs 1,024 907  
Pipeline Investments [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Investments in equity method unconsolidated affiliates 822 697  
Investments and other assets   17  
Total assets 822 714  
Taxes accrued (1) (29)  
Deferred income taxes 21 42  
Total liabilities 20 13  
Net assets of non-consolidated VIEs 802 701  
Other VIEs [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Investments in equity method unconsolidated affiliates 48 42  
Total assets 48 42  
Other current liabilities 4 4  
Other Liabilities 12 12  
Total liabilities 16 16  
Net assets of non-consolidated VIEs 32 26  
Commercial Renewables [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Investments in equity method unconsolidated affiliates 190 180  
Total assets 190 180  
Net assets of non-consolidated VIEs 190 180  
Duke Energy Ohio [Member]      
Variable Interest Entity [Line Items]      
Receivables from affiliated companies 114 133  
Investments and other assets 41 21  
Other current liabilities 74 71  
Deferred income taxes 817 781  
Other Liabilities 93 108  
Duke Energy Ohio [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Receivables from affiliated companies 93 87  
Total assets 93 87  
Net assets of non-consolidated VIEs 93 87  
Duke Energy Indiana [Member]      
Variable Interest Entity [Line Items]      
Receivables from affiliated companies 122 125  
Investments and other assets 194 189  
Other current liabilities 107 104  
Deferred income taxes 1,009 925  
Other Liabilities 16 18  
Duke Energy Indiana [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Receivables from affiliated companies 118 106  
Total assets 118 106  
Net assets of non-consolidated VIEs $ 118 $ 106