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Commitments and Contingencies (Table)
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule of Legal Reserves
The table below presents recorded reserves based on management’s best estimate of probable loss for legal matters, excluding asbestos-related reserves, the CertainTeed liquidated damages obligation and the exit obligation in 2017 related to the termination of an EPC contract. Reserves are classified on the Consolidated Balance Sheets in Other within Other Noncurrent Liabilities and Other within Current Liabilities. The reasonably possible range of loss in excess of recorded reserves is not material, other than as described above.
 
December 31,
(in millions)  
2018

 
2017

Reserves for Legal Matters
 
 
 
Duke Energy
$
65

 
$
88

Duke Energy Carolinas
9

 
30

Progress Energy
54

 
55

Duke Energy Progress
12

 
13

Duke Energy Florida
24

 
24

Piedmont
1

 
2

Schedule of Additional Possible Losses in Excess of Recorded Environmental Reserves
Additional losses in excess of recorded reserves that could be incurred for the stages of investigation, remediation and monitoring for environmental sites that have been evaluated at this time are not material except as presented in the table below.
(in millions)
 
Duke Energy
$
46

Duke Energy Carolinas
17

Duke Energy Ohio
19

Piedmont
2

Schedule of Purchase Power Obligations
The following table presents executory purchased power contracts with terms exceeding one year, excluding contracts classified as leases.
 
 
 
Minimum Purchase Amount at December 31, 2018
 
Contract
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(in millions)
Expiration
 
2019

 
2020

 
2021

 
2022

 
2023

 
Thereafter

 
Total

Duke Energy Progress(a)
2022-2031
 
$
51

 
$
52

 
$
53

 
$
30

 
$
25

 
$
215

 
$
426

Duke Energy Florida(b)
2021-2025
 
363

 
380

 
365

 
363

 
382

 
361

 
2,214

Duke Energy Ohio(c)(d)
2020-2022
 
146

 
117

 
53

 
11

 

 

 
327

(a)
Contracts represent 100 percent of net plant output.
(b)
Contracts represent between 81 percent and 100 percent of net plant output.
(c)
Contracts represent between 1 percent and 8 percent of net plant output.
(d)
Excludes PPA with OVEC. See Note 17 for additional information.
Schedule of Natural Gas Supply Contract Commitments
The following table presents future unconditional purchase obligations under natural gas supply and capacity contracts as of December 31, 2018.
(in millions)
Duke Energy
Duke Energy Ohio
Piedmont
2019
$
314

$
38

$
276

2020
287

30

257

2021
255

29

226

2022
225

11

214

2023
148

4

144

Thereafter
1,067


1,067

Total
$
2,296

$
112

$
2,184

Schedule of Rent Expense
The following tables present rental expense for operating leases. These amounts are included in Operation, maintenance and other and Fuel used in electric generation and purchased power on the Consolidated Statements of Operations.
 
Years Ended December 31,
(in millions)
2018

 
2017

 
2016

Duke Energy
$
268

 
$
241

 
$
242

Duke Energy Carolinas
49

 
44

 
45

Progress Energy
143

 
130

 
140

Duke Energy Progress
75

 
75

 
68

Duke Energy Florida
68

 
55

 
72

Duke Energy Ohio
13

 
15

 
16

Duke Energy Indiana
21

 
23

 
23

 
Years Ended December 31,
Two Months Ended December 31,
 
Year Ended October 31,
(in millions)
2018
 
2017
2016
 
2016
Piedmont
$
11

 
$
7

$
1

 
$
5

Schedule of Future Minimum Rental Payments for Operating Leases
The following table presents future minimum lease payments under operating leases, which at inception had a non-cancelable term of more than one year.
 
December 31, 2018
 
 
 
Duke

 
 
 
Duke

 
Duke

 
Duke

 
Duke

 
 
Duke

 
Energy

 
Progress

 
Energy

 
Energy

 
Energy

 
Energy

 
(in millions)
Energy

 
Carolinas

 
Energy

 
Progress

 
Florida

 
Ohio

 
Indiana

Piedmont

2019
$
239

 
$
33

 
$
97

 
$
49

 
$
48

 
$
2

 
$
6

$
5

2020
219

 
29

 
90

 
46

 
44

 
2

 
5

5

2021
186

 
19

 
79

 
37

 
42

 
2

 
4

5

2022
170

 
19

 
76

 
34

 
42

 
2

 
4

5

2023
160

 
17

 
77

 
35

 
42

 
2

 
5

6

Thereafter
1,017

 
68

 
455

 
314

 
141

 
23

 
66

11

Total
$
1,991

 
$
185

 
$
874

 
$
515

 
$
359

 
$
33

 
$
90

$
37

Schedule of Future Minimum Lease Payments for Capital Leases
The following table presents future minimum lease payments under capital leases.
 
December 31, 2018
 
 
 
Duke

 
 
 
Duke

 
Duke

 
Duke

 
Duke

 
Duke

 
Energy

 
Progress

 
Energy

 
Energy

 
Energy

 
Energy

(in millions)
Energy

 
Carolinas

 
Energy

 
Progress

 
Florida

 
Ohio

 
Indiana

2019
$
170

 
$
20

 
$
45

 
$
20

 
$
25

 
$
2

 
$
1

2020
174

 
20

 
46

 
21

 
25

 

 
1

2021
177

 
15

 
45

 
20

 
25

 

 
1

2022
165

 
15

 
45

 
21

 
24

 

 
1

2023
165

 
15

 
45

 
21

 
24

 

 
1

Thereafter
577

 
204

 
230

 
209

 
21

 

 
27

Minimum annual payments
1,428

 
289

 
456

 
312

 
144

 
2

 
32

Less: amount representing interest
(487
)
 
(180
)
 
(205
)
 
(175
)
 
(30
)
 

 
(22
)
Total
$
941

 
$
109

 
$
251

 
$
137

 
$
114

 
$
2

 
$
10

SEC Schedule, 12-09, Reserve, Environmental Cost [Member]  
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule of Legal Reserves
The following tables contain information regarding reserves for probable and estimable costs related to the various environmental sites. These reserves are recorded in Accounts payable within Current Liabilities and Other within Other Noncurrent Liabilities on the Consolidated Balance Sheets.
 
 
 
Duke

 
 
 
Duke

 
Duke

 
Duke

 
Duke

 
Duke

 
Energy

 
Progress

 
Energy

 
Energy

 
Energy

 
Energy

(in millions)
Energy

 
Carolinas

 
Energy

 
Progress

 
Florida

 
Ohio

 
Indiana

Balance at December 31, 2015
$
94

 
$
10

 
$
17

 
$
3

 
$
14

 
$
54

 
$
12

Provisions/adjustments
19

 
4

 
7

 
2

 
4

 
7

 
1

Cash reductions
(15
)
 
(4
)
 
(6
)
 
(2
)
 
(4
)
 
(2
)
 
(3
)
Balance at December 31, 2016
98

 
10

 
18

 
3

 
14

 
59

 
10

Provisions/adjustments
8

 
3

 
3

 
2

 
2

 
3

 
(4
)
Cash reductions
(25
)
 
(3
)
 
(6
)
 
(2
)
 
(4
)
 
(15
)
 
(1
)
Balance at December 31, 2017
81

 
10

 
15

 
3

 
12

 
47

 
5

Provisions/adjustments
26

 
3

 
2

 
3

 
(2
)
 
21

 
1

Cash reductions
(30
)
 
(2
)
 
(6
)
 
(2
)
 
(4
)
 
(20
)
 
(1
)
Balance at December 31, 2018
$
77

 
$
11

 
$
11

 
$
4

 
$
6

 
$
48

 
$
5


As of December 31, 2016, and October 31, 2016 and 2015, Piedmont's environmental reserve was $1 million. As of December 31, 2018, and 2017, the reserve was $2 million.