XML 143 R101.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Effective Tax Rates) (Details)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]    
Effective tax rate 9.60% 22.50%
Duke Energy Carolinas [Member]    
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]    
Effective tax rate 17.70% 22.00%
Progress Energy [Member]    
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]    
Effective tax rate 17.30% 13.20%
Duke Energy Progress [Member]    
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]    
Effective tax rate 17.80% 14.10%
Duke Energy Florida [Member]    
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]    
Effective tax rate 19.30% 16.30%
Duke Energy Ohio [Member]    
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]    
Effective tax rate 16.90% 32.40%
Duke Energy Indiana [Member]    
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]    
Effective tax rate 24.10% 25.90%
Piedmont Natural Gas [Member]    
Reconciliation of Income Tax Expense at the U.S. Federal Statutory Tax Rate to the Actual Tax Expense from Continuing Operations [Abstract]    
Effective tax rate 21.80% 24.10%