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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 336 $ 442
Receivables (net of allowance for doubtful accounts) 646 962
Receivables of VIEs (net of allowance for doubtful accounts) 2,153 2,172
Inventory 3,189 3,084
Regulatory assets (includes amounts related to VIEs) 1,918 2,005
Other (includes amounts related to VIEs) 1,267 1,049
Total current assets 9,509 9,714
Property, Plant and Equipment    
Cost 141,363 134,458
Accumulated depreciation and amortization (44,482) (43,126)
Generation facilities to be retired, net 317 362
Net property, plant and equipment 97,198 91,694
Operating lease right-of-use assets, net 1,735  
Other Noncurrent Assets    
Goodwill 19,303 19,303
Regulatory assets 13,393 13,617
Nuclear decommissioning trust funds 7,621 6,720
Investments in equity method unconsolidated affiliates 1,715 1,409
Other (includes amounts related to VIEs) 2,975 2,935
Total other noncurrent assets 46,742 43,984
Total Assets 153,449 145,392
Current Liabilities    
Accounts payable 2,512 3,487
Notes payable and commercial paper 3,793 3,410
Taxes accrued 521 577
Interest accrued 564 559
Current maturities of long-term debt (includes amounts related to VIEs) 2,698 3,406
Asset retirement obligations 739 919
Regulatory liabilities 600 598
Other 2,020 2,085
Total current liabilities 13,447 15,041
Long-Term Debt (includes amounts related to VIEs) 54,342 51,123
Operating lease liabilities 1,502  
Other Noncurrent Liabilities    
Deferred income taxes 8,532 7,806
Asset retirement obligations 11,889 9,548
Regulatory liabilities 15,294 14,834
Accrued pension and other post-retirement benefit costs 959 988
Investment tax credits 569 568
Other (includes amounts related to VIEs) 1,583 1,650
Total other noncurrent liabilities 40,328 35,394
Commitments and Contingencies
Equity    
Preferred stock 973  
Common stock 1 1
Additional paid-in capital 40,885 40,795
Retained earnings 3,502 3,113
Accumulated other comprehensive loss (148) (92)
Total Duke Energy Corporation stockholders' equity 45,213 43,817
Noncontrolling interests 119 17
Total equity 45,332 43,834
Total Liabilities and Equity 153,449 145,392
Duke Energy Carolinas [Member]    
Current Assets    
Cash and cash equivalents 15 33
Receivables (net of allowance for doubtful accounts) 164 219
Receivables of VIEs (net of allowance for doubtful accounts) 671 699
Receivables from affiliated companies 101 182
Inventory 1,025 948
Regulatory assets (includes amounts related to VIEs) 605 520
Other (includes amounts related to VIEs) 17 72
Total current assets 2,598 2,673
Property, Plant and Equipment    
Cost 47,249 44,741
Accumulated depreciation and amortization (16,047) (15,496)
Net property, plant and equipment 31,202 29,245
Operating lease right-of-use assets, net 141  
Other Noncurrent Assets    
Regulatory assets 3,392 3,457
Nuclear decommissioning trust funds 4,059 3,558
Other (includes amounts related to VIEs) 1,085 1,027
Total other noncurrent assets 8,677 8,042
Total Assets 42,477 39,960
Current Liabilities    
Accounts payable 640 988
Accounts payable to affiliated companies 189 230
Notes payable to affiliated companies 804 439
Taxes accrued 209 171
Interest accrued 106 102
Current maturities of long-term debt (includes amounts related to VIEs) 456 6
Asset retirement obligations 203 290
Regulatory liabilities 191 199
Other 499 571
Total current liabilities 3,297 2,996
Long-Term Debt (includes amounts related to VIEs) 10,208 10,633
Long-Term Debt Payable to Affiliated Companies 300 300
Operating lease liabilities 117  
Other Noncurrent Liabilities    
Deferred income taxes 3,779 3,689
Asset retirement obligations 5,139 3,659
Regulatory liabilities 6,392 5,999
Accrued pension and other post-retirement benefit costs 90 99
Investment tax credits 234 231
Other (includes amounts related to VIEs) 645 671
Total other noncurrent liabilities 16,396 14,348
Equity    
Member's equity 12,283 11,689
Accumulated other comprehensive loss (7) (6)
Total member's equity 12,276 11,683
Total Liabilities and Equity 42,477 39,960
Progress Energy [Member]    
Current Assets    
Cash and cash equivalents 51 67
Receivables (net of allowance for doubtful accounts) 139 220
Receivables of VIEs (net of allowance for doubtful accounts) 998 909
Receivables from affiliated companies 49 168
Inventory 1,480 1,459
Regulatory assets (includes amounts related to VIEs) 1,024 1,137
Other (includes amounts related to VIEs) 107 125
Total current assets 3,848 4,085
Property, Plant and Equipment    
Cost 52,758 50,260
Accumulated depreciation and amortization (16,808) (16,398)
Generation facilities to be retired, net 317 362
Net property, plant and equipment 36,267 34,224
Operating lease right-of-use assets, net 839  
Other Noncurrent Assets    
Goodwill 3,655 3,655
Regulatory assets 6,423 6,564
Nuclear decommissioning trust funds 3,562 3,162
Other (includes amounts related to VIEs) 982 974
Total other noncurrent assets 15,461 14,355
Total Assets 55,576 52,664
Current Liabilities    
Accounts payable 720 1,172
Accounts payable to affiliated companies 235 360
Notes payable to affiliated companies 1,920 1,235
Taxes accrued 191 109
Interest accrued 226 246
Current maturities of long-term debt (includes amounts related to VIEs) 1,026 1,672
Asset retirement obligations 416 514
Regulatory liabilities 250 280
Other 863 821
Total current liabilities 5,847 6,409
Long-Term Debt (includes amounts related to VIEs) 18,023 17,089
Long-Term Debt Payable to Affiliated Companies 150 150
Operating lease liabilities 747  
Other Noncurrent Liabilities    
Deferred income taxes 4,141 3,941
Asset retirement obligations 5,777 4,897
Regulatory liabilities 5,191 5,049
Accrued pension and other post-retirement benefit costs 509 521
Other (includes amounts related to VIEs) 352 351
Total other noncurrent liabilities 16,717 14,759
Equity    
Additional paid-in capital 9,143 9,143
Retained earnings 5,715 5,131
Accumulated other comprehensive loss (21) (20)
Total Duke Energy Corporation stockholders' equity 14,837 14,254
Noncontrolling interests 2 3
Total equity 14,839 14,257
Total Liabilities and Equity 55,576 52,664
Duke Energy Progress [Member]    
Current Assets    
Cash and cash equivalents 28 23
Receivables (net of allowance for doubtful accounts) 53 75
Receivables of VIEs (net of allowance for doubtful accounts) 518 547
Receivables from affiliated companies 40 23
Inventory 980 954
Regulatory assets (includes amounts related to VIEs) 572 703
Other (includes amounts related to VIEs) 34 62
Total current assets 2,225 2,387
Property, Plant and Equipment    
Cost 33,288 31,459
Accumulated depreciation and amortization (11,728) (11,423)
Generation facilities to be retired, net 317 362
Net property, plant and equipment 21,877 20,398
Operating lease right-of-use assets, net 407  
Other Noncurrent Assets    
Regulatory assets 4,124 4,111
Nuclear decommissioning trust funds 2,833 2,503
Other (includes amounts related to VIEs) 586 612
Total other noncurrent assets 7,950 7,226
Total Assets 32,052 30,011
Current Liabilities    
Accounts payable 315 660
Accounts payable to affiliated companies 182 278
Notes payable to affiliated companies 127 294
Taxes accrued 106 53
Interest accrued 110 116
Current maturities of long-term debt (includes amounts related to VIEs) 6 603
Asset retirement obligations 413 509
Regulatory liabilities 167 178
Other 395 408
Total current liabilities 1,821 3,099
Long-Term Debt (includes amounts related to VIEs) 8,893 7,451
Long-Term Debt Payable to Affiliated Companies 150 150
Operating lease liabilities 377  
Other Noncurrent Liabilities    
Deferred income taxes 2,181 2,119
Asset retirement obligations 5,203 4,311
Regulatory liabilities 4,150 3,955
Accrued pension and other post-retirement benefit costs 232 237
Investment tax credits 141 142
Other (includes amounts related to VIEs) 91 106
Total other noncurrent liabilities 12,375 10,870
Equity    
Total member's equity 8,813 8,441
Total Liabilities and Equity 32,052 30,011
Duke Energy Florida [Member]    
Current Assets    
Cash and cash equivalents 16 36
Receivables (net of allowance for doubtful accounts) 84 143
Receivables of VIEs (net of allowance for doubtful accounts) 480 362
Receivables from affiliated companies 18 28
Inventory 499 504
Regulatory assets (includes amounts related to VIEs) 452 434
Other (includes amounts related to VIEs) 46 46
Total current assets 1,595 1,553
Property, Plant and Equipment    
Cost 19,461 18,792
Accumulated depreciation and amortization (5,073) (4,968)
Net property, plant and equipment 14,388 13,824
Operating lease right-of-use assets, net 432  
Other Noncurrent Assets    
Regulatory assets 2,299 2,454
Nuclear decommissioning trust funds 729 659
Other (includes amounts related to VIEs) 311 311
Total other noncurrent assets 3,771 3,424
Total Assets 19,754 18,801
Current Liabilities    
Accounts payable 403 511
Accounts payable to affiliated companies 62 91
Notes payable to affiliated companies 477 108
Taxes accrued 148 74
Interest accrued 70 75
Current maturities of long-term debt (includes amounts related to VIEs) 671 270
Asset retirement obligations 3 5
Regulatory liabilities 83 102
Other 461 406
Total current liabilities 2,378 1,642
Long-Term Debt (includes amounts related to VIEs) 6,542 7,051
Operating lease liabilities 370  
Other Noncurrent Liabilities    
Deferred income taxes 2,105 1,986
Asset retirement obligations 574 586
Regulatory liabilities 1,040 1,094
Accrued pension and other post-retirement benefit costs 248 254
Other (includes amounts related to VIEs) 104 93
Total other noncurrent liabilities 4,441 4,013
Equity    
Member's equity 6,394 6,097
Accumulated other comprehensive loss (1) (2)
Total member's equity 6,393 6,095
Total Liabilities and Equity 19,754 18,801
Duke Energy Ohio [Member]    
Current Assets    
Cash and cash equivalents 8 21
Receivables (net of allowance for doubtful accounts) 80 102
Receivables from affiliated companies 50 114
Inventory 124 126
Regulatory assets (includes amounts related to VIEs) 47 33
Other (includes amounts related to VIEs) 32 24
Total current assets 341 420
Property, Plant and Equipment    
Cost 9,776 9,360
Accumulated depreciation and amortization (2,761) (2,717)
Net property, plant and equipment 7,015 6,643
Operating lease right-of-use assets, net 22  
Other Noncurrent Assets    
Goodwill 920 920
Regulatory assets 545 531
Other (includes amounts related to VIEs) 46 41
Total other noncurrent assets 1,533 1,492
Total Assets 8,889 8,555
Current Liabilities    
Accounts payable 257 316
Accounts payable to affiliated companies 78 78
Notes payable to affiliated companies 203 274
Taxes accrued 135 202
Interest accrued 31 22
Current maturities of long-term debt (includes amounts related to VIEs) 100 551
Asset retirement obligations 6 6
Regulatory liabilities 67 57
Other 76 74
Total current liabilities 953 1,580
Long-Term Debt (includes amounts related to VIEs) 2,384 1,589
Long-Term Debt Payable to Affiliated Companies 25 25
Operating lease liabilities 21  
Other Noncurrent Liabilities    
Deferred income taxes 872 817
Asset retirement obligations 83 87
Regulatory liabilities 802 840
Accrued pension and other post-retirement benefit costs 94 79
Other (includes amounts related to VIEs) 94 93
Total other noncurrent liabilities 1,966 1,916
Equity    
Common stock 762 762
Additional paid-in capital 2,776 2,776
Retained earnings 23 (93)
Total Duke Energy Corporation stockholders' equity 3,561 3,445
Total Liabilities and Equity 8,889 8,555
Duke Energy Indiana [Member]    
Current Assets    
Cash and cash equivalents 12 24
Receivables (net of allowance for doubtful accounts) 49 52
Receivables from affiliated companies 83 122
Inventory 463 422
Regulatory assets (includes amounts related to VIEs) 130 175
Other (includes amounts related to VIEs) 42 35
Total current assets 779 830
Property, Plant and Equipment    
Cost 15,831 15,443
Accumulated depreciation and amortization (5,104) (4,914)
Net property, plant and equipment 10,727 10,529
Operating lease right-of-use assets, net 60  
Other Noncurrent Assets    
Regulatory assets 1,038 982
Other (includes amounts related to VIEs) 203 194
Total other noncurrent assets 1,301 1,176
Total Assets 12,807 12,535
Current Liabilities    
Accounts payable 224 200
Accounts payable to affiliated companies 66 83
Notes payable to affiliated companies 165 167
Taxes accrued 25 43
Interest accrued 59 58
Current maturities of long-term debt (includes amounts related to VIEs) 3 63
Asset retirement obligations 115 109
Regulatory liabilities 24 25
Other 120 107
Total current liabilities 801 855
Long-Term Debt (includes amounts related to VIEs) 3,570 3,569
Long-Term Debt Payable to Affiliated Companies 150 150
Operating lease liabilities 56  
Other Noncurrent Liabilities    
Deferred income taxes 1,084 1,009
Asset retirement obligations 604 613
Regulatory liabilities 1,693 1,722
Accrued pension and other post-retirement benefit costs 142 115
Investment tax credits 147 147
Other (includes amounts related to VIEs) 14 16
Total other noncurrent liabilities 3,740 3,622
Equity    
Total member's equity 4,546 4,339
Total Liabilities and Equity 12,807 12,535
Piedmont Natural Gas [Member]    
Current Assets    
Receivables (net of allowance for doubtful accounts) 100 266
Receivables from affiliated companies 17 22
Notes receivable from affiliated companies 16  
Inventory 33 70
Regulatory assets (includes amounts related to VIEs) 30 54
Other (includes amounts related to VIEs) 57 19
Total current assets 253 431
Property, Plant and Equipment    
Cost 7,966 7,486
Accumulated depreciation and amortization (1,620) (1,575)
Net property, plant and equipment 6,346 5,911
Operating lease right-of-use assets, net 26  
Other Noncurrent Assets    
Goodwill 49 49
Regulatory assets 280 303
Investments in equity method unconsolidated affiliates 81 64
Other (includes amounts related to VIEs) 60 52
Total other noncurrent assets 496 468
Total Assets 7,095 6,810
Current Liabilities    
Accounts payable 156 203
Accounts payable to affiliated companies 52 38
Notes payable to affiliated companies   198
Taxes accrued 23 84
Interest accrued 33 31
Current maturities of long-term debt (includes amounts related to VIEs)   350
Regulatory liabilities 67 37
Other 62 58
Total current liabilities 393 999
Long-Term Debt (includes amounts related to VIEs) 2,384 1,788
Operating lease liabilities 25  
Other Noncurrent Liabilities    
Deferred income taxes 593 551
Asset retirement obligations 19 19
Regulatory liabilities 1,174 1,181
Accrued pension and other post-retirement benefit costs 6 4
Other (includes amounts related to VIEs) 145 177
Total other noncurrent liabilities 1,962 1,932
Equity    
Common stock 1,310 1,160
Retained earnings 1,046 931
Total Duke Energy Corporation stockholders' equity 2,356 2,091
Total Liabilities and Equity $ 7,095 $ 6,810