XML 99 R76.htm IDEA: XBRL DOCUMENT v3.19.3
Derivatives and Hedging (Schedule of Offsetting Assets) (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized $ 31 $ 57
Net amounts recognized on the Condensed Consolidated Balance Sheet 31 57
Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 31 38
Gross amounts offset (5) (3)
Net amounts recognized on the Condensed Consolidated Balance Sheet 26 35
Noncurrent Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized   19
Gross amounts offset   (3)
Net amounts recognized on the Condensed Consolidated Balance Sheet   16
Duke Energy Carolinas [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized   3
Net amounts recognized on the Condensed Consolidated Balance Sheet   3
Duke Energy Carolinas [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized   2
Gross amounts offset   (2)
Duke Energy Carolinas [Member] | Noncurrent Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized   1
Gross amounts offset   (1)
Progress Energy [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 5 4
Net amounts recognized on the Condensed Consolidated Balance Sheet 5 4
Progress Energy [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 5 2
Gross amounts offset (5) (2)
Progress Energy [Member] | Noncurrent Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized   2
Gross amounts offset   (2)
Duke Energy Progress [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized   4
Net amounts recognized on the Condensed Consolidated Balance Sheet   4
Duke Energy Progress [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized   2
Gross amounts offset   (2)
Duke Energy Progress [Member] | Noncurrent Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized   2
Gross amounts offset   (2)
Duke Energy Florida [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 5  
Net amounts recognized on the Condensed Consolidated Balance Sheet 5  
Duke Energy Florida [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 5  
Gross amounts offset (5)  
Duke Energy Ohio [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 5 6
Duke Energy Ohio [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 5 6
Net amounts recognized on the Condensed Consolidated Balance Sheet 5 6
Duke Energy Indiana [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 16 23
Net amounts recognized on the Condensed Consolidated Balance Sheet 16 23
Duke Energy Indiana [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 16 23
Net amounts recognized on the Condensed Consolidated Balance Sheet 16 23
Piedmont Natural Gas [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 2 3
Net amounts recognized on the Condensed Consolidated Balance Sheet 2 3
Piedmont Natural Gas [Member] | Current Assets, Other [Member]    
Offsetting Derivative Assets [Abstract]    
Gross amounts recognized 2 3
Net amounts recognized on the Condensed Consolidated Balance Sheet $ 2 $ 3