XML 169 R146.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Severance (Rollforward) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Restructuring Reserve [Roll Forward]  
Balance, beginning of period $ 205
Provision/adjustments 24
Cash reductions (188)
Balance, end of period 41
Duke Energy Carolinas  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 100
Provision/adjustments 4
Cash reductions (93)
Balance, end of period 11
Progress Energy  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 51
Provision/adjustments 11
Cash reductions (49)
Balance, end of period 13
Duke Energy Progress  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 41
Provision/adjustments 2
Cash reductions (37)
Balance, end of period 6
Duke Energy Florida  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 9
Provision/adjustments 10
Cash reductions (12)
Balance, end of period 7
Duke Energy Ohio  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 2
Provision/adjustments 1
Cash reductions (2)
Balance, end of period 1
Duke Energy Indiana  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 2
Provision/adjustments 1
Cash reductions (1)
Balance, end of period $ 2