XML 115 R152.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefit Plans (Components of Net Periodic Pension Costs) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Pension Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Amortization of Regulatory Asset $ 4 $ 5 $ 7
Pension Plan | Qualified Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 158 182  
Service cost 150 174 159
Interest cost 317 299 328
Expected return on plan assets (567) (559) (545)
Amortization of actuarial loss (gain) 108 132 146
Amortization of prior service cost (credit) (32) (32) (24)
Settlement charge     12
Other 6   8
Net periodic costs (10) 22 84
Pension Plan | Duke Energy Carolinas | Qualified Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 49 58  
Service cost 47 56 48
Interest cost 75 72 79
Expected return on plan assets (147) (147) (142)
Amortization of actuarial loss (gain) 24 29 31
Amortization of prior service cost (credit) (8) (8) (8)
Settlement charge     0
Other 2   2
Net periodic costs (5) 4 10
Pension Plan | Progress Energy | Qualified Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 46 51  
Service cost 43 49 45
Interest cost 100 94 100
Expected return on plan assets (178) (178) (167)
Amortization of actuarial loss (gain) 39 44 52
Amortization of prior service cost (credit) (3) (3) (3)
Settlement charge     0
Other 1   2
Net periodic costs 5 8 29
Pension Plan | Duke Energy Progress | Qualified Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 26 29  
Service cost 25 28 26
Interest cost 45 43 47
Expected return on plan assets (88) (85) (82)
Amortization of actuarial loss (gain) 15 21 23
Amortization of prior service cost (credit) (2) (2) (2)
Settlement charge     0
Other 1   1
Net periodic costs (3) 6 13
Pension Plan | Duke Energy Florida | Qualified Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 20 22  
Service cost 18 21 19
Interest cost 54 50 53
Expected return on plan assets (89) (91) (85)
Amortization of actuarial loss (gain) 24 23 29
Amortization of prior service cost (credit) (1) (1) (1)
Settlement charge     0
Other 0   1
Net periodic costs 8 3 16
Pension Plan | Duke Energy Ohio      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Amortization of Regulatory Asset 2 2 3
Pension Plan | Duke Energy Ohio | Qualified Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 4 5  
Service cost 4 5 4
Interest cost 18 17 18
Expected return on plan assets (28) (28) (27)
Amortization of actuarial loss (gain) 4 5 5
Amortization of prior service cost (credit) 0 0 (1)
Settlement charge     0
Other 2   0
Net periodic costs 0 (1) (1)
Pension Plan | Duke Energy Indiana | Qualified Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 9 11  
Service cost 8 10 9
Interest cost 26 23 26
Expected return on plan assets (43) (42) (42)
Amortization of actuarial loss (gain) 8 10 12
Amortization of prior service cost (credit) (2) (2) (2)
Settlement charge     0
Other 0   1
Net periodic costs (2) 0 4
Pension Plan | Piedmont | Qualified Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 5 7  
Service cost 5 7 10
Interest cost 10 11 14
Expected return on plan assets (22) (22) (24)
Amortization of actuarial loss (gain) 8 11 11
Amortization of prior service cost (credit) (9) (10) (2)
Settlement charge     12
Other 0   1
Net periodic costs (8) (3) 22
Other Post-Retirement Benefit Plans      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 4 6 4
Interest cost 30 28 34
Expected return on plan assets (12) (13) (14)
Amortization of actuarial loss (gain) 4 6 10
Amortization of prior service cost (credit) (19) (19) (115)
Curtailment credit     (30)
Net periodic costs 7 8 (111)
Amortization of Regulatory Asset 6 7 7
Other Post-Retirement Benefit Plans | Duke Energy Carolinas      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 1 1 1
Interest cost 7 7 8
Expected return on plan assets (7) (8) (8)
Amortization of actuarial loss (gain) 2 3 (2)
Amortization of prior service cost (credit) (5) (5) (10)
Curtailment credit     (4)
Net periodic costs (2) (2) (15)
Other Post-Retirement Benefit Plans | Progress Energy      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 1 1 0
Interest cost 12 12 13
Expected return on plan assets 0 0 0
Amortization of actuarial loss (gain) 1 1 21
Amortization of prior service cost (credit) (8) (8) (84)
Curtailment credit     (16)
Net periodic costs 6 6 (66)
Other Post-Retirement Benefit Plans | Duke Energy Progress      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 0 0 0
Interest cost 7 6 7
Expected return on plan assets 0 0 0
Amortization of actuarial loss (gain) 0 1 12
Amortization of prior service cost (credit) (1) (1) (54)
Net periodic costs 6 6 (35)
Other Post-Retirement Benefit Plans | Duke Energy Florida      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 1 1 0
Interest cost 5 6 6
Expected return on plan assets 0 0 0
Amortization of actuarial loss (gain) 1 0 9
Amortization of prior service cost (credit) (7) (7) (30)
Curtailment credit     (16)
Net periodic costs 0 0 (31)
Other Post-Retirement Benefit Plans | Duke Energy Ohio      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 0 1 0
Interest cost 1 1 1
Expected return on plan assets 0 0 0
Amortization of actuarial loss (gain) 0 0 (2)
Amortization of prior service cost (credit) (1) (1) 0
Curtailment credit     (2)
Net periodic costs 0 1 (3)
Amortization of Regulatory Asset 2 2 2
Other Post-Retirement Benefit Plans | Duke Energy Indiana      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 1 1 0
Interest cost 3 3 3
Expected return on plan assets 0 0 (1)
Amortization of actuarial loss (gain) 4 4 (1)
Amortization of prior service cost (credit) (1) (1) (1)
Curtailment credit     (2)
Net periodic costs 7 7 (2)
Other Post-Retirement Benefit Plans | Piedmont      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 0 1 1
Interest cost 1 1 1
Expected return on plan assets (1) (2) (2)
Amortization of actuarial loss (gain) 0 0 1
Amortization of prior service cost (credit) (2) (2) 0
Curtailment credit     0
Net periodic costs $ (2) $ (2) $ 1