XML 133 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies (Narrative) (Details)
$ in Millions
2 Months Ended 3 Months Ended 12 Months Ended
Feb. 11, 2020
claim
Jun. 18, 2018
USD ($)
Apr. 26, 2017
claim
Feb. 28, 2019
USD ($)
Dec. 31, 2019
USD ($)
plant
basin
reactor
claim
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
plant
basin
reactor
claim
Jun. 13, 2019
claim
Dec. 31, 2018
USD ($)
May 16, 2017
claim
Insurance [Abstract]                    
Number of licensed nuclear reactors | reactor         98   98      
Insured public liability limit per nuclear incident         $ 13,900.0   $ 13,900.0      
Excess nuclear liability program coverage         13,500.0   13,500.0      
Pro rata assessment for each reactor owned for each incident exceeding public liability insurance         138.0   138.0      
Annual payment limit to pro rata assessments         20.5   20.5      
Industry aggregate limit         3,200.0   3,200.0      
Sublimit for non-nuclear terrorist events         1,800.0   1,800.0      
Sublimit property damage losses         1,500.0   1,500.0      
Additional nuclear accident limit         $ 1,250.0   $ 1,250.0      
Insurance coverage percentage initial weeks         100.00%   100.00%      
Accidental outage insurance coverage initial weeks             365 days      
Insurance coverage percentage additional weeks         80.00%   80.00%      
Accidental outage insurance coverage additional weeks             770 days      
Weeks of sublimits for accidental outage coverage             728 days      
Sublimit accidental outage recovery         $ 328.0   $ 328.0      
Maximum magnitude of retroactive premiums         10   10      
Maximum period for retroactive premium assessment             6 years      
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Reduction of prior year impairment         $ (14.0) $ 25.0 $ 11.0      
Reserves for legal matters         $ 62.0   $ 62.0   $ 65.0  
Coal Ash Insurance Coverage Litigation                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Number of NC and SC plants with ash basins | plant         15   15      
NCDEQ State Enforcement Actions                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Number of Plants with No Disputed Facts | plant         7   7      
Facilities with ash basins | plant         14   14      
Number of Plants with Disputed Facts | plant         7   7      
Duke Energy Carolinas                    
Insurance [Abstract]                    
Primary nuclear liability program coverage         $ 450.0   $ 450.0      
Max retroactive premium assessments             155.0      
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Reserves for legal matters         2.0   2.0   9.0  
Duke Energy Carolinas | Asbestos Issue                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Asbestos-related injuries and damages reserves         604.0   604.0   630.0  
Reinsurance retention policy, excess retention, amount reinsured             747.0      
Loss contingency, receivable, noncurrent         $ 742.0   $ 742.0   739.0  
Duke Energy Carolinas | Asbestos Issue | Non Malignant Asbestos Claim                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Loss contingency, pending claims, number | claim         123   123      
Asbestos-related injuries and damages reserves         $ 32.0   $ 32.0      
Duke Energy Carolinas | Asbestos Issue | Malignant Asbestos Claim                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Loss contingency, pending claims, number | claim         49   49      
Asbestos-related injuries and damages reserves         $ 16.0   $ 16.0      
Duke Energy Carolinas | McGuire                    
Insurance [Abstract]                    
Number of licensed nuclear reactors | reactor         2   2      
Accidental outage insurance coverage policy limit         $ 490.0   $ 490.0      
Duke Energy Carolinas | Catawba                    
Insurance [Abstract]                    
Number of licensed nuclear reactors | reactor         2,000,000   2,000,000      
Dedicated additional nuclear accident limit         $ 1,250.0   $ 1,250.0      
Additional Non-nuclear accident limit         750.0   750.0      
Accidental outage insurance coverage policy limit         $ 490.0   $ 490.0      
Potential obligation percentage         100.00%   100.00%      
Duke Energy Carolinas | Oconee                    
Insurance [Abstract]                    
Number of licensed nuclear reactors | reactor         3   3      
Additional Non-nuclear accident limit         $ 750.0   $ 750.0      
Accidental outage insurance coverage policy limit         $ 406.0   $ 406.0      
Duke Energy Carolinas and Duke Energy Progress                    
Insurance [Abstract]                    
Number of coal ash basins | basin         9   9      
Duke Energy Carolinas and Duke Energy Progress | Settled agreement                    
Insurance [Abstract]                    
Number of coal ash basins | basin         7   7      
Duke Energy Carolinas and Duke Energy Progress | Allen | Settled agreement                    
Insurance [Abstract]                    
Number of coal ash basins | basin         2   2      
Duke Energy Carolinas and Duke Energy Progress | Belews Creek | Settled agreement                    
Insurance [Abstract]                    
Number of coal ash basins | basin         1   1      
Duke Energy Carolinas and Duke Energy Progress | Mayo | Settled agreement                    
Insurance [Abstract]                    
Number of coal ash basins | basin         1   1      
Duke Energy Carolinas and Duke Energy Progress | Roxboro | Settled agreement                    
Insurance [Abstract]                    
Number of coal ash basins | basin         1   1      
Duke Energy Carolinas and Duke Energy Progress | Rogers | Settled agreement                    
Insurance [Abstract]                    
Number of coal ash basins | basin         2   2      
Duke Energy Carolinas and Duke Energy Progress | Marshall and Roxboro | Settled agreement                    
Insurance [Abstract]                    
Number of coal ash basins | basin         2   2      
Duke Energy Florida                    
Insurance [Abstract]                    
Primary nuclear liability program coverage         $ 100.0   $ 100.0      
Max retroactive premium assessments             1.0      
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Reserves for legal matters         22.0   22.0   24.0  
Duke Energy Florida | Spent Nuclear Fuel Matters                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Damages sought   $ 203.0                
Duke Energy Florida | Fluor Letter Of Credit                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Drawings on credit facility       $ 67.0            
Duke Energy Florida | Crystal River Unit 3                    
Insurance [Abstract]                    
Sublimit property damage losses         50.0   50.0      
Duke Energy Florida | Citrus County Combined Cycle Facility                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Reduction of prior year impairment             36.0      
Progress Energy                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Reduction of prior year impairment         11.0 $ 25.0 36.0      
Reserves for legal matters         55.0   55.0   54.0  
Duke Energy Progress                    
Insurance [Abstract]                    
Primary nuclear liability program coverage         450.0   450.0      
Max retroactive premium assessments             94.0      
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Reserves for legal matters         $ 12.0   $ 12.0   12.0  
Duke Energy Progress | RRBA Federal Citizens Suits                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Loss contingency, pending claims, number | claim                   1
Duke Energy Progress | Spent Nuclear Fuel Matters                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Damages sought   $ 100.0                
Duke Energy Progress | Subsequent Event | RRBA Federal Citizens Suits                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Loss Contingency, Claims Dismissed, Number | claim 3                  
Duke Energy Progress | Robinson                    
Insurance [Abstract]                    
Number of licensed nuclear reactors | reactor         1   1      
Accidental outage insurance coverage policy limit         $ 364.0   $ 364.0      
Duke Energy Progress | Harris                    
Insurance [Abstract]                    
Number of licensed nuclear reactors | reactor         1,000,000   1,000,000      
Accidental outage insurance coverage policy limit         $ 462.0   $ 462.0      
Duke Energy Progress | Brunswick                    
Insurance [Abstract]                    
Number of licensed nuclear reactors | reactor         2   2      
Accidental outage insurance coverage policy limit         $ 462.0   $ 462.0      
Duke Energy Progress | Mayo | RRBA Federal Citizens Suits                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Loss Contingency, Claims Dismissed, Number | claim     4              
Loss contingency, pending claims, number | claim                   2
Duke Energy Progress | Roxboro | RRBA Federal Citizens Suits                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Loss contingency, pending claims, number | claim               2    
Piedmont                    
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]                    
Reserves for legal matters         $ 1.0   $ 1.0   $ 1.0