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Business Segments (Tables)
 9 Months Ended
Sep. 30, 2020
Segment Reporting Information [Line Items]  
Business Segment Data
Business segment information is presented in the following tables. Segment assets presented exclude intercompany assets.
 
Three Months Ended September 30, 2020
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
6,371

 
$
217

 
$
126

 
$
6,714

 
$
7

 
$
—

 
$
6,721

Intersegment revenues
8

 
24

 
—

 
32

 
17

 
(49
)
 
—

Total revenues
$
6,379

 
$
241

 
$
126

 
$
6,746

 
$
24

 
$
(49
)
 
$
6,721

Segment income (loss)(a)(b)
$
1,381

 
$
(73
)
 
$
60

 
$
1,368

 
$
(103
)
 
$
—

 
$
1,265

Less: Noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
70

Add: Preferred stock dividend
 
 
 
 
 
 
 
 
 
 
 
 
39

Net Income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,234

Segment assets
$
138,142

 
$
13,343

 
$
6,541

 
$
158,026

 
$
3,387

 
$
(4
)
 
$
161,409


 
Three Months Ended September 30, 2019
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
6,569

 
$
225

 
$
138

 
$
6,932

 
$
8

 
$
—

 
$
6,940

Intersegment revenues
8

 
24

 
—

 
32

 
17

 
(49
)
 
—

Total revenues
$
6,577

 
$
249

 
$
138

 
$
6,964

 
$
25

 
$
(49
)
 
$
6,940

Segment income (loss)(c)
$
1,385

 
$
26

 
$
40

 
$
1,451

 
$
(124
)
 
$
—

 
$
1,327

Less: Noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
19

Add: Preferred stock dividend
 
 
 
 
 
 
 
 
 
 
 
 
15

Net Income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,323


(a)
Electric Utilities and Infrastructure includes $19 million recorded within Impairment charges and $8 million recorded within Operations, maintenance and other on the Duke Energy Carolinas' Condensed Consolidated Statements of Operations related to a partial settlement in the Duke Energy Carolinas' 2019 North Carolina rate case and $8 million recorded within Operations, maintenance and other on Duke Energy Progress' Condensed Consolidated Statements of Operation related to a partial settlement in the Duke Energy Progress' 2019 North Carolina rate case. See Note 3 for more information. Additionally, Electric Utilities and Infrastructure includes $5 million of Impairment charges related to gas pipeline assets recorded on Duke Energy Progress' Condensed Consolidated Statements of Operations.
(b)
Gas Utilities and Infrastructure includes $78 million recorded within Equity in (losses) earnings of unconsolidated affiliates on the Condensed Consolidated Statements of Operations and $7 million in Impairment charges recorded on the Piedmont Condensed Consolidated Statements of Operations related to gas pipeline investments.
(c)
Electric Utilities and Infrastructure includes a $25 million reduction of a prior year impairment recorded at Citrus County CC related to the plant's cost cap and is recorded within Impairment charges on Duke Energy Florida's Condensed Consolidated Statements of Operations.
 
Nine Months Ended September 30, 2020
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
16,571

 
$
1,122

 
$
378

 
$
18,071

 
$
20

 
$
—

 
$
18,091

Intersegment revenues
25

 
72

 
—

 
97

 
53

 
(150
)
 
—

Total revenues
$
16,596

 
$
1,194

 
$
378

 
$
18,168

 
$
73

 
$
(150
)
 
$
18,091

Segment income (loss)(a)(b)(c)
$
2,839

 
$
(1,400
)
 
$
207

 
$
1,646

 
$
(299
)
 
$
—

 
$
1,347

Less: Noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
208

Add: Preferred stock dividend
 
 
 
 
 
 
 
 
 
 
 
 
93

Net Income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,232

 
Nine Months Ended September 30, 2019
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
17,357

 
$
1,239

 
$
362

 
$
18,958

 
$
18

 
$
—

 
$
18,976

Intersegment revenues
24

 
72

 
—

 
96

 
53

 
(149
)
 
—

Total revenues
$
17,381

 
$
1,311

 
$
362

 
$
19,054

 
$
71

 
$
(149
)
 
$
18,976

Segment income (loss)(d)
$
2,944

 
$
292

 
$
139

 
$
3,375

 
$
(328
)
 
$
—

 
$
3,047

Less: Noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
110

Add: Preferred stock dividend
 
 
 
 
 
 
 
 
 
 
 
 
27

Net Income
 
 
 
 
 
 
 
 
 
 
 
 
$
2,964

(a)
Electric Utilities and Infrastructure includes $19 million recorded within Impairment charges and $8 million recorded within Operations, maintenance and other on the Duke Energy Carolinas' Condensed Consolidated Statements of Operations related to a partial settlement in the Duke Energy Carolinas' 2019 North Carolina rate case and $8 million recorded within Operations, maintenance and other on Duke Energy Progress' Condensed Consolidated Statements of Operation related to a partial settlement in the Duke Energy Progress' 2019 North Carolina rate case. See Note 3 for more information. Additionally, Electric Utilities and Infrastructure includes $5 million of Impairment charges related to gas pipeline assets recorded on Duke Energy Progress' Condensed Consolidated Statements of Operations.
(b)
Gas Utilities and Infrastructure includes $2.1 billion recorded within Equity in (losses) earnings of unconsolidated affiliates on the Condensed Consolidated Statements of Operations and $7 million of Impairment charges recorded on the Piedmont Condensed Consolidated Statements of Operations related to gas pipeline investments. See Notes 3 and 12 for additional information.
(c)
Other includes a $98 million reversal, included in Operations, maintenance and other on the Condensed Consolidated Statements of Operations, of 2018 severance costs due to a partial settlement in the Duke Energy Carolinas' 2019 North Carolina rate case. See Note 3 for additional information.
(d)
Electric Utilities and Infrastructure includes a $25 million reduction of a prior year impairment recorded at Citrus County CC related to the plant's costs cap and is recorded within Impairment charges on Duke Energy Florida's Condensed Consolidated Statements of Operations.
Duke Energy Ohio  
Segment Reporting Information [Line Items]  
Business Segment Data
 
Three Months Ended September 30, 2020
 
Electric

 
Gas

 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Eliminations

 
Total

Total revenues
$
394

 
$
79

 
$
473

 
$
—

 
$
—

 
$
473

Segment income/Net income
$
63

 
$
9

 
$
72

 
$
(2
)
 
$
—

 
$
70

Segment assets
$
6,448

 
$
3,297

 
$
9,745

 
$
27

 
$
(23
)
 
$
9,749

 
Three Months Ended September 30, 2019
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Total

Total revenues
$
408

 
$
81

 
$
489

 
$
—

 
$
489

Segment income/Net income
$
62

 
$
13

 
$
75

 
$
(1
)
 
$
74


 
Nine Months Ended September 30, 2020
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Total

Total revenues
$
1,070

 
$
324

 
$
1,394

 
$
—

 
$
1,394

Segment income/Net (loss) income
$
137

 
$
68

 
$
205

 
$
(4
)
 
$
201

 
Nine Months Ended September 30, 2019
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Total

Total revenues
$
1,099

 
$
354

 
$
1,453

 
$
—

 
$
1,453

Segment income/Net (loss) income
$
129

 
$
65

 
$
194

 
$
(4
)
 
$
190