XML 164 R108.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Schedule of Intangible Assets) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount $ 355 $ 305
Accumulated amortization (60) (56)
Total intangible assets, net 295 249
Emission allowances    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 8 18
Renewable energy certificates    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 196 172
Natural gas, coal and power contracts    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 24 24
Accumulated amortization (23) (21)
Renewable operating and development projects    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 107 89
Accumulated amortization (34) (34)
Other    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 20 2
Accumulated amortization (3) (1)
Duke Energy Carolinas    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 65 53
Total intangible assets, net 65 53
Duke Energy Carolinas | Renewable energy certificates    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 65 53
Progress Energy    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 135 123
Total intangible assets, net 135 123
Progress Energy | Emission allowances    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 5 5
Progress Energy | Renewable energy certificates    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 130 118
Duke Energy Progress    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 132 120
Total intangible assets, net 132 120
Duke Energy Progress | Emission allowances    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 2 2
Duke Energy Progress | Renewable energy certificates    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 130 118
Duke Energy Florida    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 3 3
Total intangible assets, net 3 3
Duke Energy Florida | Emission allowances    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 3 3
Duke Energy Ohio    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 1 1
Total intangible assets, net 1 1
Duke Energy Ohio | Renewable energy certificates    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 1 1
Duke Energy Indiana    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 26 36
Accumulated amortization (23) (21)
Total intangible assets, net 3 15
Duke Energy Indiana | Emission allowances    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 2 12
Duke Energy Indiana | Natural gas, coal and power contracts    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 24 24
Accumulated amortization $ (23) $ (21)