XML 207 R151.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans (Amounts Recognized in Accumulated Other Comprehensive Income and Regulatory Assets and Liabilities) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Net amount recognized in accumulated other comprehensive income [1] $ (6) $ (9) $ 6
Progress Energy      
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Net amount recognized in accumulated other comprehensive income 1 (2) $ (5)
Pension Plan | Qualified Plan      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) (62) (212)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 2 20  
Amortization of prior year service credit 1 1  
Amortization of prior year actuarial losses (11) (15)  
Net amount recognized in accumulated other comprehensive income (8) 6  
Pension Plan | Duke Energy Carolinas | Qualified Plan      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) (39) (156)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year service credit 0 0  
Amortization of prior year actuarial losses 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Pension Plan | Progress Energy | Qualified Plan      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) (26) (79)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 1 1  
Amortization of prior year service credit 0 0  
Amortization of prior year actuarial losses (1) (2)  
Net amount recognized in accumulated other comprehensive income 0 (1)  
Pension Plan | Duke Energy Progress | Qualified Plan      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) (30) (59)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year service credit 0 0  
Amortization of prior year actuarial losses 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Pension Plan | Duke Energy Florida | Qualified Plan      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) 4 (20)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 1 (1)  
Amortization of prior year service credit 0 0  
Amortization of prior year actuarial losses (3) 3  
Net amount recognized in accumulated other comprehensive income (2) 2  
Pension Plan | Duke Energy Ohio | Qualified Plan      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) (2) 12  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year service credit 0 0  
Amortization of prior year actuarial losses 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Pension Plan | Duke Energy Indiana | Qualified Plan      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) 5 22  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year service credit 0 0  
Amortization of prior year actuarial losses 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Pension Plan | Piedmont | Qualified Plan      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) (1) 0  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year service credit 0 0  
Amortization of prior year actuarial losses 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Other Post-Retirement Benefit Plans      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) 9 (127)  
Regulatory liabilities, net increase (decrease) (10) (152)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year actuarial gain (1) 4  
Net amount recognized in accumulated other comprehensive income 1 (4)  
Other Post-Retirement Benefit Plans | Duke Energy Carolinas      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) 0 0  
Regulatory liabilities, net increase (decrease) (7) 1  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year actuarial gain 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Other Post-Retirement Benefit Plans | Progress Energy      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) 9 (127)  
Regulatory liabilities, net increase (decrease) 0 (149)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year actuarial gain 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Other Post-Retirement Benefit Plans | Duke Energy Progress      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) 6 (82)  
Regulatory liabilities, net increase (decrease) 0 (93)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year actuarial gain 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Other Post-Retirement Benefit Plans | Duke Energy Florida      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) 3 (45)  
Regulatory liabilities, net increase (decrease) 0 (56)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year actuarial gain 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Other Post-Retirement Benefit Plans | Duke Energy Ohio      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) 0 0  
Regulatory liabilities, net increase (decrease) 0 (1)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year actuarial gain 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Other Post-Retirement Benefit Plans | Duke Energy Indiana      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) (4) (5)  
Regulatory liabilities, net increase (decrease) (1) (4)  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year actuarial gain 0 0  
Net amount recognized in accumulated other comprehensive income 0 0  
Other Post-Retirement Benefit Plans | Piedmont      
Amounts Recognized in Regulatory Assets and Liabilities [Abstract]      
Regulatory assets, net increase (decrease) 0 0  
Regulatory liabilities, net increase (decrease) 0 3  
Amounts Recognized in Accumulated Other Comprehensive Loss (Income) [Abstract]      
Deferred income tax expense (benefit) 0 0  
Amortization of prior year actuarial gain 0 0  
Net amount recognized in accumulated other comprehensive income $ 0 $ 0  
[1] Net of income tax impacts of approximately $35 million for the year ended December 31, 2020. Tax impacts are immaterial for other periods presented.