XML 141 R102.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Retirement Obligations (ARO by Category) (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Asset Retirement Obligations [Line Items]    
Total ARO $ 12,950 $ 12,776
Less: Current portion 798 647
Total noncurrent ARO 12,152 12,129
Duke Energy Carolinas    
Asset Retirement Obligations [Line Items]    
Total ARO 5,393 5,301
Less: Current portion 278 249
Total noncurrent ARO 5,115 5,052
Progress Energy    
Asset Retirement Obligations [Line Items]    
Total ARO 6,203 6,112
Less: Current portion 311 275
Total noncurrent ARO 5,892 5,837
Duke Energy Progress    
Asset Retirement Obligations [Line Items]    
Total ARO 5,839 5,675
Less: Current portion 310 274
Total noncurrent ARO 5,529 5,401
Duke Energy Florida    
Asset Retirement Obligations [Line Items]    
Total ARO 364 437
Less: Current portion 1 1
Total noncurrent ARO 363 436
Duke Energy Ohio    
Asset Retirement Obligations [Line Items]    
Total ARO 155 136
Less: Current portion 23 13
Total noncurrent ARO 132 123
Duke Energy Indiana    
Asset Retirement Obligations [Line Items]    
Total ARO 958 987
Less: Current portion 185 110
Total noncurrent ARO 773 877
Piedmont    
Asset Retirement Obligations [Line Items]    
Total ARO 23 22
Total noncurrent ARO 23 $ 22
Decommissioning of nuclear power facilities    
Asset Retirement Obligations [Line Items]    
Total ARO 7,206  
Decommissioning of nuclear power facilities | Duke Energy Carolinas    
Asset Retirement Obligations [Line Items]    
Total ARO 2,968  
Decommissioning of nuclear power facilities | Progress Energy    
Asset Retirement Obligations [Line Items]    
Total ARO 4,202  
Decommissioning of nuclear power facilities | Duke Energy Progress    
Asset Retirement Obligations [Line Items]    
Total ARO 3,908  
Decommissioning of nuclear power facilities | Duke Energy Florida    
Asset Retirement Obligations [Line Items]    
Total ARO 294  
Closure of ash impoundments    
Asset Retirement Obligations [Line Items]    
Total ARO 5,293  
Closure of ash impoundments | Duke Energy Carolinas    
Asset Retirement Obligations [Line Items]    
Total ARO 2,360  
Closure of ash impoundments | Progress Energy    
Asset Retirement Obligations [Line Items]    
Total ARO 1,914  
Closure of ash impoundments | Duke Energy Progress    
Asset Retirement Obligations [Line Items]    
Total ARO 1,885  
Closure of ash impoundments | Duke Energy Florida    
Asset Retirement Obligations [Line Items]    
Total ARO 29  
Closure of ash impoundments | Duke Energy Ohio    
Asset Retirement Obligations [Line Items]    
Total ARO 99  
Closure of ash impoundments | Duke Energy Indiana    
Asset Retirement Obligations [Line Items]    
Total ARO 919  
Other    
Asset Retirement Obligations [Line Items]    
Total ARO 451  
Other | Duke Energy Carolinas    
Asset Retirement Obligations [Line Items]    
Total ARO 65  
Other | Progress Energy    
Asset Retirement Obligations [Line Items]    
Total ARO 87  
Other | Duke Energy Progress    
Asset Retirement Obligations [Line Items]    
Total ARO 46  
Other | Duke Energy Florida    
Asset Retirement Obligations [Line Items]    
Total ARO 41  
Other | Duke Energy Ohio    
Asset Retirement Obligations [Line Items]    
Total ARO 56  
Other | Duke Energy Indiana    
Asset Retirement Obligations [Line Items]    
Total ARO 39  
Other | Piedmont    
Asset Retirement Obligations [Line Items]    
Total ARO $ 23