XML 146 R107.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Intercompany Income Taxes) (Details) - Affiliated Entity - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Duke Energy Carolinas    
Related Party Transaction [Line Items]    
Intercompany income tax receivable $ 80  
Intercompany income tax payable   $ 62
Progress Energy    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 114  
Duke Energy Progress    
Related Party Transaction [Line Items]    
Intercompany income tax payable 33 84
Duke Energy Florida    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 102 40
Duke Energy Ohio    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 14 19
Duke Energy Indiana    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 27  
Intercompany income tax payable   10
Piedmont    
Related Party Transaction [Line Items]    
Intercompany income tax receivable $ 25  
Intercompany income tax payable   $ 27