XML 229 R173.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Other Disclosures) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits – January 1   $ 51 $ 125 $ 126
Gross decreases – tax positions in prior periods(a)     (86) (2)
Gross increases – current period tax positions   14 12 4
Reduction due to lapse of statute of limitations       (3)
Total changes   14 (74) (1)
Unrecognized tax benefits – December 31 $ 51 65 51 125
Amount that if recognized, would affect the effective tax rate or regulatory liability   59    
Federal capital gain 426      
Duke Energy Carolinas        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits – January 1   13 10 8
Gross increases – current period tax positions   4 3 2
Total changes   4 3 2
Unrecognized tax benefits – December 31 13 17 13 10
Amount that if recognized, would affect the effective tax rate or regulatory liability   17    
Progress Energy        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits – January 1   15 10 9
Gross increases – current period tax positions   4 5 1
Total changes   4 5 1
Unrecognized tax benefits – December 31 15 19 15 10
Amount that if recognized, would affect the effective tax rate or regulatory liability   18    
Duke Energy Progress        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits – January 1   10 6 6
Gross increases – current period tax positions   3 4  
Total changes   3 4  
Unrecognized tax benefits – December 31 10 13 10 6
Amount that if recognized, would affect the effective tax rate or regulatory liability   13    
Duke Energy Florida        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits – January 1   4 3 3
Gross increases – current period tax positions   1 1  
Total changes   1 1  
Unrecognized tax benefits – December 31 4 5 4 3
Amount that if recognized, would affect the effective tax rate or regulatory liability   5    
Duke Energy Ohio        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits – January 1   1 1 1
Unrecognized tax benefits – December 31 1 1 1 1
Amount that if recognized, would affect the effective tax rate or regulatory liability   1    
Duke Energy Indiana        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits – January 1   2 1 1
Gross increases – current period tax positions     1  
Total changes     1  
Unrecognized tax benefits – December 31 2 2 2 1
Amount that if recognized, would affect the effective tax rate or regulatory liability   2    
Piedmont        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits – January 1   4 1 4
Gross increases – current period tax positions   5 3  
Reduction due to lapse of statute of limitations       (3)
Total changes   5 3 (3)
Unrecognized tax benefits – December 31 $ 4 9 $ 4 $ 1
Amount that if recognized, would affect the effective tax rate or regulatory liability   $ 8