XML 129 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Dispositions (Narrative) (Details)
$ in Millions
1 Months Ended 12 Months Ended
Jul. 01, 2023
USD ($)
Sep. 08, 2021
USD ($)
Jan. 28, 2021
USD ($)
closing
Dec. 31, 2022
USD ($)
Nov. 30, 2022
Units
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Long-Term Debt       $ 67,061   $ 67,061 $ 60,448
Sale of noncontrolling interest [1]           1,034 999
Noncontrolling Interests              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Sale of noncontrolling interest [1]           $ 569 454
Duke Energy Indiana | Noncontrolling Interests              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Percentage sold     19.90%        
Number of closings | closing     2        
Value of sale of parent interest   $ 1,030 $ 2,050 $ 1,030      
Ownership interest sold (as a percentage)   11.05%   8.85%   8.85%  
Proceed of purchase price for exchange in interest   50.00%          
Transaction costs   $ 27   $ 6      
Sale of noncontrolling interest   $ 545   492      
Commercial Renewables Disposal Groups | Discontinued Operations, Held-for-sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of disposal groups | Units         2    
Noncontrolling interest balance       1,600   $ 1,600  
Gain on disposal       72   72  
Contract adjustments       95   95  
Receivables, net       107   107 $ 87
Commercial Renewables Disposal Groups | Discontinued Operations, Held-for-sale | Forecast              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Loss on extinguishment of debt $ 100            
Commercial Renewables Disposal Groups | Discontinued Operations, Held-for-sale | Duke              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Gain on disposal       54   54  
Commercial Renewables Disposal Groups | Discontinued Operations, Held-for-sale | Duke | Forecast              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Loss on extinguishment of debt $ 55            
Commercial Renewables Disposal Groups | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Duke              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Long-Term Debt       $ 1,500   $ 1,500  
[1] Relates primarily to the sale of a noncontrolling interest in Duke Energy Indiana. See Note 2 for additional discussion.