XML 142 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Regulatory Matters (Duke Energy Ohio - Exit Obligation Rollforward) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Public Utilities, General Disclosures [Line Items]    
Regulatory assets $ 18,130 $ 14,637
Restructuring Reserve [Roll Forward]    
Balance, beginning of period 39 11
Cash Reductions (8) (8)
Balance, end of period 64 39
Duke Energy Ohio    
Public Utilities, General Disclosures [Line Items]    
Regulatory assets $ 684 $ 707