XML 85 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Organization and Basis of Presentation (Confirmed Obligations) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Duke Energy (Parent)        
Contractual Obligations [Roll Forward]        
Confirmed obligations at beginning of period $ 52 $ 19 $ 87 $ 19
Invoices confirmed during the period 55 64 114 95
Confirmed invoices paid during the period (67) (37) (161) (68)
Confirmed obligations at end of period 40 46 40 46
Duke Energy Carolinas        
Contractual Obligations [Roll Forward]        
Confirmed obligations at beginning of period 7 1 6  
Invoices confirmed during the period 10 12 20 14
Confirmed invoices paid during the period (12) (4) (21) (5)
Confirmed obligations at end of period 5 9 5 9
Progress Energy        
Contractual Obligations [Roll Forward]        
Confirmed obligations at beginning of period 15 9 19 9
Invoices confirmed during the period 20 20 42 31
Confirmed invoices paid during the period (21) (18) (47) (29)
Confirmed obligations at end of period 14 11 14 11
Duke Energy Progress        
Contractual Obligations [Roll Forward]        
Confirmed obligations at beginning of period 6 1 8  
Invoices confirmed during the period 12 8 23 10
Confirmed invoices paid during the period (6) (6) (19) (7)
Confirmed obligations at end of period 12 3 12 3
Duke Energy Florida        
Contractual Obligations [Roll Forward]        
Confirmed obligations at beginning of period 9 8 11 9
Invoices confirmed during the period 8 12 19 21
Confirmed invoices paid during the period (15) (12) (28) (22)
Confirmed obligations at end of period 2 8 2 8
Duke Energy Ohio        
Contractual Obligations [Roll Forward]        
Confirmed obligations at beginning of period   4 5 6
Invoices confirmed during the period 2 9 3 15
Confirmed invoices paid during the period   (4) (6) (12)
Confirmed obligations at end of period 2 9 2 9
Duke Energy Indiana        
Contractual Obligations [Roll Forward]        
Confirmed obligations at beginning of period   1    
Invoices confirmed during the period   (1)   1
Confirmed invoices paid during the period       (1)
Piedmont        
Contractual Obligations [Roll Forward]        
Confirmed obligations at beginning of period 29 5 57 4
Invoices confirmed during the period 24 23 49 34
Confirmed invoices paid during the period (34) (11) (87) (21)
Confirmed obligations at end of period $ 19 $ 17 $ 19 $ 17