XML 145 R106.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions (Other Revenue and Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party $ 5,891 $ 5,792 $ 16,679 $ 16,616
Duke Energy Carolinas        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 1,675 1,449 4,640 4,226
Duke Energy Carolinas | Corporate governance and shared service expenses | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 198 193 586 590
Duke Energy Carolinas | Indemnification coverages | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 9 7 26 21
Duke Energy Carolinas | JDA | Duke Energy Progress        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 58 210 121 477
Related party transaction, other revenues from transactions with related party 5 16 26 54
Duke Energy Carolinas | Intercompany natural gas purchases and sales | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 5 5 14 14
Progress Energy        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 3,038 2,917 8,049 7,839
Progress Energy | Corporate governance and shared service expenses | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 172 188 522 568
Progress Energy | Indemnification coverages | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 11 10 35 32
Progress Energy | JDA | Duke Energy Carolinas        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 5 16 26 54
Related party transaction, other revenues from transactions with related party 58 210 121 477
Progress Energy | Intercompany natural gas purchases and sales | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 19 19 56 57
Duke Energy Progress        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 1,392 1,458 3,845 4,047
Duke Energy Progress | Corporate governance and shared service expenses | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 103 111 314 338
Duke Energy Progress | Indemnification coverages | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 5 5 15 15
Duke Energy Progress | JDA | Duke Energy Carolinas        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 5 16 26 54
Related party transaction, other revenues from transactions with related party 58 210 121 477
Duke Energy Progress | Intercompany natural gas purchases and sales | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 19 19 56 57
Duke Energy Florida        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 1,642 1,454 4,192 3,779
Duke Energy Florida | Corporate governance and shared service expenses | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 69 77 208 230
Duke Energy Florida | Indemnification coverages | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 6 5 20 17
Duke Energy Ohio        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 449 479 1,485 1,529
Duke Energy Ohio | Corporate governance and shared service expenses | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 73 87 222 251
Duke Energy Ohio | Indemnification coverages | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 1 2 4 4
Duke Energy Indiana        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 633 913 2,046 2,534
Duke Energy Indiana | Corporate governance and shared service expenses | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 92 115 275 330
Duke Energy Indiana | Indemnification coverages | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 2 2 6 6
Piedmont        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 203 325 781 1,166
Piedmont | Corporate governance and shared service expenses | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 32 37 107 109
Piedmont | Indemnification coverages | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 1 1 3 2
Piedmont | Intercompany natural gas purchases and sales | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party 24 24 70 71
Piedmont | Natural gas storage and transportation costs | Related Party        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party $ 6 $ 6 $ 18 $ 17