XML 201 R146.htm IDEA: XBRL DOCUMENT v3.24.0.1
Asset Retirement Obligations (Rollforward) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Asset Retirement Obligation [Line Items]    
Beginning Balance $ 12,728 $ 12,600
Accretion expense 523 501
Liabilities settled (758) (680)
Liabilities incurred in the current year 29 22
Revisions in estimates of cash flows (3,366) 285
Ending Balance 9,156 12,728
Duke Energy Carolinas    
Asset Retirement Obligation [Line Items]    
Beginning Balance 5,382 5,301
Accretion expense 254 242
Liabilities settled (256) (234)
Liabilities incurred in the current year 3  
Revisions in estimates of cash flows (1,370) 73
Ending Balance 4,013 5,382
Progress Energy    
Asset Retirement Obligation [Line Items]    
Beginning Balance 6,181 6,112
Accretion expense 237 229
Liabilities settled (379) (334)
Liabilities incurred in the current year 21 18
Revisions in estimates of cash flows (1,915) 156
Ending Balance 4,145 6,181
Duke Energy Progress    
Asset Retirement Obligation [Line Items]    
Beginning Balance 5,823 5,675
Accretion expense 225 215
Liabilities settled (292) (228)
Liabilities incurred in the current year 6  
Revisions in estimates of cash flows (1,892) 161
Ending Balance 3,870 5,823
Duke Energy Florida    
Asset Retirement Obligation [Line Items]    
Beginning Balance 358 437
Accretion expense 12 14
Liabilities settled (87) (106)
Liabilities incurred in the current year 15 18
Revisions in estimates of cash flows (23) (5)
Ending Balance 275 358
Duke Energy Ohio    
Asset Retirement Obligation [Line Items]    
Beginning Balance 154 136
Accretion expense 7 6
Liabilities settled (15) (13)
Liabilities incurred in the current year 1  
Revisions in estimates of cash flows (11) 25
Ending Balance 136 154
Duke Energy Indiana    
Asset Retirement Obligation [Line Items]    
Beginning Balance 951 987
Accretion expense 33 30
Liabilities settled (108) (98)
Liabilities incurred in the current year 4 5
Revisions in estimates of cash flows (71) 27
Ending Balance 809 951
Piedmont    
Asset Retirement Obligation [Line Items]    
Beginning Balance 26 22
Accretion expense 1 1
Revisions in estimates of cash flows (1) 3
Ending Balance $ 26 $ 26