XML 144 R103.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Related Party Transactions (Intercompany Income Taxes) (Details) - Related Party - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Duke Energy Carolinas    
Related Party Transaction [Line Items]    
Intercompany income tax receivable $ 0 $ 0
Intercompany income tax payable 39 81
Progress Energy    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 0 0
Intercompany income tax payable 30 92
Duke Energy Progress    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 0 0
Intercompany income tax payable 69 94
Duke Energy Florida    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 0 0
Intercompany income tax payable 31 114
Duke Energy Ohio    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 0 91
Intercompany income tax payable 15 0
Duke Energy Indiana    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 9 53
Intercompany income tax payable 0 0
Piedmont    
Related Party Transaction [Line Items]    
Intercompany income tax receivable 0 0
Intercompany income tax payable $ 76 $ 57