XML 211 R150.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Other Disclosures) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - January 1 $ 213 $ 230 $ 540
Gross decreases-tax positions in prior periods (48) (2) (231)
Decreases due to settlements (45) (15) (66)
Reduction due to lapse of statute of limitations (32)   (13)
Total changes (125) (17) (310)
Unrecognized Tax Benefits - December 31 88 213 230
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit 65    
Amount that if recognized, would affect the effective tax rate or regulatory liability 62    
Amount that if recognized, would be recorded as a component of discontinued operations 4    
Income Tax Examination, Penalties and Interest Expense [Abstract]      
Net interest income recognized related to income taxes 12 6 2
Income Tax Examination, Penalties and Interest Accrued [Abstract]      
Interest receivable related to income taxes 3    
Interest payable related to income taxes   13 27
Duke Energy Carolinas [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - January 1 160 171 271
Gross decreases-tax positions in prior periods (45)   (100)
Decreases due to settlements (43) (11)  
Total changes (88) (11) (100)
Unrecognized Tax Benefits - December 31 72 160 171
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit 63    
Amount that if recognized, would affect the effective tax rate or regulatory liability 54    
Income Tax Examination, Penalties and Interest Expense [Abstract]      
Net interest income recognized related to income taxes     2
Net interest expense recognized related to income taxes 1 1  
Income Tax Examination, Penalties and Interest Accrued [Abstract]      
Interest payable related to income taxes 14 13 8
Progress Energy [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - January 1 32 32 131
Gross increases-tax positions in prior periods 1 1  
Gross decreases-tax positions in prior periods     (86)
Decreases due to settlements   (1)  
Reduction due to lapse of statute of limitations (32)   (13)
Total changes (31)   (99)
Unrecognized Tax Benefits - December 31 1 32 32
Amount that if recognized, would affect the effective tax rate or regulatory liability 2    
Income Tax Examination, Penalties and Interest Expense [Abstract]      
Net interest income recognized related to income taxes 2 3 6
Income Tax Examination, Penalties and Interest Accrued [Abstract]      
Interest payable related to income taxes   5 10
Duke Energy Progress [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - January 1 23 22 67
Gross increases-tax positions in prior periods 1 1  
Gross decreases-tax positions in prior periods     (45)
Reduction due to lapse of statute of limitations (21)    
Total changes (20) 1 (45)
Unrecognized Tax Benefits - December 31 3 23 22
Amount that if recognized, would affect the effective tax rate or regulatory liability 3    
Income Tax Examination, Penalties and Interest Expense [Abstract]      
Net interest income recognized related to income taxes 2   7
Net interest expense recognized related to income taxes   1  
Income Tax Examination, Penalties and Interest Accrued [Abstract]      
Interest payable related to income taxes 1 3 2
Duke Energy Florida [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - January 1 8 8 44
Gross decreases-tax positions in prior periods     (37)
Reduction due to lapse of statute of limitations (8)   1
Total changes (8)   (36)
Unrecognized Tax Benefits - December 31   8 8
Amount that if recognized, would affect the effective tax rate or regulatory liability 1    
Income Tax Examination, Penalties and Interest Expense [Abstract]      
Net interest income recognized related to income taxes 1 1  
Income Tax Examination, Penalties and Interest Accrued [Abstract]      
Interest payable related to income taxes   5 7
Duke Energy Ohio [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - January 1     36
Gross decreases-tax positions in prior periods     (36)
Total changes     (36)
Income Tax Examination, Penalties and Interest Expense [Abstract]      
Net interest income recognized related to income taxes   4 4
Duke Energy Indiana [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - January 1 1 1 32
Gross decreases-tax positions in prior periods     (31)
Total changes     (31)
Unrecognized Tax Benefits - December 31 1 1 1
Amount that if recognized, would affect the effective tax rate or regulatory liability 2    
Income Tax Examination, Penalties and Interest Expense [Abstract]      
Net interest income recognized related to income taxes 1 4 $ 1
Income Tax Examination, Penalties and Interest Accrued [Abstract]      
Interest receivable related to income taxes $ 3 $ 2