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Acquisitions and Dispositions (Tables)
6 Months Ended
Jun. 30, 2016
Business Combinations [Abstract]  
Income Statement Disclosures
The following table presents the results of discontinued operations for the three and six months ended June 30, 2015.
 
Three Months Ended
 
Six Months Ended
 
June 30, 2015
 
June 30, 2015
 
 
 
Duke

 
 
 
Duke

 
Duke

 
Energy

 
Duke

 
Energy

(in millions)
Energy

 
Ohio

 
Energy

 
Ohio

Operating Revenues
$

 
$

 
$
543

 
$
412

Gain (Loss) on disposition
6

 

 
(37
)
 
(44
)
 
 
 
 
 
 
 
 
(Loss) Income before income taxes(a)
$
(80
)
 
$
(88
)
 
$
67

 
$
52

Income tax (benefit) expense
(21
)
 
(23
)
 
30

 
27

(Loss) Income from discontinued operations of the Disposal Group
(59
)
 
(65
)
 
37

 
25

Other, net of tax(b)
2

 

 
(3
)
 

(Loss) Income from Discontinued Operations, net of tax
$
(57
)
 
$
(65
)
 
$
34

 
$
25

(a)
The (Loss) Income before income taxes includes the pretax impact of a $71 million and $81 million charge for the agreement in principle reached in a lawsuit related to the Disposal Group for the three and six months ended June 30, 2015, respectively. Refer to Note 5 for further information related to the lawsuit.
(b)
Relates to discontinued operations of businesses not related to the Disposal Group and includes indemnifications provided for certain legal, tax and environmental matters, and foreign currency translation adjustments.