XML 91 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Schedule of Environmental Loss Contingencies) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Environmental Matters Details [Line Items]    
Environmental Exit Costs, Reasonably Possible Additional Loss $ 75  
Accrual for Environmental Loss Contingencies [Roll Forward]    
Beginning balance 97 $ 97
Provisions/adjustments 28 5
Cash reductions (7) (4)
Ending balance 118 98
Duke Energy Carolinas [Member]    
Environmental Matters Details [Line Items]    
Environmental Exit Costs, Reasonably Possible Additional Loss 22  
Accrual for Environmental Loss Contingencies [Roll Forward]    
Beginning balance 10 10
Provisions/adjustments 3  
Cash reductions (2)  
Ending balance 11 10
Progress Energy [Member]    
Accrual for Environmental Loss Contingencies [Roll Forward]    
Beginning balance 17 17
Provisions/adjustments 4 2
Cash reductions (4) (2)
Ending balance 17 17
Duke Energy Progress [Member]    
Accrual for Environmental Loss Contingencies [Roll Forward]    
Beginning balance 3 5
Provisions/adjustments 1  
Cash reductions (1) (1)
Ending balance 3 4
Duke Energy Florida [Member]    
Accrual for Environmental Loss Contingencies [Roll Forward]    
Beginning balance 14 12
Provisions/adjustments 3 2
Cash reductions (3) (1)
Ending balance 14 13
Duke Energy Ohio [Member]    
Environmental Matters Details [Line Items]    
Environmental Exit Costs, Reasonably Possible Additional Loss 42  
Accrual for Environmental Loss Contingencies [Roll Forward]    
Beginning balance 54 54
Provisions/adjustments 1 1
Cash reductions (1) (1)
Ending balance 54 54
Duke Energy Indiana [Member]    
Environmental Matters Details [Line Items]    
Environmental Exit Costs, Reasonably Possible Additional Loss 7  
Accrual for Environmental Loss Contingencies [Roll Forward]    
Beginning balance 12 10
Provisions/adjustments 21 3
Cash reductions (1) (1)
Ending balance $ 32 $ 12