XML 98 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Other Revenue and Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Duke Energy Carolinas [Member] | Corporate Governance And Shared Service Expenses [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party $ 199 $ 202 $ 416 $ 421
Duke Energy Carolinas [Member] | Indemnification Coverages [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 5 6 11 12
Duke Energy Carolinas [Member] | Joint Dispatch Agreement [Member]        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party 2 14 11 40
Related party transaction, expenses from transactions with related party 50 38 91 95
Progress Energy [Member] | Corporate Governance And Shared Service Expenses [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 160 172 334 339
Progress Energy [Member] | Indemnification Coverages [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 9 9 17 19
Progress Energy [Member] | Joint Dispatch Agreement [Member]        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party 50 38 91 95
Related party transaction, expenses from transactions with related party 2 14 11 40
Duke Energy Progress [Member] | Corporate Governance And Shared Service Expenses [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 89 93 189 194
Duke Energy Progress [Member] | Indemnification Coverages [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 4 4 7 8
Duke Energy Progress [Member] | Joint Dispatch Agreement [Member]        
Related Party Transaction [Line Items]        
Related party transaction, other revenues from transactions with related party 50 38 91 95
Related party transaction, expenses from transactions with related party 2 14 11 40
Duke Energy Florida [Member] | Corporate Governance And Shared Service Expenses [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 71 79 145 145
Duke Energy Florida [Member] | Indemnification Coverages [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 5 5 10 11
Duke Energy Ohio [Member] | Corporate Governance And Shared Service Expenses [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 87 103 172 188
Duke Energy Ohio [Member] | Indemnification Coverages [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 1 1 2 4
Duke Energy Indiana [Member] | Corporate Governance And Shared Service Expenses [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party 89 83 183 172
Duke Energy Indiana [Member] | Indemnification Coverages [Member]        
Related Party Transaction [Line Items]        
Related party transaction, expenses from transactions with related party $ 2 $ 2 $ 4 $ 4