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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating Revenues        
Regulated electric $ 6,303 $ 6,017 $ 16,321 $ 16,564
Nonregulated electric and other 429 377 1,251 1,157
Regulated natural gas 89 89 355 416
Total operating revenues 6,821 6,483 17,927 18,137
Operating Expenses        
Fuel used in electric generation and purchased power – regulated 2,016 2,113 5,102 5,775
Fuel used in electric generation and purchased power – nonregulated 75 61 215 283
Cost of natural gas 17 21 98 158
Operation, maintenance and other 1,547 1,426 4,467 4,274
Depreciation and amortization 837 774 2,464 2,341
Property and other taxes 303 293 893 836
Impairment charges 10 111 208 111
Total operating expenses 4,805 4,799 13,447 13,778
Gains (Losses) on Sales of Other Assets and Other, net 6 4 20 31
Operating Income 2,022 1,688 4,500 4,390
Other Income and Expenses        
Equity in earnings (losses) of unconsolidated affiliates (60) 17 (37) 53
Other income and expenses, net 99 57 270 203
Total other income and expenses 39 74 233 256
Interest Expense 482 402 1,493 1,208
Income From Continuing Operations Before Income Taxes 1,579 1,360 3,240 3,438
Income Tax Expense from Continuing Operations 520 420 972 1,118
Income from Continuing Operations 1,059 940 2,268 2,320
Income (Loss) From Discontinued Operations, net of tax 122 (5) 124 29
Net income 1,181 935 2,392 2,349
Less: Net Income Attributable to Noncontrolling Interests 5 3 13 10
Net Income (Loss) Attributable to Parent 1,176 932 2,379 2,339
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments   (3) 2 (1)
Reclassification into earnings from cash flow hedges 1 1 3 6
Unrealized (losses) gains on available-for-sale securities   (2) 7 (5)
Other Comprehensive Income, net of tax (5) (135) 88 (245)
Comprehensive Income 1,176 800 2,480 2,104
Less: Comprehensive Income Attributable to Noncontrolling Interests 4 (2) 16  
Comprehensive Income Attributable to Parent $ 1,172 $ 802 $ 2,464 $ 2,104
Income from continuing operations attributable to Duke Energy Corporation common stockholders        
Basic (usd per share) $ 1.52 $ 1.36 $ 3.27 $ 3.31
Diluted (usd per share) 1.52 1.36 3.26 3.31
Income (Loss) from discontinued operations attributable to Duke Energy Corporation common stockholders        
Basic (usd per share) 0.18 (0.01) 0.18 0.05
Diluted (usd per share) 0.18 (0.01) 0.18 0.05
Net income attributable to Duke Energy Corporation common stockholders        
Basic (usd per share) 1.70 1.35 3.45 3.36
Diluted (usd per share) $ 1.70 $ 1.35 $ 3.44 $ 3.36
Weighted average shares outstanding        
Basic (shares) 689 688 689 696
Diluted (shares) 691 688 690 696
Duke Energy Carolinas [Member]        
Operating Revenues        
Total operating revenues $ 2,226 $ 2,061 $ 5,641 $ 5,669
Operating Expenses        
Fuel used in electric generation and purchased power – regulated 581 548 1,391 1,553
Operation, maintenance and other 493 511 1,481 1,469
Depreciation and amortization 268 269 802 779
Property and other taxes 68 67 206 204
Total operating expenses 1,410 1,395 3,880 4,005
Gains (Losses) on Sales of Other Assets and Other, net (1) 0 (1)  
Operating Income 815 666 1,760 1,664
Other Income and Expenses        
Other income and expenses, net 39 42 121 125
Interest Expense 102 105 316 313
Income From Continuing Operations Before Income Taxes 752 603 1,565 1,476
Income Tax Expense from Continuing Operations 258 220 539 536
Net Income (Loss) Attributable to Parent 494 383 1,026 940
Other Comprehensive Income (Loss), net of tax        
Reclassification into earnings from cash flow hedges   1 1 1
Unrealized (losses) gains on available-for-sale securities   1   1
Other Comprehensive Income, net of tax   2 1 2
Comprehensive Income Attributable to Parent 494 385 1,027 942
Progress Energy [Member]        
Operating Revenues        
Total operating revenues 2,965 2,929 7,645 7,941
Operating Expenses        
Fuel used in electric generation and purchased power – regulated 1,120 1,238 2,832 3,273
Operation, maintenance and other 582 539 1,699 1,672
Depreciation and amortization 318 261 904 831
Property and other taxes 136 132 375 367
Impairment charges 1 7 4 7
Total operating expenses 2,157 2,177 5,814 6,150
Gains (Losses) on Sales of Other Assets and Other, net 6 4 18 18
Operating Income 814 756 1,849 1,809
Other Income and Expenses        
Other income and expenses, net 31 17 79 63
Interest Expense 177 170 497 504
Income From Continuing Operations Before Income Taxes 668 603 1,431 1,368
Income Tax Expense from Continuing Operations 219 151 496 435
Income from Continuing Operations 449 452 935 933
Income (Loss) From Discontinued Operations, net of tax   (1)   (2)
Net income 449 451 935 931
Less: Net Income Attributable to Noncontrolling Interests 3 3 8 8
Net Income (Loss) Attributable to Parent 446 448 927 923
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments 0 (3) 2 (1)
Reclassification into earnings from cash flow hedges 1 3 4 2
Unrealized (losses) gains on available-for-sale securities 1 0 2 (1)
Other Comprehensive Income, net of tax 2 0 8  
Comprehensive Income 451 451 943 931
Less: Comprehensive Income Attributable to Noncontrolling Interests 3 3 8 8
Comprehensive Income Attributable to Parent 448 448 935 923
Duke Energy Progress [Member]        
Operating Revenues        
Total operating revenues 1,583 1,488 4,103 4,130
Operating Expenses        
Fuel used in electric generation and purchased power – regulated 569 584 1,441 1,608
Operation, maintenance and other 360 329 1,067 1,066
Depreciation and amortization 176 147 526 462
Property and other taxes 40 35 119 102
Impairment charges 1   1  
Total operating expenses 1,146 1,095 3,154 3,238
Gains (Losses) on Sales of Other Assets and Other, net 1 1 2 2
Operating Income 438 394 951 894
Other Income and Expenses        
Other income and expenses, net 18 14 47 49
Interest Expense 61 59 188 175
Income From Continuing Operations Before Income Taxes 395 349 810 768
Income Tax Expense from Continuing Operations 124 120 271 271
Net Income (Loss) Attributable to Parent 271 229 539 497
Duke Energy Florida [Member]        
Operating Revenues        
Total operating revenues 1,381 1,436 3,538 3,803
Operating Expenses        
Fuel used in electric generation and purchased power – regulated 550 654 1,391 1,665
Operation, maintenance and other 219 208 623 598
Depreciation and amortization 142 113 378 369
Property and other taxes 96 97 256 265
Impairment charges 1 7 4 7
Total operating expenses 1,008 1,079 2,652 2,904
Operating Income 373 357 886 899
Other Income and Expenses        
Other income and expenses, net 11 2 30 12
Interest Expense 62 50 143 149
Income From Continuing Operations Before Income Taxes 322 309 773 762
Income Tax Expense from Continuing Operations 116 93 286 268
Net Income (Loss) Attributable to Parent 206 216 487 494
Other Comprehensive Income (Loss), net of tax        
Unrealized (losses) gains on available-for-sale securities 1   2  
Other Comprehensive Income, net of tax     2  
Comprehensive Income Attributable to Parent 207 216 489 494
Duke Energy Ohio [Member]        
Operating Revenues        
Regulated electric 390 367 1,053 1,005
Nonregulated electric and other 10 6 22 29
Regulated natural gas 89 89 358 419
Total operating revenues 489 462 1,433 1,453
Operating Expenses        
Fuel used in electric generation and purchased power – regulated 129 128 340 350
Fuel used in electric generation and purchased power – nonregulated 14 10 37 36
Cost of natural gas 6 7 64 116
Operation, maintenance and other 126 124 367 370
Depreciation and amortization 50 57 175 172
Property and other taxes 59 60 195 187
Total operating expenses 384 386 1,178 1,231
Gains (Losses) on Sales of Other Assets and Other, net 1   2 8
Operating Income 106 76 257 230
Other Income and Expenses        
Other income and expenses, net 3   6 (2)
Interest Expense 22 20 63 58
Income From Continuing Operations Before Income Taxes 87 56 200 170
Income Tax Expense from Continuing Operations 32 22 65 64
Income from Continuing Operations 55 34 135 106
Income (Loss) From Discontinued Operations, net of tax 34 (2) 36 23
Net Income (Loss) Attributable to Parent 89 32 171 129
Duke Energy Indiana [Member]        
Operating Revenues        
Total operating revenues 809 749 2,225 2,223
Operating Expenses        
Fuel used in electric generation and purchased power – regulated 242 250 690 779
Operation, maintenance and other 175 164 526 525
Depreciation and amortization 123 109 345 320
Property and other taxes 22 23 67 41
Impairment charges 8 85 8 85
Total operating expenses 570 631 1,636 1,750
Gains (Losses) on Sales of Other Assets and Other, net   (1)    
Operating Income 239 117 589 473
Other Income and Expenses        
Other income and expenses, net 5   15 9
Interest Expense 45 44 136 132
Income From Continuing Operations Before Income Taxes 199 73 468 350
Income Tax Expense from Continuing Operations 70 27 159 128
Net Income (Loss) Attributable to Parent 129 46 309 222
Other Comprehensive Income (Loss), net of tax        
Reclassification into earnings from cash flow hedges   (1) (1) (2)
Other Comprehensive Income, net of tax     (1) (2)
Comprehensive Income Attributable to Parent $ 129 $ 45 $ 308 $ 220