XML 92 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Regulatory Matters (Narrative) (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 19, 2016
USD ($)
Oct. 03, 2016
USD ($)
Jan. 31, 2017
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
MW
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Public Utilities, General Disclosures [Line Items]                    
Asset Impairment Charges         $ 10.0   $ 111.0 $ 208.0 $ 111.0  
Regulatory Assets, Noncurrent       $ 11,373.0 11,896.0     11,896.0   $ 11,373.0
Electric Domestic Regulated Revenue         6,303.0   6,017.0 16,321.0 16,564.0  
Payments to Acquire Businesses, Gross               10.0 1,317.0  
Debt issuances         8,527.0     8,527.0    
Property, Plant and Equipment, Net       75,709.0 78,216.0     $ 78,216.0   75,709.0
Generation Facilities To Be Retired [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Capacity (in MW) | MW               1,471    
Property, Plant and Equipment, Net         $ 293.0     $ 293.0    
Atlantic Coast Pipeline (ACP) [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage         40.00%     40.00%    
Atlantic Coast Pipeline (ACP) [Member] | Dominion Resources [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage         45.00%     45.00%    
Atlantic Coast Pipeline (ACP) [Member] | Piedmont Natural Gas [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage         10.00%     10.00%    
Sabal Trail Transmission Pipeline [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage         7.50%     7.50%    
Sabal Trail Transmission Pipeline [Member] | Spectra Energy [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage         59.50%     59.50%    
Sabal Trail Transmission Pipeline [Member] | NextEra [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage         33.00%     33.00%    
Western Carolinas Modernization Plan [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved Appeal Bond         $ 98.0     $ 98.0    
Subsequent Event [Member] | Atlantic Coast Pipeline (ACP) [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage   47.00%                
Subsequent Event [Member] | Atlantic Coast Pipeline (ACP) [Member] | Dominion Resources [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage   48.00%                
Subsequent Event [Member] | Atlantic Coast Pipeline (ACP) [Member] | Piedmont Natural Gas [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Ownership Interest in Jointly Owned Plant Transferred   3.00%                
Proceeds from Divestiture of Interest in Joint Venture   $ 14.0                
Duke Energy Carolinas [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Assets, Noncurrent       2,766.0 3,040.0     3,040.0   2,766.0
Debt issuances         1,000.0     1,000.0    
Property, Plant and Equipment, Net       25,877.0 26,370.0     $ 26,370.0   25,877.0
Duke Energy Carolinas [Member] | FERC Transmission Rates [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved return on equity percentage amount by state commission               10.20%    
Duke Energy Carolinas [Member] | FERC Complaint [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Return on Equity, Percentage               8.49%    
Duke Energy Carolinas [Member] | FERC ROE Settlement [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Return on Equity, Percentage               10.00%    
Duke Energy Carolinas [Member] | William States Lee Combined Cycle Facility [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated capital cost of new utility plant, including AFUDC         $ 600.0     $ 600.0    
Duke Energy Carolinas [Member] | William States Lee Combined Cycle Facility [Member] | NCEMC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage         13.00%     13.00%    
Duke Energy Carolinas [Member] | Maximum [Member] | Advanced Metering Infrastructure Deferral [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Assets, Noncurrent         $ 45.0     $ 45.0    
Progress Energy [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Asset Impairment Charges         1.0   7.0 4.0 7.0  
Regulatory Assets, Noncurrent       5,435.0 5,652.0     5,652.0   5,435.0
Payments to Acquire Businesses, Gross               10.0 1,249.0  
Property, Plant and Equipment, Net       28,347.0 29,544.0     $ 29,544.0   28,347.0
Progress Energy [Member] | Crystal River Units 1 and 2 [Member] | Generation Facilities To Be Retired [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Capacity (in MW) | MW               873    
Property, Plant and Equipment, Net         123.0     $ 123.0    
Duke Energy Progress [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Asset Impairment Charges         1.0     1.0    
Regulatory Assets, Noncurrent       2,710.0 3,093.0     3,093.0   2,710.0
Payments to Acquire Businesses, Gross                 1,249.0  
Debt issuances         450.0     450.0    
Property, Plant and Equipment, Net       17,720.0 18,055.0     $ 18,055.0   17,720.0
Duke Energy Progress [Member] | 2016 South Carolina Rate Case [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Return on Equity, Percentage               10.75%    
Public Utilities, Requested Rate Increase (Decrease), Percentage               14.50%    
Public Utilities, Requested Rate Increase (Decrease), Amount               $ 79.0    
Duke Energy Progress [Member] | Western Carolinas Modernization Plan [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated capital cost         1,100.0     $ 1,100.0    
Duke Energy Progress [Member] | FERC Transmission Rates [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved return on equity percentage amount by state commission               10.80%    
Duke Energy Progress [Member] | FERC Complaint [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Return on Equity, Percentage               8.49%    
Duke Energy Progress [Member] | FERC ROE Settlement [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Return on Equity, Percentage               10.00%    
Duke Energy Progress [Member] | Asheville Plant [Member] | Generation Facilities To Be Retired [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Capacity (in MW) | MW               376    
Property, Plant and Equipment, Net       548.0 562.0     $ 562.0   548.0
Duke Energy Progress [Member] | Subsequent Event [Member] | 2016 South Carolina Rate Case Settlement [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Return on Equity, Percentage 10.10%                  
Public Utilities, Requested Rate Increase (Decrease), Amended, Amount $ 56.0                  
Duke Energy Progress [Member] | Subsequent Event [Member] | 2016 South Carolina Rate Case Settlement Year 1 Increase [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Rate Increase (Decrease), Amended, Amount 38.0                  
Duke Energy Progress [Member] | Subsequent Event [Member] | 2016 South Carolina Rate Case Settlement Year 2 Increase [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Rate Increase (Decrease), Amended, Amount 18.5                  
Duke Energy Progress [Member] | Subsequent Event [Member] | 2016 South Carolina Rate Case Settlement Year 2 Offset [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Rate Increase (Decrease), Amended, Amount $ (18.5)                  
Duke Energy Florida [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Asset Impairment Charges         1.0   7.0 4.0 7.0  
Regulatory Assets, Noncurrent       2,725.0 2,559.0     2,559.0   2,725.0
Payments to Acquire Businesses, Gross               10.0    
Debt issuances         1,894.0     1,894.0    
Property, Plant and Equipment, Net       10,623.0 11,485.0     11,485.0   10,623.0
Duke Energy Florida [Member] | Hines Chiller Uprate Project [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated capital cost         150.0     150.0    
Duke Energy Florida [Member] | Hines Chiller Uprate Project Phase 1[Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Rate Increase (Decrease), Amount               17.0    
Duke Energy Florida [Member] | Hines Chiller Uprate Project Phase 2 [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Rate Increase (Decrease), Amount               3.0    
Duke Energy Florida [Member] | Osprey Energy Center Acquisition [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Rate Increase (Decrease), Amount               $ 48.0    
Duke Energy Florida [Member] | Osprey Energy Center Acquisition [Member] | Scenario, Forecast [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Payments to Acquire Businesses, Gross     $ 166.0              
Duke Energy Florida [Member] | Crystal River Units 1 and 2 [Member] | Generation Facilities To Be Retired [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Capacity (in MW) | MW               873    
Property, Plant and Equipment, Net         123.0     $ 123.0    
Duke Energy Florida [Member] | Crystal River Unit 3 [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Asset, Amortization Period               20 years    
Duke Energy Florida [Member] | DEFPF [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Assets, Noncurrent         1,156.0     $ 1,156.0    
Debt issuances         1,294.0     1,294.0    
Duke Energy Florida [Member] | DEFPF [Member] | Crystal River Unit 3 [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Proceeds from Issuance of Debt           $ 1,287.0        
Debt issuances           $ 1,294.0        
Duke Energy Ohio [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Assets, Noncurrent       497.0 490.0     490.0   497.0
Electric Domestic Regulated Revenue         390.0   367.0 1,053.0 1,005.0  
Debt issuances         250.0     250.0    
Property, Plant and Equipment, Net       5,243.0 5,453.0     5,453.0   5,243.0
Duke Energy Ohio [Member] | Advanced Metering Infrastructure Project [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Amount of Regulatory Costs Not yet Approved         10.0     10.0    
Estimated capital cost         49.0     49.0    
Duke Energy Ohio [Member] | Energy Efficiency and Peak Demand Reduction Program [Member] | PUCO [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Electric Domestic Regulated Revenue       20.0            
Duke Energy Ohio [Member] | MGP Remediation [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Assets         101.0     101.0    
Duke Energy Ohio [Member] | Accelerated Natural Gas Service Line Replacement Rider [Member] | PUCO [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Amount of Regulatory Costs Not yet Approved         240.0     240.0    
Duke Energy Ohio [Member] | Regional Transmission Organization [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Exit obligation       92.0 91.0     91.0   92.0
Regulatory Assets, Noncurrent       72.0 $ 72.0     $ 72.0   72.0
Duke Energy Ohio [Member] | RTO Realignment [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved MVP Proposals         17     17    
MISO estimate of Duke Energy Ohio's MVP obligation               $ 2,700.0    
Duke Energy Ohio [Member] | East End Site [Member] | MGP Remediation [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Environmental Exit Costs, Anticipated Cost               46.0    
Duke Energy Ohio [Member] | Minimum [Member] | Natural Gas Pipeline Extension [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated Capital Cost Excluding AFUDC         $ 86.0     86.0    
Duke Energy Ohio [Member] | Maximum [Member] | Natural Gas Pipeline Extension [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated Capital Cost Excluding AFUDC         110.0     110.0    
Duke Energy Indiana [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Asset Impairment Charges         8.0   $ 85.0 8.0 $ 85.0  
Regulatory Assets, Noncurrent       716.0 909.0     909.0   716.0
Debt issuances         500.0     500.0    
Property, Plant and Equipment, Net       $ 9,523.0 9,934.0     9,934.0   9,523.0
Duke Energy Indiana [Member] | Advanced Metering Infrastructure Project [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Asset Impairment Charges         8.0          
Property, Plant and Equipment, Net         48.0     48.0    
Duke Energy Indiana [Member] | Coal Combustion Residual Plan [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Amount of Regulatory Costs Not yet Approved         380.0     $ 380.0    
Federal Mandate Costs Recovered Through Tracker Mechanism               80.00%    
Federally Mandated Costs Recovered In Future Rate Case               20.00%    
Duke Energy Indiana [Member] | FERC Transmission Rates [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved return on equity percentage amount by state commission               12.38%    
Duke Energy Indiana [Member] | FERC Transmission Rates [Member] | Federal Energy Regulatory Commission [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved return on equity percentage amount by state commission               0.50%    
Duke Energy Indiana [Member] | FERC Complaint 1 [Member] | Federal Energy Regulatory Commission [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved return on equity percentage amount by state commission               10.32%    
Duke Energy Indiana [Member] | FERC Complaint 2 [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Return on Equity, Percentage               8.67%    
Duke Energy Indiana [Member] | FERC Complaint 2 [Member] | Federal Energy Regulatory Commission [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Requested Return on Equity, Percentage               9.70%    
Duke Energy Indiana [Member] | Grid Infrastructure Improvement Plan [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated capital cost         1,900.0     $ 1,900.0    
Duke Energy Indiana [Member] | Revised Grid Infrastructure Improvement Plan [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved return on equity percentage amount by state commission               10.00%    
Estimated capital cost         1,800.0     $ 1,800.0    
Public Utilities, Approved Rate Increase (Decrease), Amount               1,400.0    
Duke Energy Indiana [Member] | Edwardsport Igcc Plant [Member] | IGCC Rider Proceeding [Member] | IURC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Legal Fees               5.5    
Utilities Operating Expense, Other                   $ 93.0
Public Utilities, Approved Rate Increase (Decrease), Amount               $ (87.5)    
Regulatory Asset, Amortization Period               8 years    
Regulatory Assets         $ 184.0     $ 184.0