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Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2017
Defined Benefit Plan Disclosure [Line Items]  
Defined Contribution Plan Disclosures
The following table presents employer contributions made by Duke Energy and expensed by the Subsidiary Registrants.
 
 
 
Duke

 
 
 
Duke

 
Duke

 
Duke

 
Duke

 
 
 
Duke

 
Energy

 
Progress

 
Energy

 
Energy

 
Energy

 
Energy

 
 
(in millions)
Energy

 
Carolinas

 
Energy

 
Progress

 
Florida

 
Ohio

 
Indiana

 
Piedmont

Three Months Ended March 31,
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2017
$
65

 
$
22

 
$
18

 
$
13

 
$
5

 
$
1

 
$
3

 
$
2

2016
52

 
18

 
15

 
11

 
4

 
1

 
2

 
2

Qualified Pension Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension Costs
The following tables include the components of net periodic pension costs for qualified pension plans.
 
Three Months Ended March 31, 2017
 
 
 
Duke

 
 
 
Duke

 
Duke

 
Duke

 
Duke

 
 
 
Duke

 
Energy

 
Progress

 
Energy

 
Energy

 
Energy

 
Energy

 
 
(in millions)
Energy

 
Carolinas

 
Energy

 
Progress

 
Florida

 
Ohio

 
Indiana

 
Piedmont

Service cost
$
40

 
$
12

 
$
12

 
$
6

 
$
5

 
$
1

 
$
2

 
$
3

Interest cost on projected benefit obligation
82

 
20

 
25

 
12

 
13

 
5

 
7

 
3

Expected return on plan assets
(136
)
 
(35
)
 
(43
)
 
(21
)
 
(21
)
 
(7
)
 
(11
)
 
(6
)
Amortization of actuarial loss
36

 
8

 
14

 
6

 
7

 
1

 
3

 
3

Amortization of prior service credit
(6
)
 
(2
)
 
(1
)
 

 

 

 

 
(1
)
Other
2

 

 
1

 

 

 

 

 

Net periodic pension costs
$
18

 
$
3

 
$
8

 
$
3

 
$
4

 
$

 
$
1

 
$
2

 
Three Months Ended March 31, 2016
 
 
 
Duke

 
 
 
Duke

 
Duke

 
Duke

 
Duke

 
 
 
Duke

 
Energy

 
Progress

 
Energy

 
Energy

 
Energy

 
Energy

 
 
(in millions)
Energy

 
Carolinas

 
Energy

 
Progress

 
Florida

 
Ohio

 
Indiana

 
Piedmont

Service cost
$
36

 
$
12

 
$
11

 
$
6

 
$
5

 
$
1

 
$
2

 
$
3

Interest cost on projected benefit obligation
83

 
21

 
26

 
12

 
14

 
5

 
7

 
2

Expected return on plan assets
(129
)
 
(35
)
 
(42
)
 
(21
)
 
(21
)
 
(7
)
 
(10
)
 
(6
)
Amortization of actuarial loss
33

 
8

 
14

 
6

 
7

 
1

 
3

 
2

Amortization of prior service credit
(4
)
 
(2
)
 
(1
)
 

 

 

 

 

Other
3

 
1

 
1

 

 

 

 

 

Net periodic pension costs
$
22

 
$
5

 
$
9

 
$
3

 
$
5

 
$

 
$
2

 
$
1

 
 
Other Post-Retirement Benefit Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension Costs
The following tables include the components of net periodic other post-retirement benefit costs.
 
Three Months Ended March 31, 2017
 
 
 
Duke

 
 
 
Duke

 
Duke

 
Duke

 
Duke

 
 
 
Duke

 
Energy

 
Progress

 
Energy

 
Energy

 
Energy

 
Energy

 
 
(in millions)
Energy

 
Carolinas

 
Energy

 
Progress

 
Florida

 
Ohio

 
Indiana

 
Piedmont

Service cost
$
1

 
$

 
$

 
$

 
$

 
$

 
$

 
$

Interest cost on accumulated post-retirement benefit obligation
9

 
2

 
4

 
2

 
2

 

 

 

Expected return on plan assets
(3
)
 
(2
)
 

 

 

 

 

 

Amortization of actuarial loss (gain)
2

 
(1
)
 
5

 
3

 
2

 

 

 

Amortization of prior service credit
(29
)
 
(2
)
 
(21
)
 
(14
)
 
(8
)
 

 

 

Net periodic other post-retirement benefit
$
(20
)
 
$
(3
)
 
$
(12
)
 
$
(9
)
 
$
(4
)
 
$

 
$

 
$

 
Three Months Ended March 31, 2016
 
 
 
Duke

 
 
 
Duke

 
Duke

 
Duke

 
Duke

 
 
 
Duke

 
Energy

 
Progress

 
Energy

 
Energy

 
Energy

 
Energy

 
 
(in millions)
Energy

 
Carolinas

 
Energy

 
Progress

 
Florida

 
Ohio

 
Indiana

 
Piedmont

Service cost
$
1

 
$

 
$

 
$

 
$

 
$

 
$

 
$

Interest cost on accumulated post-retirement benefit obligation
8

 
2

 
4

 
2

 
2

 

 
1

 

Expected return on plan assets
(3
)
 
(2
)
 

 

 

 

 

 

Amortization of actuarial loss (gain)
1

 
(1
)
 
5

 
3

 
2

 

 
(1
)
 

Amortization of prior service credit
(35
)
 
(3
)
 
(26
)
 
(17
)
 
(9
)
 

 

 

Net periodic other post-retirement benefit
$
(28
)
 
$
(4
)
 
$
(17
)
 
$
(12
)
 
$
(5
)
 
$

 
$

 
$