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Business Segments (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting Information [Line Items]  
Business Segment Data
Business segment information is presented in the following tables. Segment assets presented exclude intercompany assets.
 
Three Months Ended September 30, 2018
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
6,253

 
$
232

 
$
127

 
$
6,612

 
$
16

 
$

 
$
6,628

Intersegment revenues
7

 
24

 

 
31

 
18

 
(49
)
 

Total revenues
$
6,260

 
$
256

 
$
127

 
$
6,643

 
$
34

 
$
(49
)
 
$
6,628

Segment income (loss)(a)(b)(c)
$
1,167

 
$
17

 
$
(62
)
 
$
1,122

 
$
(44
)
 
$

 
$
1,078

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
(16
)
Income from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
4

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,066

Segment assets
$
123,847

 
$
11,806

 
$
4,212

 
$
139,865

 
$
3,115

 
$
185

 
$
143,165


 
Three Months Ended September 30, 2017
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
6,122

 
$
249

 
$
95

 
$
6,466

 
$
16

 
$

 
$
6,482

Intersegment revenues
7

 
23

 

 
30

 
19

 
(49
)
 

Total revenues
$
6,129

 
$
272

 
$
95

 
$
6,496

 
$
35

 
$
(49
)
 
$
6,482

Segment income (loss)(b)(d)(e)
$
1,020

 
$
19

 
$
(49
)
 
$
990

 
$
(34
)
 
$

 
$
956

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
1

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(2
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
955


(a)
All segments include adjustments to the December 31, 2017 estimate of the income tax effects of the Tax Act. See Note 17 for additional information.
(b)
Other includes costs to achieve the Piedmont acquisition.
(c)
Commercial Renewables includes an impairment charge related to goodwill. See Note 7 for additional information.
(d)
Electric Utilities and Infrastructure includes an impairment charge related to the unrecovered Levy Nuclear Project costs at Duke Energy Florida.
(e)
Commercial Renewables includes impairment charges related to certain wind projects.
 
Nine Months Ended September 30, 2018
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
16,783

 
$
1,229

 
$
347

 
$
18,359

 
$
47

 
$

 
$
18,406

Intersegment revenues
23

 
72

 

 
95

 
54

 
(149
)
 

Total revenues
$
16,806

 
$
1,301

 
$
347

 
$
18,454

 
$
101

 
$
(149
)
 
$
18,406

Segment income (loss)(a)(b)(c)(d)(e)(f)
$
2,492

 
$
161

 
$
(4
)
 
$
2,649

 
$
(446
)
 
$

 
$
2,203

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
(12
)
Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(1
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
2,190

 
Nine Months Ended September 30, 2017
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Consolidated

Unaffiliated revenues
$
16,211

 
$
1,175

 
$
333

 
$
17,719

 
$
47

 
$

 
$
17,766

Intersegment revenues
23

 
68

 

 
91

 
56

 
(147
)
 

Total revenues
$
16,234

 
$
1,243

 
$
333

 
$
17,810

 
$
103

 
$
(147
)
 
$
17,766

Segment income (loss)(c)(g)(h)
$
2,384

 
$
179

 
$
2

 
$
2,565

 
$
(205
)
 
$

 
$
2,360

Add back noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
5

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
(4
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
2,361


(a)
All segments include adjustments to the December 31, 2017 estimate of the income tax effects of the Tax Act. See Note 17 for additional information.
(b)
Electric Utilities and Infrastructure includes regulatory and legislative impairment charges related to rate case orders, settlements or other actions of regulators or legislative bodies. See Note 3 for additional information.
(c)
Other includes costs to achieve the Piedmont acquisition.
(d)
Gas Utilities and Infrastructure includes an impairment of the investment in Constitution Pipeline Company, LLC (Constitution). See Note 3 for additional information.
(e)
Other includes the loss on the sale of the retired Beckjord Generating Station (Beckjord) described below and a valuation allowance recorded against the alternative minimum tax credits subject to sequestration. See Note 17 for additional information on the valuation allowance.
(f)
Commercial Renewables includes an impairment charge related to goodwill. See Note 7 for additional information.
(g)
Electric Utilities and Infrastructure includes an impairment charge related to the unrecovered Levy Nuclear Project costs at Duke Energy Florida.
(h)
Commercial Renewables includes impairment charges related to certain wind projects.
Duke Energy Ohio [Member]  
Segment Reporting Information [Line Items]  
Business Segment Data
 
Three Months Ended September 30, 2018
 
Electric

 
Gas

 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Eliminations

 
Consolidated

Total revenues
$
373

 
$
84

 
$
457

 
$
12

 
$

 
$
469

Segment income/Net income
$
85

 
$
12

 
$
97

 
$
3

 
$

 
$
100

Segment assets
$
5,484

 
$
2,775

 
$
8,259

 
$
39

 
$
(2
)
 
$
8,296

 
Three Months Ended September 30, 2017
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
371

 
$
90

 
$
461

 
$
10

 
$
471

Segment income (loss)
$
50

 
$
14

 
$
64

 
$
(8
)
 
$
56

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
(1
)
Net income
 
 


 


 


 
$
55

 
Nine Months Ended September 30, 2018
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
1,055

 
$
361

 
$
1,416

 
$
36

 
$
1,452

Segment income (loss)/Net income(a)
$
157

 
$
64

 
$
221

 
$
(100
)
 
$
121


 
Nine Months Ended September 30, 2017
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Consolidated

Total revenues
$
1,036

 
$
360

 
$
1,396

 
$
30

 
$
1,426

Segment income (loss)
$
96

 
$
56

 
$
152

 
$
(24
)
 
$
128

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
(1
)
Net income
 
 
 
 
 
 
 
 
$
127

(a)    Other includes the loss on the sale of Beckjord.