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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stockholders' Equity [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Net Unrealized (Losses) Gains on Available for Sale Securities [Member]
Pension and OPEB Adjustments [Member]
Noncontrolling Interest [Member]
Duke Energy Carolinas [Member]
Duke Energy Carolinas [Member]
Member's Equity [Member]
Duke Energy Carolinas [Member]
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Progress Energy [Member]
Progress Energy [Member]
Common Stockholders' Equity [Member]
Progress Energy [Member]
Additional Paid-in Capital [Member]
Progress Energy [Member]
Retained Earnings [Member]
Progress Energy [Member]
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Progress Energy [Member]
Net Unrealized (Losses) Gains on Available for Sale Securities [Member]
Progress Energy [Member]
Pension and OPEB Adjustments [Member]
Progress Energy [Member]
Noncontrolling Interest [Member]
Duke Energy Progress [Member]
Duke Energy Florida [Member]
Duke Energy Florida [Member]
Member's Equity [Member]
Duke Energy Florida [Member]
Net Unrealized (Losses) Gains on Available for Sale Securities [Member]
Duke Energy Ohio [Member]
Duke Energy Ohio [Member]
Common Stock [Member]
Duke Energy Ohio [Member]
Additional Paid-in Capital [Member]
Duke Energy Ohio [Member]
Retained Earnings [Member]
Duke Energy Indiana [Member]
Piedmont Natural Gas [Member]
Piedmont Natural Gas [Member]
Common Stock [Member]
Piedmont Natural Gas [Member]
Retained Earnings [Member]
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
[5]
Series A Preferred Stock [Member]
Common Stockholders' Equity [Member]
[5]
Series B Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stockholders' Equity [Member]
[6]
Common Stock [Member]
Common Stock [Member]
Common Stockholders' Equity [Member]
Common Stock [Member]
Common Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Beginning Balance at Dec. 31, 2017 $ 41,737   $ 41,739 $ 1 $ 38,792 $ 3,013 $ (10) $ 12 $ (69) $ (2)       $ 13,465 $ 13,468 $ 9,143 $ 4,350 $ (18) $ 5 $ (12) $ (3)                                            
Beginning Balance, in shares at Dec. 31, 2017       700,000,000                                                                              
Beginning Balance (member's equity) at Dec. 31, 2017                     $ 11,361 $ 11,368 $ (7)                 $ 7,949 $ 5,618 $ 5,614 $ 4         $ 4,121                          
Beginning Balance (parent) at Dec. 31, 2017                                                   $ 3,163 $ 762 $ 2,670 $ (269)   $ 1,662 $ 860 $ 802                    
Net income (attributable to parent) 2,202                   936 936   904               532 514 514   121     121 317 81   81                    
Net Income 2,190                         910 904   904       6                                            
Net income 2,190   2,202     2,202       (12)                                                                  
Other comprehensive income (loss) 13   13       15 (5) 3   1   1 6 6     5 (1) 2     (1)   (1)                                    
Stock issuances, shares                                                                                   13,000,000  
Stock issuances                                                                               $ 955 $ 955   $ 955
Common stock dividends (1,914)   (1,914)     (1,914)         (750) (750)   (250) (250)   (250)         (175) (75) (75)           (175)                          
Distributions to noncontrolling interest in subsidiaries (1)                 (1)       (1)             (1)                                            
Other 33 [1]         12 [1]   (12) [1]   33 [1]             5 [2]   (5) [2]         5 [3] (5) [3] 106 [4]   106 [4]     300 300                      
Ending Balance at Sep. 30, 2018 43,013   42,995 $ 1 39,747 3,313 5 (5) (66) 18       14,130 14,128 9,143 5,009 (13) (1) (10) 2                                            
Ending Balance, in shares at Sep. 30, 2018       713,000,000                                                                              
Ending Balance (member's equity) at Sep. 30, 2018                     11,548 11,554 (6)                 8,306 6,056 6,058 (2)         4,263                          
Ending Balance (parent) at Sep. 30, 2018                                                   3,390 762 2,776 (148)   2,043 1,160 883                    
Beginning Balance at Jun. 30, 2018 42,515   42,507 $ 1 39,682 2,894 2 (5) (67) 8       13,972 13,972 9,143 4,855 (15) (1) (10)                                              
Beginning Balance, in shares at Jun. 30, 2018       712,000,000                                                                              
Beginning Balance (member's equity) at Jun. 30, 2018                     11,302 11,308 (6)                 8,265 5,888 5,890 (2)         4,244                          
Beginning Balance (parent) at Jun. 30, 2018                                                   3,290 762 2,776 (248)   2,064 1,160 904                    
Net income (attributable to parent) 1,082                   496 496   404               216 243 243   100     100 119 (21)   (21)                    
Net Income 1,066                         406 404   404       2                                            
Net income 1,066   1,082     1,082       (16)                                                                  
Other comprehensive income (loss) 4   4       3   1         2 2     2                                                  
Stock issuances, shares                                                                                   1,000,000  
Stock issuances                                                                               65 65   65
Common stock dividends (663)   (663)     (663)         (250) (250)   (250) (250)   (250)         (175) (75) (75)           (100)                          
Other 26                 26                                                                  
Ending Balance at Sep. 30, 2018 43,013   42,995 $ 1 39,747 3,313 5 (5) (66) 18       14,130 14,128 9,143 5,009 (13) (1) (10) 2                                            
Ending Balance, in shares at Sep. 30, 2018       713,000,000                                                                              
Ending Balance (member's equity) at Sep. 30, 2018                     11,548 11,554 (6)                 8,306 6,056 6,058 (2)         4,263                          
Ending Balance (parent) at Sep. 30, 2018                                                   $ 3,390 762 2,776 (148)   $ 2,043 1,160 883                    
Beginning Balance at Dec. 31, 2018 $ 43,834 $ 0 43,817 $ 1 40,795 3,113 (14) (3) (75) 17       $ 14,257 14,254 9,143 5,131 (12) (1) (7) 3                                            
Beginning Balance, in shares at Dec. 31, 2018 727,000,000     727,000,000                   100                       90,000,000         100                        
Beginning Balance (member's equity) at Dec. 31, 2018                     11,683 11,689 (6)                 8,441 6,095 6,097 (2)         4,339                          
Beginning Balance (parent) at Dec. 31, 2018 $ 43,817                         $ 14,254                       $ 3,445 762 2,776 (93)   $ 2,091 1,160 931                    
Net income (attributable to parent) 3,047                   1,184 1,184   1,098               650 586 586   $ 190     190 363 97   97                    
Net Income 2,964                         1,098 1,098   1,098                                                    
Net income 2,937   3,047     3,047       (110)                                                                  
Other comprehensive income (loss) (47)   (47)       (58) 10 1         8 8     4 2 2     2   2                                    
Stock issuances, shares                                                                                   2,000,000  
Stock issuances                                                                   $ 973 [5] $ 973 $ 973 $ 990 [6] $ 990 [6] $ 990 158 158   158
Common stock dividends (2,044)   (2,044)     (2,044)         (275) (275)                                   (200)                          
Sale of noncontrolling interest [7] 408   (455)       10     863                                                                 $ (465)
Distributions to noncontrolling interest in subsidiaries (1)                 (1)                                                                  
Other (1) [8]   (1) [8]     23 [8] (6) [8] (1) [8] (17) [8]   (1)   (1)       7 [9] (4) [9] (1) [9] (2) [9]                     $ 150 150                      
Contribution from noncontrolling interest in subsidiaries [10] 200                 200                                                                  
Ending Balance at Sep. 30, 2019 $ 47,407 1,963 46,438 $ 1 40,488 4,139 (68) 6 (91) 969       $ 15,363 15,360 9,143 6,236 (12)   (7) 3                                            
Ending Balance, in shares at Sep. 30, 2019                                                                   40,000,000     1,000,000            
Ending Balance, in shares at Sep. 30, 2019 729,000,000     729,000,000                   100                       90,000,000         100                        
Ending Balance (member's equity) at Sep. 30, 2019                     12,591 12,598 (7)                 9,091 6,683 6,683           4,502                          
Ending Balance (parent) at Sep. 30, 2019 $ 46,438                         $ 15,360                       $ 3,635 762 2,776 97   $ 2,338 1,310 1,028                    
Beginning Balance at Jun. 30, 2019 45,332 973 45,213 $ 1 40,885 3,502 (63) 4 (89) 119       14,839 14,837 9,143 5,715 (13)   (8) 2                                            
Beginning Balance, in shares at Jun. 30, 2019       728,000,000                                                                              
Beginning Balance (member's equity) at Jun. 30, 2019                     12,276 12,283 (7)                 8,813 6,393 6,394 (1)         4,546                          
Beginning Balance (parent) at Jun. 30, 2019                                                   3,561 762 2,776 23   2,356 1,310 1,046                    
Net income (attributable to parent) 1,327                   590 590   521               278 289 289   $ 74     74 156 $ (18)   (18)                    
Net Income 1,323                         521 521   521                                                    
Net income 1,308   1,327     1,327       (19)                                                                  
Other comprehensive income (loss) (15)   (15)       (15) 2 (2)         2 2     1 1       1   $ 1                                    
Stock issuances, shares                                                                           1,000,000         1,000,000
Stock issuances                                                                         $ 990 [6] $ 990 [6] $ 990 $ 69 $ 69   $ 69
Common stock dividends (690)   (690)     (690)         (275) (275)                                   (200)                          
Sale of noncontrolling interest [7] 408   (455)   (465)   10     863                                                                  
Other (2)   (1)   (1)         (1)       1         $ (1) 1 1                                            
Contribution from noncontrolling interest in subsidiaries [10] 7                 7                                                                  
Ending Balance at Sep. 30, 2019 $ 47,407 $ 1,963 $ 46,438 $ 1 $ 40,488 $ 4,139 $ (68) $ 6 $ (91) $ 969       $ 15,363 $ 15,360 $ 9,143 $ 6,236 $ (12)   $ (7) $ 3                                            
Ending Balance, in shares at Sep. 30, 2019                                                                   40,000,000     1,000,000            
Ending Balance, in shares at Sep. 30, 2019 729,000,000     729,000,000                   100                       90,000,000         100                        
Ending Balance (member's equity) at Sep. 30, 2019                     $ 12,591 $ 12,598 $ (7)                 $ 9,091 $ 6,683 $ 6,683           $ 4,502                          
Ending Balance (parent) at Sep. 30, 2019 $ 46,438                         $ 15,360                       $ 3,635 $ 762 $ 2,776 $ 97   $ 2,338 $ 1,310 $ 1,028                    
[1]
Amounts in Retained Earnings and Accumulated Other Comprehensive (Loss) Income represent a cumulative-effect adjustment due to implementation of a new accounting standard related to Financial Instruments Classification and Measurement.
[2]
Amounts in Retained Earnings and Accumulated Other Comprehensive (Loss) Income represent a cumulative-effect adjustment due to implementation of a new accounting standard related to Financial Instruments Classification and Measurement.
[3]
Amounts in Member's Equity and Accumulated Other Comprehensive Income (Loss) represent a cumulative-effect adjustment due to implementation of a new accounting standard related to Financial Instruments Classification and Measurement.
[4] Represents a non-cash settlement through equity of an intercompany payable from Duke Energy Ohio to its parent.
[5]
Duke Energy issued 40 million depositary shares of preferred stock, series A, in the first quarter of 2019.
[6]
Duke Energy issued 1 million shares of preferred stock, series B, in the third quarter of 2019.
[7]
See Note 2 for additional discussion of the transaction.
[8]
Amounts in Retained Earnings and Accumulated Other Comprehensive (Loss) Income primarily represent impacts to accumulated other comprehensive income due to implementation of a new accounting standard related to Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.
[9]
Amounts in Retained Earnings and Accumulated Other Comprehensive (Loss) Income primarily represent impacts to accumulated other comprehensive income due to implementation of a new accounting standard related to Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.
[10]
Relates to tax equity financing activity in the Commercial Renewables segment. See Note 1 for additional discussion.