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Business Segments (Tables)
6 Months Ended
Jun. 30, 2020
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 June 30, 2020
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
5,026

 
$
265

 
$
123

 
$
5,414

 
$
7

 
$

 
$
5,421

Intersegment revenues
8

 
24

 

 
32

 
19

 
(51
)
 

Total revenues
$
5,034

 
$
289

 
$
123

 
$
5,446

 
$
26

 
$
(51
)
 
$
5,421

Segment income (loss)(a)
$
753

 
$
(1,576
)
 
$
90

 
$
(733
)
 
$
(84
)
 
$

 
$
(817
)
Less: Noncontrolling interests(c)
 
 
 
 
 
 
 
 
 
 
 
 
90

Add: Preferred stock dividend
 
 
 
 
 
 
 
 
 
 
 
 
15

Net Loss
 
 
 
 
 
 
 
 
 
 
 
 
$
(892
)
Segment assets
$
136,724

 
$
13,072

 
$
6,386

 
$
156,182

 
$
3,874

 
$
(7
)
 
$
160,049


 
Three Months Ended June 30, 2019
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
5,467

 
$
282

 
$
118

 
$
5,867

 
$
6

 
$

 
$
5,873

Intersegment revenues
8

 
24

 

 
32

 
19

 
(51
)
 

Total revenues
$
5,475

 
$
306

 
$
118

 
$
5,899

 
$
25

 
$
(51
)
 
$
5,873

Segment income (loss)
$
809

 
$
40

 
$
86

 
$
935

 
$
(115
)
 
$

 
$
820

Less: Noncontrolling interests(c)
 
 
 
 
 
 
 
 
 
 
 
 
84

Add: Preferred stock dividend
 
 
 
 
 
 
 
 
 
 
 
 
12

Net Income
 
 
 
 
 
 
 
 
 
 
 
 
$
748


 
Six Months Ended June 30, 2020
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
10,200

 
$
905

 
$
252

 
$
11,357

 
$
13

 
$

 
$
11,370

Intersegment revenues
17

 
48

 

 
65

 
36

 
(101
)
 

Total revenues
$
10,217

 
$
953

 
$
252

 
$
11,422

 
$
49

 
$
(101
)
 
$
11,370

Segment income (loss)(a)(b)
$
1,458

 
$
(1,327
)
 
$
147

 
$
278

 
$
(196
)
 
$

 
$
82

Less: Noncontrolling interests(c)
 
 
 
 
 
 
 
 
 
 
 
 
138

Add: Preferred stock dividend
 
 
 
 
 
 
 
 
 
 
 
 
54

Net Loss
 
 
 
 
 
 
 
 
 
 
 
 
$
(2
)
 
Six Months Ended June 30, 2019
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
10,788

 
$
1,014

 
$
224

 
$
12,026

 
$
10

 
$

 
$
12,036

Intersegment revenues
16

 
48

 

 
64

 
36

 
(100
)
 

Total revenues
$
10,804

 
$
1,062

 
$
224

 
$
12,090

 
$
46

 
$
(100
)
 
$
12,036

Segment income (loss)
$
1,559

 
$
266

 
$
99

 
$
1,924

 
$
(204
)
 
$

 
$
1,720

Less: Noncontrolling interests(c)
 
 
 
 
 
 
 
 
 
 
 
 
91

Add: Preferred stock dividend
 
 
 
 
 
 
 
 
 
 
 
 
12

Net Income
 
 
 
 
 
 
 
 
 
 
 
 
$
1,641

(a)
Gas Utilities and Infrastructure includes $2.0 billion of pretax costs related to the abandonment of its ACP investment recorded within Equity in (losses) earnings of unconsolidated affiliates on the Condensed Consolidated Statements of Operations. See Notes 1, 3 and Note 11 for additional information.
(b)
Other includes a $98 million reversal, included in Operations, maintenance and other on the Condensed Consolidated Statements of Operations, of 2018 severance costs due to the partial settlement of the Duke Energy Carolina's 2019 North Carolina rate case. See Note 3 for additional information.
(c)
Includes the allocation of losses to noncontrolling tax equity members. See Note 1 for additional information.
Duke Energy Ohio  
Segment Reporting Information [Line Items]  
Business Segment Data
 
Three Months Ended June 30, 2020
 
Electric

 
Gas

 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Eliminations

 
Total

Total revenues
$
330

 
$
93

 
$
423

 
$

 
$

 
$
423

Segment income/Net (loss) income
$
44

 
$
23

 
$
67

 
$
(1
)
 
$

 
$
66

Segment assets
$
6,378

 
$
3,213

 
$
9,591

 
$
26

 
$
(8
)
 
$
9,609

 
Three Months Ended June 30, 2019
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Total

Total revenues
$
336

 
$
97

 
$
433

 
$

 
$
433

Segment income/Net (loss) income
$
31

 
$
17

 
$
48

 
$
(1
)
 
$
47


 
Six Months Ended June 30, 2020
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Total

Total revenues
$
676

 
$
245

 
$
921

 
$

 
$
921

Segment income/Net (loss) income
$
74

 
$
59

 
$
133

 
$
(2
)
 
$
131

 
Six Months Ended June 30, 2019
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Total

Total revenues
$
691

 
$
273

 
$
964

 
$

 
$
964

Segment income/Net (loss) income
$
67

 
$
52

 
$
119

 
$
(3
)
 
$
116