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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 282 $ 392
Receivables (net of allowance for doubtful accounts) 528 751
Receivables of VIEs (net of allowance for doubtful accounts) 2,089 1,893
Inventory 3,265 3,522
Regulatory assets 1,109 1,023
Other 433 458
Total current assets 7,706 8,039
Property, Plant and Equipment    
Cost 125,582 121,397
Accumulated depreciation and amortization (41,161) (39,406)
Generation facilities to be retired, net 441 529
Net property, plant and equipment 84,862 82,520
Other Noncurrent Assets    
Goodwill 19,418 19,425
Regulatory assets 13,367 12,878
Nuclear decommissioning trust funds 6,814 6,205
Investments in equity method unconsolidated affiliates 1,366 925
Other 2,792 2,769
Total other noncurrent assets 43,757 42,202
Total Assets 136,325 132,761
Current Liabilities    
Accounts payable 2,645 2,994
Notes payable and commercial paper 1,899 2,487
Taxes accrued 627 384
Interest accrued 538 503
Current maturities of long-term debt 2,485 2,319
Asset retirement obligations 619 411
Regulatory liabilities 273 409
Other 1,734 2,044
Total current liabilities 10,820 11,551
Long-Term Debt 48,929 45,576
Other Noncurrent Liabilities    
Deferred income taxes 15,058 14,155
Asset retirement obligations 9,586 10,200
Regulatory liabilities 7,027 6,881
Accrued pension and other post-retirement benefit costs 1,105 1,111
Investment tax credits 534 493
Other 1,624 1,753
Total other noncurrent liabilities 34,934 34,593
Commitments and Contingencies
Equity    
Common stock 1 1
Additional paid-in capital 38,774 38,741
Retained earnings 2,936 2,384
Accumulated other comprehensive loss (80) (93)
Total Parent stockholders' equity 41,631 41,033
Noncontrolling interests 11 8
Total equity 41,642 41,041
Total Liabilities and Equity 136,325 132,761
Duke Energy Carolinas [Member]    
Current Assets    
Cash and cash equivalents 18 14
Receivables (net of allowance for doubtful accounts) 180 160
Receivables of VIEs (net of allowance for doubtful accounts) 691 645
Receivables from affiliated companies 146 163
Notes receivable from affiliated companies   66
Inventory 1,000 1,055
Regulatory assets 237 238
Other 27 37
Total current assets 2,299 2,378
Property, Plant and Equipment    
Cost 42,321 41,127
Accumulated depreciation and amortization (14,969) (14,365)
Net property, plant and equipment 27,352 26,762
Other Noncurrent Assets    
Regulatory assets 3,077 3,159
Nuclear decommissioning trust funds 3,621 3,273
Other 910 943
Total other noncurrent assets 7,608 7,375
Total Assets 37,259 36,515
Current Liabilities    
Accounts payable 726 833
Accounts payable to affiliated companies 159 247
Notes payable to affiliated companies 468  
Taxes accrued 368 143
Interest accrued 135 102
Current maturities of long-term debt 705 116
Asset retirement obligations 304 222
Regulatory liabilities 105 161
Other 435 468
Total current liabilities 3,405 2,292
Long-Term Debt 8,520 9,187
Long-Term Debt Payable to Affiliated Companies 300 300
Other Noncurrent Liabilities    
Deferred income taxes 6,796 6,544
Asset retirement obligations 3,297 3,673
Regulatory liabilities 2,884 2,840
Accrued pension and other post-retirement benefit costs 108 97
Investment tax credits 234 203
Other 559 607
Total other noncurrent liabilities 13,878 13,964
Commitments and Contingencies
Equity    
Member's equity 11,164 10,781
Accumulated other comprehensive loss (8) (9)
Total member's equity 11,156 10,772
Total Liabilities and Equity 37,259 36,515
Progress Energy [Member]    
Current Assets    
Cash and cash equivalents 30 46
Receivables (net of allowance for doubtful accounts) 93 114
Receivables of VIEs (net of allowance for doubtful accounts) 900 692
Receivables from affiliated companies   106
Notes receivable from affiliated companies 170 80
Inventory 1,584 1,717
Regulatory assets 440 401
Other 243 148
Total current assets 3,460 3,304
Property, Plant and Equipment    
Cost 46,659 44,864
Accumulated depreciation and amortization (15,760) (15,212)
Generation facilities to be retired, net 441 529
Net property, plant and equipment 31,340 30,181
Other Noncurrent Assets    
Goodwill 3,655 3,655
Regulatory assets 6,438 5,722
Nuclear decommissioning trust funds 3,194 2,932
Other 909 856
Total other noncurrent assets 14,196 13,165
Total Assets 48,996 46,650
Current Liabilities    
Accounts payable 1,015 1,003
Accounts payable to affiliated companies 289 348
Notes payable to affiliated companies 576 729
Taxes accrued 227 83
Interest accrued 216 201
Current maturities of long-term debt 770 778
Asset retirement obligations 250 189
Regulatory liabilities 121 189
Other 652 745
Total current liabilities 4,116 4,265
Long-Term Debt 16,717 15,590
Long-Term Debt Payable to Affiliated Companies 150 1,173
Other Noncurrent Liabilities    
Deferred income taxes 6,463 5,246
Asset retirement obligations 5,189 5,286
Regulatory liabilities 2,511 2,395
Accrued pension and other post-retirement benefit costs 535 547
Other 298 341
Total other noncurrent liabilities 14,996 13,815
Commitments and Contingencies
Equity    
Additional paid-in capital 9,143 8,094
Retained earnings 3,906 3,764
Accumulated other comprehensive loss (26) (38)
Total Parent stockholders' equity 13,023 11,820
Noncontrolling interests (6) (13)
Total equity 13,017 11,807
Total Liabilities and Equity 48,996 46,650
Duke Energy Progress [Member]    
Current Assets    
Cash and cash equivalents 15 11
Receivables (net of allowance for doubtful accounts) 29 51
Receivables of VIEs (net of allowance for doubtful accounts) 472 404
Receivables from affiliated companies 8 5
Notes receivable from affiliated companies 101 165
Inventory 1,018 1,076
Regulatory assets 230 188
Other 40 57
Total current assets 1,913 1,957
Property, Plant and Equipment    
Cost 29,104 28,419
Accumulated depreciation and amortization (10,793) (10,561)
Generation facilities to be retired, net 441 529
Net property, plant and equipment 18,752 18,387
Other Noncurrent Assets    
Regulatory assets 3,588 3,243
Nuclear decommissioning trust funds 2,463 2,217
Other 565 525
Total other noncurrent assets 6,616 5,985
Total Assets 27,281 26,329
Current Liabilities    
Accounts payable 271 589
Accounts payable to affiliated companies 207 227
Taxes accrued 137 104
Interest accrued 91 102
Current maturities of long-term debt 203 452
Asset retirement obligations 250 189
Regulatory liabilities 107 158
Other 318 365
Total current liabilities 1,584 2,186
Long-Term Debt 7,204 6,409
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 3,606 3,323
Asset retirement obligations 4,426 4,508
Regulatory liabilities 2,097 1,946
Accrued pension and other post-retirement benefit costs 246 252
Investment tax credits 144 146
Other 44 51
Total other noncurrent liabilities 10,563 10,226
Commitments and Contingencies
Equity    
Total member's equity 7,780 7,358
Total Liabilities and Equity 27,281 26,329
Duke Energy Florida [Member]    
Current Assets    
Cash and cash equivalents 8 16
Receivables (net of allowance for doubtful accounts) 61 61
Receivables of VIEs (net of allowance for doubtful accounts) 428 288
Receivables from affiliated companies   5
Notes receivable from affiliated companies 70  
Inventory 566 641
Regulatory assets 211 213
Other 154 125
Total current assets 1,498 1,349
Property, Plant and Equipment    
Cost 17,546 16,434
Accumulated depreciation and amortization (4,960) (4,644)
Net property, plant and equipment 12,586 11,790
Other Noncurrent Assets    
Regulatory assets 2,850 2,480
Nuclear decommissioning trust funds 731 715
Other 293 278
Total other noncurrent assets 3,874 3,473
Total Assets 17,958 16,612
Current Liabilities    
Accounts payable 744 413
Accounts payable to affiliated companies 90 125
Notes payable to affiliated companies   297
Taxes accrued 143 33
Interest accrued 71 49
Current maturities of long-term debt 567 326
Regulatory liabilities 14 31
Other 310 352
Total current liabilities 1,939 1,626
Long-Term Debt 6,129 5,799
Other Noncurrent Liabilities    
Deferred income taxes 3,076 2,694
Asset retirement obligations 763 778
Regulatory liabilities 414 448
Accrued pension and other post-retirement benefit costs 257 262
Other 106 105
Total other noncurrent liabilities 4,616 4,287
Commitments and Contingencies
Equity    
Member's equity 5,270 4,899
Accumulated other comprehensive loss 4 1
Total member's equity 5,274 4,900
Total Liabilities and Equity 17,958 16,612
Duke Energy Ohio [Member]    
Current Assets    
Cash and cash equivalents 7 13
Receivables (net of allowance for doubtful accounts) 68 71
Receivables from affiliated companies 81 129
Notes receivable from affiliated companies 87 94
Inventory 139 137
Regulatory assets 57 37
Other 18 37
Total current assets 457 518
Property, Plant and Equipment    
Cost 8,509 8,126
Accumulated depreciation and amortization (2,658) (2,579)
Net property, plant and equipment 5,851 5,547
Other Noncurrent Assets    
Goodwill 920 920
Regulatory assets 510 520
Other 27 23
Total other noncurrent assets 1,457 1,463
Total Assets 7,765 7,528
Current Liabilities    
Accounts payable 251 282
Accounts payable to affiliated companies 59 63
Notes payable to affiliated companies   16
Taxes accrued 157 178
Interest accrued 33 19
Current maturities of long-term debt   1
Asset retirement obligations 6  
Regulatory liabilities 15 21
Other 74 91
Total current liabilities 595 671
Long-Term Debt 2,042 1,858
Long-Term Debt Payable to Affiliated Companies 25 25
Other Noncurrent Liabilities    
Deferred income taxes 1,512 1,443
Asset retirement obligations 75 77
Regulatory liabilities 232 236
Accrued pension and other post-retirement benefit costs 52 56
Other 134 166
Total other noncurrent liabilities 2,005 1,978
Commitments and Contingencies
Equity    
Common stock 762 762
Additional paid-in capital 2,670 2,695
Retained earnings (334) (461)
Total Parent stockholders' equity 3,098 2,996
Total Liabilities and Equity 7,765 7,528
Duke Energy Indiana [Member]    
Current Assets    
Cash and cash equivalents 22 17
Receivables (net of allowance for doubtful accounts) 74 105
Receivables from affiliated companies 83 114
Notes receivable from affiliated companies 29 86
Inventory 450 504
Regulatory assets 158 149
Other 34 45
Total current assets 850 1,020
Property, Plant and Equipment    
Cost 14,716 14,241
Accumulated depreciation and amortization (4,592) (4,317)
Net property, plant and equipment 10,124 9,924
Other Noncurrent Assets    
Regulatory assets 1,123 1,073
Other 170 147
Total other noncurrent assets 1,293 1,220
Total Assets 12,267 12,164
Current Liabilities    
Accounts payable 188 263
Accounts payable to affiliated companies 73 74
Taxes accrued 146 31
Interest accrued 54 61
Current maturities of long-term debt 3 3
Asset retirement obligations 58  
Regulatory liabilities 28 40
Other 111 93
Total current liabilities 661 565
Long-Term Debt 3,632 3,633
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 1,979 1,900
Asset retirement obligations 735 866
Regulatory liabilities 735 748
Accrued pension and other post-retirement benefit costs 78 71
Investment tax credits 147 137
Other 65 27
Total other noncurrent liabilities 3,739 3,749
Commitments and Contingencies
Equity    
Total member's equity 4,085 4,067
Total Liabilities and Equity 12,267 12,164
Piedmont Natural Gas [Member]    
Current Assets    
Cash and cash equivalents 12 25
Receivables (net of allowance for doubtful accounts) 77 232
Receivables from affiliated companies 8 7
Inventory 53 66
Regulatory assets 133 124
Income taxes receivable 99 9
Other 31 12
Total current assets 413 475
Property, Plant and Equipment    
Cost 6,579 6,174
Accumulated depreciation and amortization (1,454) (1,360)
Net property, plant and equipment 5,125 4,814
Other Noncurrent Assets    
Goodwill 49 49
Regulatory assets 322 373
Investments in equity method unconsolidated affiliates 76 212
Other 11 21
Total other noncurrent assets 458 655
Total Assets 5,996 5,944
Current Liabilities    
Accounts payable 98 155
Accounts payable to affiliated companies 7 8
Notes payable and commercial paper   330
Notes payable to affiliated companies 284  
Taxes accrued 30 67
Interest accrued 24 33
Current maturities of long-term debt   35
Regulatory liabilities 3  
Other 72 102
Total current liabilities 518 730
Long-Term Debt 2,036 1,786
Other Noncurrent Liabilities    
Deferred income taxes 1,046 931
Asset retirement obligations 15 14
Regulatory liabilities 627 608
Accrued pension and other post-retirement benefit costs 14 14
Other 141 189
Total other noncurrent liabilities 1,843 1,756
Commitments and Contingencies
Equity    
Common stock 860 860
Retained earnings 739 812
Total Parent stockholders' equity 1,599 1,672
Total Liabilities and Equity $ 5,996 $ 5,944