XML 109 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Retirement Obligations Asset Retirement Obligations (ARO by Category) (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Asset Retirement Obligations [Line Items]    
Total ARO $ 10,205 $ 10,611
Less: current portion 619 411
Total noncurrent ARO 9,586 10,200
Duke Energy Carolinas [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 3,601 3,895
Less: current portion 304 222
Total noncurrent ARO 3,297 3,673
Progress Energy [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 5,439 5,475
Less: current portion 250 189
Total noncurrent ARO 5,189 5,286
Duke Energy Progress [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 4,676 4,697
Less: current portion 250 189
Total noncurrent ARO 4,426 4,508
Duke Energy Florida [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 763 778
Total noncurrent ARO 763 778
Duke Energy Ohio [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 81 77
Less: current portion 6  
Total noncurrent ARO 75 77
Duke Energy Indiana [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 793 866
Less: current portion 58  
Total noncurrent ARO 735 866
Piedmont Natural Gas [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 15 14
Total noncurrent ARO 15 $ 14
Decommissioning of Nuclear Power Facilities [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 5,337  
Decommissioning of Nuclear Power Facilities [Member] | Duke Energy Carolinas [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 1,916  
Decommissioning of Nuclear Power Facilities [Member] | Progress Energy [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 3,235  
Decommissioning of Nuclear Power Facilities [Member] | Duke Energy Progress [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 2,536  
Decommissioning of Nuclear Power Facilities [Member] | Duke Energy Florida [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 699  
Closure of Ash Impoundments [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 4,594  
Closure of Ash Impoundments [Member] | Duke Energy Carolinas [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 1,650  
Closure of Ash Impoundments [Member] | Progress Energy [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 2,124  
Closure of Ash Impoundments [Member] | Duke Energy Progress [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 2,105  
Closure of Ash Impoundments [Member] | Duke Energy Florida [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 19  
Closure of Ash Impoundments [Member] | Duke Energy Ohio [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 42  
Closure of Ash Impoundments [Member] | Duke Energy Indiana [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 777  
Other [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 274  
Other [Member] | Duke Energy Carolinas [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 35  
Other [Member] | Progress Energy [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 80  
Other [Member] | Duke Energy Progress [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 35  
Other [Member] | Duke Energy Florida [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 45  
Other [Member] | Duke Energy Ohio [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 39  
Other [Member] | Duke Energy Indiana [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO 16  
Other [Member] | Piedmont Natural Gas [Member]    
Asset Retirement Obligations [Line Items]    
Total ARO $ 15