XML 92 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Regulatory Matters (Narrative) (Details)
Customers in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2018
USD ($)
May 31, 2018
USD ($)
Feb. 28, 2018
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2015
USD ($)
Jun. 30, 2018
USD ($)
Customers
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Customers
MW
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Public Utilities, General Disclosures [Line Items]                    
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses           $ 1,544.0 $ 1,441.0 $ 3,008.0 $ 2,909.0  
Public Utilities, Property, Plant and Equipment, Net           88,495.0   88,495.0   $ 86,391.0
Regulated Operating Revenue, Electric, Non-Nuclear           5,178.0 5,118.0 10,462.0 10,031.0  
Accretion expense               212.0    
Loss Before Income Taxes           (607.0) (1,018.0) (1,410.0) (2,079.0)  
Generation Facilities To Be Retired [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Property, Plant and Equipment, Net           $ 387.0   $ 387.0    
Capacity (in MW) | MW               1,738    
Atlantic Coast Pipeline (ACP) [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage           47.00%   47.00%    
Long-term Purchase Commitment, Period               20 years    
Sabal Trail Transmission Pipeline [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage           7.50%   7.50%    
Estimated capital cost           $ 3,200.0   $ 3,200.0    
Long-term Purchase Commitment, Period               25 years    
Constitution Pipeline [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage           24.00%   24.00%    
Estimated Contributions           $ 229.0   $ 229.0    
Equity Method Investment, Other than Temporary Impairment               $ 55.0    
Dominion Resources [Member] | Atlantic Coast Pipeline (ACP) [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage           48.00%   48.00%    
Southern Company Gas [Member] | Atlantic Coast Pipeline (ACP) [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage           5.00%   5.00%    
Spectra Energy Partners [Member] | Sabal Trail Transmission Pipeline [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage           50.00%   50.00%    
NextEra Energy [Member] | Sabal Trail Transmission Pipeline [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage           42.50%   42.50%    
Williams Partners L.P. [Member] | Constitution Pipeline [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Joint owner ownership percentage           41.00%   41.00%    
Minimum [Member] | Atlantic Coast Pipeline (ACP) [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated capital cost           $ 6,000.0   $ 6,000.0    
Maximum [Member] | Atlantic Coast Pipeline (ACP) [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated capital cost           6,500.0   6,500.0    
Progress Energy Merger FERC Mitigation [Member] | FERC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Penalty assessed               3.5    
Duke Energy Carolinas [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses           499.0 483.0 950.0 978.0  
Public Utilities, Property, Plant and Equipment, Net           28,181.0   28,181.0   27,876.0
Accretion expense               89.0    
Loss Before Income Taxes           (149.0) (418.0) (563.0) (836.0)  
Duke Energy Carolinas [Member] | William States Lee Combined Cycle Facility [Member] | NCEMC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated capital cost of new utility plant, including AFUDC           $ 650.0   $ 650.0    
Joint owner ownership percentage           13.00%   13.00%    
Approved Rate Increase (Decrease), Amount               $ 600.0    
Duke Energy Carolinas [Member] | 2017 North Carolina Rate Case [Member] | NCUC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               $ 647.0    
Requested Rate Increase, Percentage               13.60%    
Requested Return on Equity, Percentage               9.90%    
Public Utilities, Requested Equity Capital Structure, Percentage               52.00%    
Public Utilities, Requested Debt Capital Structure, Percentage               48.00%    
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses     $ 4.0              
Utilities Operating Expense, Impairments           $ 150.0        
Penalty assessed               $ 70.0    
Estimated future coal ash costs           201.0   201.0    
Loss Before Income Taxes               $ 14.0    
Duke Energy Carolinas [Member] | 2017 North Carolina Rate Case [Member] | NCUC [Member] | Asset retirement obligations - coal ash [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Asset, Amortization Period               5 years    
Regulatory Assets           554.0   $ 554.0    
Duke Energy Carolinas [Member] | 2017 North Carolina Rate Case [Member] | NCUC [Member] | Deferred Project Costs [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Asset, Amortization Period               12 years    
Regulatory Assets           347.0   $ 347.0    
Duke Energy Carolinas [Member] | 2017 North Carolina Rate Case [Member] | William State Lee Iii Nuclear Station [Member] | NCUC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Utilities Operating Expense, Impairments               29.0    
Duke Energy Carolinas [Member] | FERC Formula Rate Matter [Member] | FERC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Customer Refundable Fees, Refund Payments               25.0    
Duke Energy Carolinas [Member] | 2018 Sale of Hydro Plants [Member] | NCUC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated loss on Asset Sale   $ 40.0                
Duke Energy Carolinas [Member] | 2018 PSCSC Petitions [Member] | Subsequent Event [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved Rate Increase (Decrease), Amount $ 33.0                  
Progress Energy [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses           610.0 549.0 1,233.0 1,109.0  
Public Utilities, Property, Plant and Equipment, Net           32,894.0   32,894.0   31,887.0
Accretion expense               113.0    
Loss Before Income Taxes           (323.0) (416.0) (596.0) (721.0)  
Duke Energy Progress [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses           375.0 342.0 756.0 704.0  
Public Utilities, Property, Plant and Equipment, Net           19,617.0   19,617.0   19,101.0
Accretion expense               97.0    
Loss Before Income Taxes           (174.0) (226.0) (380.0) (449.0)  
Duke Energy Progress [Member] | Asheville Plant [Member] | Generation Facilities To Be Retired [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Property, Plant and Equipment, Net           344.0   $ 344.0   385.0
Capacity (in MW) | MW               376    
Duke Energy Progress [Member] | 2017 North Carolina Rate Case [Member] | NCUC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               $ 477.0    
Requested Rate Increase, Percentage               14.90%    
Requested Return on Equity, Percentage               9.90%    
Public Utilities, Requested Equity Capital Structure, Percentage               52.00%    
Public Utilities, Requested Debt Capital Structure, Percentage               48.00%    
Requested Rate Increase (Decrease), Amended, Amount               $ 420.0    
Requested Rate Increase (Decrease), Amended, Percentage               13.00%    
Estimated Storm Costs - Capital and Operation Maintenance           116.0   $ 116.0    
Utilities Operating Expense, Impairments                   25.0
Penalty assessed               30.0    
Estimated future coal ash costs           129.0   129.0    
Loss Before Income Taxes               $ 68.0    
Duke Energy Progress [Member] | 2017 North Carolina Rate Case [Member] | NCUC [Member] | Asset retirement obligations - coal ash [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Asset, Amortization Period               5 years    
Excluded deferred coal ash costs           9.5   $ 9.5    
Regulatory Assets           234.0   234.0    
Duke Energy Progress [Member] | 2017 North Carolina Rate Case [Member] | NCUC [Member] | Storm Costs [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               $ 80.0    
Regulatory Asset, Amortization Period               5 years    
Approved Rate Increase (Decrease), Amount               $ 51.0    
Duke Energy Progress [Member] | 2016 South Carolina Rate Case Settlement [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved Rate Increase (Decrease), Amount               $ 56.0    
Accretion expense                   18.5
Approved return on equity percentage               10.10%    
Duke Energy Progress [Member] | 2016 South Carolina Rate Case Settlement Year 1 Increase [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved Rate Increase (Decrease), Amount               $ 38.0    
Duke Energy Progress [Member] | 2016 South Carolina Rate Case Settlement Year 2 Increase [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved Rate Increase (Decrease), Amount               $ 18.5    
Duke Energy Progress [Member] | Western Carolinas Modernization Plan [Member] | NCUC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Asset, Amortization Period               10 years    
Estimated capital cost           893.0   $ 893.0    
Duke Energy Progress [Member] | Shearon Harris Nuclear Expansion [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Asset, Amortization Period               8 years    
Wholesale Debt Return Amortization Period               15 years    
Regulatory Assets                   47.0
Duke Energy Progress [Member] | 2018 PSCSC Petitions [Member] | Subsequent Event [Member] | PSCSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved Rate Increase (Decrease), Amount $ 20.0                  
Duke Energy Progress [Member] | FERC Form 1 Reporting Matter [Member] | FERC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Customer Refundable Fees, Refund Payments               $ 14.0    
Duke Energy Florida [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses           237.0 208.0 474.0 403.0  
Public Utilities, Property, Plant and Equipment, Net           13,274.0   13,274.0   12,783.0
Accretion expense               16.0    
Loss Before Income Taxes           (205.0) (250.0) (328.0) (392.0)  
Duke Energy Florida [Member] | Storm Costs [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Assets           295.0   295.0    
Duke Energy Florida [Member] | Citrus County Station [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated capital cost of new utility plant, including AFUDC           1,500.0   1,500.0    
Duke Energy Florida [Member] | Storm Restoration Cost Recovery [Member] | FPSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated Storm Costs - Capital and Operation Maintenance           $ 510.0   $ 510.0    
Customers Experiencing Outages | Customers           1.3   1.3    
Duke Energy Florida [Member] | Federal Tax Act Impacts [Member] | FPSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               $ (151.0)    
Tax Act Annual Tax Savings               84.0    
Tax Act Excess Deferred Tax Amortization               67.0    
Duke Energy Florida [Member] | Federal Tax Act Impacts Revenue Requirement [Member] | FPSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               201.0    
Duke Energy Florida [Member] | Federal Tax Act Impacts Revenue Requirement [Member] | FPSC [Member] | Storm Costs [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulatory Assets           $ 151.0   151.0    
Duke Energy Florida [Member] | Federal Tax Act Impacts Revenue Requirement [Member] | Crystal River Units 3 and 4 [Member] | FPSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Public Utilities, Property, Plant and Equipment, Net           50.0   50.0    
Duke Energy Florida [Member] | Citrus County Combined Cycle Facility [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               200.0    
Duke Energy Ohio [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses           130.0 132.0 261.0 263.0  
Public Utilities, Property, Plant and Equipment, Net           6,328.0   6,328.0   6,041.0
Regulated Operating Revenue, Electric, Non-Nuclear           346.0 328.0 682.0 665.0  
Accretion expense               2.0    
Loss Before Income Taxes           (62.0) (46.0) (25.0) (111.0)  
Duke Energy Ohio [Member] | 2017 Ohio Electric Base Rate Case [Member] | PUCO [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               $ 15.0    
Requested Return on Equity, Percentage               10.40%    
Public Utilities, Requested Equity Capital Structure, Percentage               50.75%    
Public Utilities, Requested Debt Capital Structure, Percentage               49.25%    
Requested Rate Increase (Decrease), Amended, Amount               $ (19.0)    
Requested Rate Increase (Decrease), Amended, Percentage               9.84%    
Approved Rate Increase (Decrease), Amount               $ (20.0)    
Duke Energy Ohio [Member] | 2017 Ohio Electric Base Rate Case [Member] | PUCO [Member] | Minimum [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               $ (18.0)    
Requested Return on Equity, Percentage               9.22%    
Duke Energy Ohio [Member] | 2017 Ohio Electric Base Rate Case [Member] | PUCO [Member] | Maximum [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               $ (29.0)    
Requested Return on Equity, Percentage               10.24%    
Requested Rider Revenue Increase               $ 10.0    
Duke Energy Ohio [Member] | Energy Efficiency Cost Recovery [Member] | PUCO [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Regulated Operating Revenue, Electric, Non-Nuclear         $ 20.0          
Duke Energy Ohio [Member] | Energy Efficiency Cost Recovery [Member] | PUCO [Member] | Maximum [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved Rate Increase (Decrease), Amount               38.0    
Approved Rate Increase (Decrease), One Time Waiver Amount               56.0    
Duke Energy Ohio [Member] | Natural Gas Pipeline Extension [Member] | OPSB [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Estimated Capital Cost Excluding AFUDC           112.0   112.0    
Duke Energy Ohio [Member] | Duke Energy Kentucky Rate Case [Member] | KPSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               $ 49.0    
Requested Rate Increase, Percentage               15.00%    
Requested Rate Increase (Decrease), Amended, Amount               $ (30.1)    
Requested Rate Increase (Decrease), Amended, Percentage               9.00%    
Approved Rate Increase (Decrease), Amount               $ 8.4    
Approved return on equity percentage               9.725%    
Public Utilities, Approved Equity Capital Structure, Percentage               49.00%    
Total Allocable Capitalization           650.0   $ 650.0    
Incremental Rider Revenue               13.0    
Duke Energy Indiana [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses           197.0 194.0 378.0 369.0  
Public Utilities, Property, Plant and Equipment, Net           10,446.0   10,446.0   10,286.0
Accretion expense               14.0    
Loss Before Income Taxes           (132.0) (175.0) $ (267.0) (325.0)  
Duke Energy Indiana [Member] | Benton County Wind Farm Dispute [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Litigation Settlement, Amount Awarded to Other Party       $ 29.0            
Duke Energy Indiana [Member] | FERC Transmission Rates [Member] | FERC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved return on equity percentage               12.38%    
Approved Return on Equity Percentage Adder               0.50%    
Duke Energy Indiana [Member] | FERC Complaint [Member] | FERC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Return on Equity, Percentage               8.67%    
Duke Energy Indiana [Member] | FERC Complaint 1 [Member] | FERC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved return on equity percentage               10.32%    
Duke Energy Indiana [Member] | FERC Complaint 2 [Member] | FERC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Return on Equity, Percentage               9.70%    
Duke Energy Indiana [Member] | Federal Tax Act Impacts Tranche 1 [Member] | IURC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               $ (7.0)    
Duke Energy Indiana [Member] | Federal Tax Act Impacts Tranche 2 [Member] | IURC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               (35.0)    
Piedmont Natural Gas [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses           85.0 76.0 167.0 153.0  
Public Utilities, Property, Plant and Equipment, Net           5,556.0   5,556.0   $ 5,246.0
Loss Before Income Taxes           11.0 $ 13.0 (134.0) $ (140.0)  
Piedmont Natural Gas [Member] | NCUC IMR Petition filed May 2018 [Member] | NCUC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Approved Rate Increase (Decrease), Amount           (5.7)        
Piedmont Natural Gas [Member] | TPUC IMR Petition Filed November 2017 [Member] | TPUC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Requested Rate Increase (Decrease), Amount               3.3    
Requested Rate Increase (Decrease), Amended, Amount               0.4    
Storm Costs [Member] | Duke Energy Florida [Member] | Storm Restoration Cost Recovery [Member] | FPSC [Member]                    
Public Utilities, General Disclosures [Line Items]                    
Allowed Storm Reserve           $ 132.0   $ 132.0