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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues        
Regulated electric $ 6,216 $ 6,091 $ 16,678 $ 16,122
Regulated natural gas 230 247 1,221 1,168
Nonregulated electric and other 182 144 507 476
Total operating revenues 6,628 6,482 18,406 17,766
Operating Expenses        
Operation, maintenance and other 1,584 1,476 4,592 4,385
Depreciation and amortization 1,039 900 2,979 2,594
Property and other taxes 323 313 954 924
Impairment charges 124 207 339 216
Total operating expenses 5,059 4,827 14,505 13,374
Gains (Losses) on Sales of Other Assets and Other, net 10 6 (87) 24
Operating Income 1,579 1,661 3,814 4,416
Other Income and Expenses        
Equity in earnings of unconsolidated affiliates 37 36 49 101
Other income and expenses, net 131 122 327 358
Total other income and expenses 168 158 376 459
Interest Expense 517 498 1,550 1,475
Income From Continuing Operations Before Income Taxes 1,230 1,321 2,640 3,400
Income Tax Expense From Continuing Operations 168 364 449 1,035
Income From Continuing Operations 1,062 957 2,191 2,365
Income (Loss) From Discontinued Operations, net of tax 4 (2) (1) (4)
Net Income 1,066 955 2,190 2,361
Less: Net (Loss) Income Attributable to Noncontrolling Interests (16) 1 (12) 5
Net Income Attributable to Duke Energy Corporation 1,082 954 2,202 2,356
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments 1   3 2
Net unrealized (losses) gains on cash flow hedges (3) 2 10 (2)
Reclassification into earnings from cash flow hedges 6 (2) 5 3
Unrealized (losses) gains on available-for-sale securities   2 (5) 10
Other Comprehensive Income, net of tax 4 2 13 13
Comprehensive Income 1,070 957 2,203 2,374
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interests (16) 1 (12) 5
Comprehensive Income Attributable to Duke Energy Corporation $ 1,086 $ 956 $ 2,215 $ 2,369
Income from continuing operations attributable to Duke Energy Corporation common stockholders        
Basic (usd per share) $ 1.51 $ 1.36 $ 3.12 $ 3.37
Diluted (usd per share) 1.51 1.36 3.11 3.37
Loss from discontinued operations attributable to Duke Energy Corporation common stockholders        
Basic (usd per share)       (0.01)
Diluted (usd per share)       (0.01)
Net income attributable to Duke Energy Corporation common stockholders        
Basic (usd per share) 1.51 1.36 3.12 3.36
Diluted (usd per share) $ 1.51 $ 1.36 $ 3.11 $ 3.36
Weighted average shares outstanding        
Basic (shares) 713 700 705 700
Diluted (shares) 714 700 706 700
Duke Energy Carolinas [Member]        
Operating Revenues        
Total operating revenues $ 2,090 $ 2,136 $ 5,525 $ 5,581
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 490 531 1,370 1,394
Operation, maintenance and other 514 494 1,464 1,472
Depreciation and amortization 305 281 866 804
Property and other taxes 67 67 214 206
Impairment charges 1   191  
Total operating expenses 1,377 1,373 4,105 3,876
Gains (Losses) on Sales of Other Assets and Other, net     (1)  
Operating Income 713 763 1,419 1,705
Other Income and Expenses        
Total other income and expenses 34 40 108 140
Interest Expense 106 108 323 314
Income From Continuing Operations Before Income Taxes 641 695 1,204 1,531
Income Tax Expense From Continuing Operations 145 229 268 522
Net Income Attributable to Duke Energy Corporation 496 466 936 1,009
Other Comprehensive Income (Loss), net of tax        
Reclassification into earnings from cash flow hedges     1 1
Other Comprehensive Income, net of tax     1 1
Comprehensive Income Attributable to Duke Energy Corporation 496 466 937 1,010
Progress Energy [Member]        
Operating Revenues        
Total operating revenues 3,045 2,864 8,119 7,435
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 1,148 1,031 3,019 2,588
Operation, maintenance and other 680 588 1,913 1,697
Depreciation and amortization 419 334 1,183 958
Property and other taxes 145 140 399 386
Impairment charges 1 135 34 137
Total operating expenses 2,393 2,228 6,548 5,766
Gains (Losses) on Sales of Other Assets and Other, net 11 5 23 19
Operating Income 663 641 1,594 1,688
Other Income and Expenses        
Total other income and expenses 51 36 128 112
Interest Expense 214 193 626 595
Income From Continuing Operations Before Income Taxes 500 484 1,096 1,205
Income Tax Expense From Continuing Operations 94 141 186 384
Net Income 406 343 910 821
Less: Net (Loss) Income Attributable to Noncontrolling Interests 2 2 6 7
Net Income Attributable to Duke Energy Corporation 404 341 904 814
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments   3 2 5
Net unrealized (losses) gains on cash flow hedges 2 (2) 5 4
Unrealized (losses) gains on available-for-sale securities   1 (1) 3
Other Comprehensive Income, net of tax 2 2 6 12
Comprehensive Income 408 345 916 833
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interests 2 2 6 7
Comprehensive Income Attributable to Duke Energy Corporation 406 343 910 826
Duke Energy Progress [Member]        
Operating Revenues        
Total operating revenues 1,582 1,460 4,333 3,878
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 535 475 1,452 1,214
Operation, maintenance and other 431 365 1,187 1,069
Depreciation and amortization 253 182 723 536
Property and other taxes 40 40 115 120
Impairment charges     33  
Total operating expenses 1,259 1,062 3,510 2,939
Gains (Losses) on Sales of Other Assets and Other, net 7   9 3
Operating Income 330 398 832 942
Other Income and Expenses        
Total other income and expenses 24 27 61 84
Interest Expense 82 65 241 217
Income From Continuing Operations Before Income Taxes 272 360 652 809
Income Tax Expense From Continuing Operations 56 114 120 262
Net Income Attributable to Duke Energy Corporation 216 246 532 547
Other Comprehensive Income (Loss), net of tax        
Comprehensive Income Attributable to Duke Energy Corporation 216 246 532 547
Duke Energy Florida [Member]        
Operating Revenues        
Total operating revenues 1,462 1,401 3,780 3,551
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 614 557 1,567 1,374
Operation, maintenance and other 245 220 719 623
Depreciation and amortization 166 154 460 423
Property and other taxes 105 99 284 265
Impairment charges 1 135 1 137
Total operating expenses 1,131 1,165 3,031 2,822
Operating Income 331 236 749 729
Other Income and Expenses        
Total other income and expenses 28 19 75 58
Interest Expense 73 71 210 211
Income From Continuing Operations Before Income Taxes 286 184 614 576
Income Tax Expense From Continuing Operations 43 64 100 208
Net Income Attributable to Duke Energy Corporation 243 120 514 368
Other Comprehensive Income (Loss), net of tax        
Unrealized (losses) gains on available-for-sale securities   1 (1) 3
Other Comprehensive Income, net of tax     (1) 3
Comprehensive Income Attributable to Duke Energy Corporation 243 121 513 371
Duke Energy Ohio [Member]        
Operating Revenues        
Regulated electric 373 371 1,055 1,036
Regulated natural gas 84 90 361 360
Nonregulated electric and other 12 10 36 30
Total operating revenues 469 471 1,452 1,426
Operating Expenses        
Operation, maintenance and other 76 125 337 388
Depreciation and amortization 64 63 196 193
Property and other taxes 73 65 218 204
Impairment charges       1
Total operating expenses 330 371 1,151 1,180
Gains (Losses) on Sales of Other Assets and Other, net   1 (106) 1
Operating Income 139 101 195 247
Other Income and Expenses        
Total other income and expenses 3 5 17 15
Interest Expense 23 22 68 67
Income From Continuing Operations Before Income Taxes 119 84 144 195
Income Tax Expense From Continuing Operations 19 28 23 67
Income From Continuing Operations 100 56 121 128
Income (Loss) From Discontinued Operations, net of tax   (1)   (1)
Net Income       127
Net Income Attributable to Duke Energy Corporation 100 55 121 127
Other Comprehensive Income (Loss), net of tax        
Comprehensive Income Attributable to Duke Energy Corporation 100 55 121 127
Duke Energy Indiana [Member]        
Operating Revenues        
Total operating revenues 819 802 2,288 2,302
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 272 259 730 744
Operation, maintenance and other 198 177 576 546
Depreciation and amortization 130 120 386 336
Property and other taxes 16 19 56 56
Impairment charges 30   30  
Total operating expenses 646 575 1,778 1,682
Gains (Losses) on Sales of Other Assets and Other, net   1   1
Operating Income 173 228 510 621
Other Income and Expenses        
Total other income and expenses 23 12 36 32
Interest Expense 42 44 125 132
Income From Continuing Operations Before Income Taxes 154 196 421 521
Income Tax Expense From Continuing Operations 35 75 104 203
Net Income Attributable to Duke Energy Corporation 119 121 317 318
Other Comprehensive Income (Loss), net of tax        
Comprehensive Income Attributable to Duke Energy Corporation 119 121 317 318
Piedmont Natural Gas [Member]        
Operating Revenues        
Total operating revenues 172 183 940 884
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 54 63 387 333
Operation, maintenance and other 85 73 252 226
Depreciation and amortization 40 38 118 109
Property and other taxes 12 13 36 38
Impairment charges       7
Total operating expenses 191 187 793 713
Operating Income (19) (4) 147 171
Other Income and Expenses        
Equity in earnings of unconsolidated affiliates 3 3 6 8
Other income and expenses, net 3 0 9 (1)
Total other income and expenses 6 3 15 7
Interest Expense 19 20 60 59
Income From Continuing Operations Before Income Taxes (32) (21) 102 119
Income Tax Expense From Continuing Operations (11) (10) 21 43
Net Income Attributable to Duke Energy Corporation (21) (11) 81 76
Other Comprehensive Income (Loss), net of tax        
Comprehensive Income Attributable to Duke Energy Corporation (21) (11) 81 76
Electricity, US Regulated [Member] | Duke Energy Ohio [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 99 100 284 283
Electricity, Nonregulated [Member] | Duke Energy Ohio [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 14 13 43 42
Electricity [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 1,931 1,863 5,181 4,853
Natural Gas [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 58 68 460 402
Natural Gas [Member] | Duke Energy Ohio [Member]        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas $ 4 $ 5 $ 73 $ 69