XML 82 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
Estimated remaining performance obligations are as follows:
 
Remaining Performance Obligations
(in millions)
2018

2019

2020

2021

2022

Thereafter

Total

Piedmont
$
18

$
71

$
70

$
65

$
64

$
462

$
750

Supplemental requirements contracts that include contracted blocks of energy and capacity at contractually fixed prices have the following estimated remaining performance obligations:
 
Remaining Performance Obligations
(in millions)
2018

2019

2020

2021

2022

Thereafter

Total

Progress Energy
$
24

$
112

$
121

$
80

$
82

$
81

$
500

Duke Energy Progress
2

9

9

9

9

18

56

Duke Energy Florida
22

103

112

71

73

63

444

Duke Energy Indiana
2

9

10

5



26

Disaggregation of Revenue
Disaggregated revenues are presented as follows:
 
Three Months Ended September 30, 2018
 
 
Duke

 
Duke

Duke

Duke

Duke

 
(in millions)
Duke

Energy

Progress

Energy

Energy

Energy

Energy

 
By market or type of customer
Energy

Carolinas

Energy

Progress

Florida

Ohio

Indiana

Piedmont

Electric Utilities and Infrastructure
 
 
 
 
 
 
 
 
   Residential
$
2,729

$
823

$
1,425

$
572

$
853

$
203

$
279

$

   General
1,763

635

800

373

427

112

218


   Industrial
835

352

246

177

69

33

202


   Wholesale
589

132

372

335

37

3

81


   Other revenues
225

109

134

90

44

20

29


Total Electric Utilities and Infrastructure revenue from contracts with customers
$
6,141

$
2,051

$
2,977

$
1,547

$
1,430

$
371

$
809

$

 
 
 
 
 
 
 
 
 
Gas Utilities and Infrastructure
 
 
 
 
 
 
 
 
   Residential
$
116

$

$

$

$

$
59

$

$
57

   Commercial
66





20


46

   Industrial
28





3


24

   Power Generation







13

   Other revenues
23





1


22

Total Gas Utilities and Infrastructure revenue from contracts with customers
$
233

$

$

$

$

$
83

$

$
162

 
 
 
 
 
 
 
 
 
Commercial Renewables
 
 
 
 
 
 
 
 
Revenue from contracts with customers
$
61

$

$

$

$

$

$

$

 
 
 
 
 
 
 
 
 
Other
 
 
 
 
 
 
 
 
Revenue from contracts with customers
$
16

$

$

$

$

$
12

$

$

 
 
 
 
 
 
 
 
 
Total revenue from contracts with customers
$
6,451

$
2,051

$
2,977

$
1,547

$
1,430

$
466

$
809

$
162

 
 
 
 
 
 
 
 
 
Other revenue sources(a)
$
177

$
39

$
68

$
35

$
32

$
3

$
10

$
10

Total revenues
$
6,628

$
2,090

$
3,045

$
1,582

$
1,462

$
469

$
819

$
172

 
Nine Months Ended September 30, 2018
 
 
Duke

 
Duke

Duke

Duke

Duke

 
(in millions)
Duke

Energy

Progress

Energy

Energy

Energy

Energy

 
By market or type of customer
Energy

Carolinas

Energy

Progress

Florida

Ohio

Indiana

Piedmont

Electric Utilities and Infrastructure
 
 
 
 
 
 
 
 
   Residential
$
7,264

$
2,263

$
3,636

$
1,540

$
2,096

$
564

$
802

$

   General
4,619

1,608

2,109

972

1,137

318

584


   Industrial
2,235

893

678

481

197

96

567


   Wholesale
1,737

366

1,140

1,019

121

5

226


   Other revenues
558

261

359

222

137

57

66


Total Electric Utilities and Infrastructure revenue from contracts with customers
$
16,413

$
5,391

$
7,922

$
4,234

$
3,688

$
1,040

$
2,245

$

 
 
 
 
 
 
 
 
 
Gas Utilities and Infrastructure
 
 
 
 
 
 
 
 
   Residential
$
682

$

$

$

$

$
236

$

$
446

   Commercial
354





97


257

   Industrial
107





13


93

   Power Generation







40

   Other revenues
101





13


88

Total Gas Utilities and Infrastructure revenue from contracts with customers
$
1,244

$

$

$

$

$
359

$

$
924

 
 
 
 
 
 
 
 
 
Commercial Renewables
 
 
 
 
 
 
 
 
Revenue from contracts with customers
$
141

$

$

$

$

$

$

$

 
 
 
 
 
 
 
 
 
Other
 
 
 
 
 
 
 
 
Revenue from contracts with customers
$
47

$

$

$

$

$
36

$

$

 
 
 
 
 
 
 
 
 
Total Revenue from contracts with customers
$
17,845

$
5,391

$
7,922

$
4,234

$
3,688

$
1,435

$
2,245

$
924

 
 
 
 
 
 
 
 
 
Other revenue sources(a)
$
561

$
134

$
197

$
99

$
92

$
17

$
43

$
16

Total revenues
$
18,406

$
5,525

$
8,119

$
4,333

$
3,780

$
1,452

$
2,288

$
940

(a)
Other revenue sources include revenues from leases, derivatives and alternative revenue programs that are not considered revenues from contracts with customers. Alternative revenue programs in certain jurisdictions include regulatory mechanisms that periodically adjust for over or under collection of related revenues.
Schedule Of Unbilled Revenues With Restricted Receivables
Unbilled revenues are included within Receivables and Receivables of VIEs on the Condensed Consolidated Balance Sheets as shown in the following table.
(in millions)
September 30, 2018

 
December 31, 2017

Duke Energy
$
802

 
$
944

Duke Energy Carolinas
278

 
342

Progress Energy
283

 
228

Duke Energy Progress
163

 
143

Duke Energy Florida
120

 
85

Duke Energy Ohio
2

 
4

Duke Energy Indiana
25

 
21

Piedmont
3

 
86

These receivables for unbilled revenues are shown in the table below.
(in millions)
September 30, 2018

 
December 31, 2017

Duke Energy Ohio
$
68

 
$
104

Duke Energy Indiana
121

 
132