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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating Revenues    
Regulated electric $ 5,285 $ 5,284
Regulated natural gas 728 700
Nonregulated electric and other 150 151
Total operating revenues 6,163 6,135
Operating Expenses    
Operation, maintenance and other 1,419 1,464
Depreciation and amortization 1,089 967
Property and other taxes 343 316
Impairment charges   43
Total operating expenses 4,787 4,779
Losses on Sales of Other Assets and Other, net (3) (100)
Operating Income 1,373 1,256
Other Income and Expenses    
Equity in earnings (losses) of unconsolidated affiliates 43 (24)
Other income and expenses, net 115 86
Total other income and expenses 158 62
Interest Expense 543 515
Income Before Income Taxes 988 803
Income Tax Expense 95 181
Net Income 893 622
Less: Net (Loss) Income Attributable to Noncontrolling Interests (7) 2
Net Income Attributable to Duke Energy Corporation 900 620
Other Comprehensive Income (Loss), net of tax    
Pension and OPEB adjustments   1
Net unrealized (losses) gains on cash flow hedges (17) 12
Reclassification into earnings from cash flow hedges 1 1
Unrealized gains (losses) on available-for-sale securities 4 (3)
Other Comprehensive (Loss) Income, net of tax (12) 11
Comprehensive Income 881 633
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interests (7) 2
Comprehensive Income Attributable to Duke Energy Corporation $ 888 $ 631
Net income attributable to Duke Energy Corporation common stockholders    
Basic and Diluted (in usd per share) $ 1.24 $ 0.88
Weighted average shares outstanding    
Basic and Diluted (in shares) 727 701
Duke Energy Carolinas [Member]    
Operating Revenues    
Total operating revenues $ 1,744 $ 1,763
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas 472 473
Operation, maintenance and other 440 451
Depreciation and amortization 317 272
Property and other taxes 80 72
Impairment charges   13
Total operating expenses 1,309 1,281
Operating Income 435 482
Other Income and Expenses    
Total other income and expenses 31 39
Interest Expense 110 107
Income Before Income Taxes 356 414
Income Tax Expense 63 91
Net Income Attributable to Duke Energy Corporation 293 323
Other Comprehensive Income (Loss), net of tax    
Reclassification into earnings from cash flow hedges 0 1
Other Comprehensive (Loss) Income, net of tax   1
Comprehensive Income Attributable to Duke Energy Corporation 293 324
Progress Energy [Member]    
Operating Revenues    
Total operating revenues 2,572 2,576
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas 925 976
Operation, maintenance and other 567 623
Depreciation and amortization 455 384
Property and other taxes 137 123
Impairment charges   29
Total operating expenses 2,084 2,135
Losses on Sales of Other Assets and Other, net   6
Operating Income 488 447
Other Income and Expenses    
Total other income and expenses 31 35
Interest Expense 219 209
Income Before Income Taxes 300 273
Income Tax Expense 52 36
Net Income 248 237
Less: Net (Loss) Income Attributable to Noncontrolling Interests (1) 2
Net Income Attributable to Duke Energy Corporation 249 235
Other Comprehensive Income (Loss), net of tax    
Pension and OPEB adjustments 1 0
Net unrealized (losses) gains on cash flow hedges 2 2
Other Comprehensive (Loss) Income, net of tax 3 2
Comprehensive Income 251 239
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interests (1) 2
Comprehensive Income Attributable to Duke Energy Corporation 252 237
Duke Energy Progress [Member]    
Operating Revenues    
Total operating revenues 1,484 1,460
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas 515 509
Operation, maintenance and other 335 381
Depreciation and amortization 290 235
Property and other taxes 44 35
Impairment charges   32
Total operating expenses 1,184 1,192
Losses on Sales of Other Assets and Other, net   1
Operating Income 300 269
Other Income and Expenses    
Total other income and expenses 24 18
Interest Expense 77 81
Income Before Income Taxes 247 206
Income Tax Expense 44 29
Net Income Attributable to Duke Energy Corporation 203 177
Other Comprehensive Income (Loss), net of tax    
Comprehensive Income Attributable to Duke Energy Corporation 203 177
Duke Energy Florida [Member]    
Operating Revenues    
Total operating revenues 1,086 1,115
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas 410 467
Operation, maintenance and other 230 237
Depreciation and amortization 165 150
Property and other taxes 93 88
Total operating expenses 898 942
Operating Income 188 173
Other Income and Expenses    
Total other income and expenses 13 21
Interest Expense 82 71
Income Before Income Taxes 119 123
Income Tax Expense 23 20
Net Income Attributable to Duke Energy Corporation 96 103
Other Comprehensive Income (Loss), net of tax    
Unrealized gains (losses) on available-for-sale securities 1  
Other Comprehensive (Loss) Income, net of tax 1 0
Comprehensive Income Attributable to Duke Energy Corporation 97 103
Duke Energy Ohio [Member]    
Operating Revenues    
Regulated electric 355 336
Regulated natural gas 176 174
Nonregulated electric and other   14
Total operating revenues 531 524
Operating Expenses    
Operation, maintenance and other 132 131
Depreciation and amortization 64 70
Property and other taxes 84 77
Total operating expenses 427 439
Losses on Sales of Other Assets and Other, net   (106)
Operating Income 104 (21)
Other Income and Expenses    
Total other income and expenses 9 6
Interest Expense 30 22
Income Before Income Taxes 83 (37)
Income Tax Expense 14 (12)
Net Income Attributable to Duke Energy Corporation 69 (25)
Other Comprehensive Income (Loss), net of tax    
Comprehensive Income Attributable to Duke Energy Corporation 69 (25)
Duke Energy Indiana [Member]    
Operating Revenues    
Total operating revenues 768 731
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas 257 232
Operation, maintenance and other 189 181
Depreciation and amortization 131 130
Property and other taxes 19 20
Total operating expenses 596 563
Losses on Sales of Other Assets and Other, net (3)  
Operating Income 169 168
Other Income and Expenses    
Total other income and expenses 19 7
Interest Expense 43 40
Income Before Income Taxes 145 135
Income Tax Expense 35 35
Net Income Attributable to Duke Energy Corporation 110 100
Other Comprehensive Income (Loss), net of tax    
Comprehensive Income Attributable to Duke Energy Corporation 110 100
Piedmont Natural Gas [Member]    
Operating Revenues    
Total operating revenues 579 553
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas 273 259
Operation, maintenance and other 80 82
Depreciation and amortization 42 39
Property and other taxes 12 12
Total operating expenses 407 392
Operating Income 172 161
Other Income and Expenses    
Equity in earnings (losses) of unconsolidated affiliates 2 2
Other income and expenses, net 4 3
Total other income and expenses 6 5
Interest Expense 22 21
Income Before Income Taxes 156 145
Income Tax Expense 34 35
Net Income Attributable to Duke Energy Corporation 122 110
Other Comprehensive Income (Loss), net of tax    
Comprehensive Income Attributable to Duke Energy Corporation 122 110
Electricity, US Regulated [Member] | Duke Energy Ohio [Member]    
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas 93 92
Electricity, Nonregulated [Member] | Duke Energy Ohio [Member]    
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas   15
Electricity [Member]    
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas 1,609 1,676
Natural Gas [Member]    
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas 327 313
Natural Gas [Member] | Duke Energy Ohio [Member]    
Operating Expenses    
Fuel used in electric generation and purchased power/Cost of natural gas $ 54 $ 54