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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 377 $ 442
Receivables (net of allowance for doubtful accounts) 775 962
Receivables of VIEs (net of allowance for doubtful accounts) 1,981 2,172
Inventory 3,102 3,084
Regulatory assets (includes amounts related to VIEs) 1,957 2,005
Other (includes amounts related to VIEs) 976 1,049
Total current assets 9,168 9,714
Property, Plant and Equipment    
Cost 139,377 134,458
Accumulated depreciation and amortization (43,992) (43,126)
Generation facilities to be retired, net 336 362
Net property, plant and equipment 95,721 91,694
Operating Lease Right-of-Use Assets, net 1,698  
Other Noncurrent Assets    
Goodwill 19,303 19,303
Regulatory assets 13,301 13,617
Nuclear decommissioning trust funds 7,374 6,720
Investments in equity method unconsolidated affiliates 1,602 1,409
Other (includes amounts related to VIEs) 2,969 2,935
Total other noncurrent assets 44,549 43,984
Total Assets 151,136 145,392
Current Liabilities    
Accounts payable 2,538 3,487
Notes payable and commercial paper 3,029 3,410
Taxes accrued 470 577
Interest accrued 544 559
Current maturities of long-term debt (includes amounts related to VIEs) 2,501 3,406
Asset retirement obligations 779 919
Regulatory liabilities 611 598
Other 1,810 2,085
Total current liabilities 12,282 15,041
Long-Term Debt (includes amounts related to VIEs) 53,681 51,123
Operating Lease Liabilities 1,488  
Other Noncurrent Liabilities    
Deferred income taxes 8,040 7,806
Asset retirement obligations 12,256 9,548
Regulatory liabilities 15,212 14,834
Accrued pension and other post-retirement benefit costs 974 988
Investment tax credits 571 568
Other (includes amounts related to VIEs) 1,587 1,650
Total other noncurrent liabilities 38,640 35,394
Commitments and Contingencies
Equity    
Preferred stock 974  
Common stock 1 1
Additional paid-in capital 40,823 40,795
Retained earnings 3,360 3,113
Accumulated other comprehensive loss (128) (92)
Total Duke Energy Corporation stockholders' equity 45,030 43,817
Noncontrolling interests 15 17
Total equity 45,045 43,834
Total Liabilities and Equity 151,136 145,392
Duke Energy Carolinas [Member]    
Current Assets    
Cash and cash equivalents   33
Receivables (net of allowance for doubtful accounts) 166 219
Receivables of VIEs (net of allowance for doubtful accounts) 630 699
Receivables from affiliated companies 88 182
Inventory 1,007 948
Regulatory assets (includes amounts related to VIEs) 560 520
Other (includes amounts related to VIEs) 31 72
Total current assets 2,482 2,673
Property, Plant and Equipment    
Cost 46,929 44,741
Accumulated depreciation and amortization (15,899) (15,496)
Net property, plant and equipment 31,030 29,245
Operating Lease Right-of-Use Assets, net 146  
Other Noncurrent Assets    
Regulatory assets 3,429 3,457
Nuclear decommissioning trust funds 3,913 3,558
Other (includes amounts related to VIEs) 1,027 1,027
Total other noncurrent assets 8,369 8,042
Total Assets 42,027 39,960
Current Liabilities    
Accounts payable 643 988
Accounts payable to affiliated companies 248 230
Notes payable to affiliated companies 745 439
Taxes accrued 80 171
Interest accrued 134 102
Current maturities of long-term debt (includes amounts related to VIEs) 7 6
Asset retirement obligations 209 290
Regulatory liabilities 200 199
Other 415 571
Total current liabilities 2,681 2,996
Long-Term Debt (includes amounts related to VIEs) 10,658 10,633
Long-Term Debt Payable to Affiliated Companies 300 300
Operating Lease Liabilities 123  
Other Noncurrent Liabilities    
Deferred income taxes 3,769 3,689
Asset retirement obligations 5,219 3,659
Regulatory liabilities 6,325 5,999
Accrued pension and other post-retirement benefit costs 97 99
Investment tax credits 235 231
Other (includes amounts related to VIEs) 645 671
Total other noncurrent liabilities 16,290 14,348
Equity    
Member's equity 11,982 11,689
Accumulated other comprehensive loss (7) (6)
Total member's equity 11,975 11,683
Total Liabilities and Equity 42,027 39,960
Progress Energy [Member]    
Current Assets    
Cash and cash equivalents 45 67
Receivables (net of allowance for doubtful accounts) 128 220
Receivables of VIEs (net of allowance for doubtful accounts) 817 909
Receivables from affiliated companies 46 168
Notes receivable from affiliated companies 31  
Inventory 1,464 1,459
Regulatory assets (includes amounts related to VIEs) 1,076 1,137
Other (includes amounts related to VIEs) 143 125
Total current assets 3,750 4,085
Property, Plant and Equipment    
Cost 52,309 50,260
Accumulated depreciation and amortization (16,646) (16,398)
Generation facilities to be retired, net 336 362
Net property, plant and equipment 35,999 34,224
Operating Lease Right-of-Use Assets, net 835  
Other Noncurrent Assets    
Goodwill 3,655 3,655
Regulatory assets 6,358 6,564
Nuclear decommissioning trust funds 3,461 3,162
Other (includes amounts related to VIEs) 1,029 974
Total other noncurrent assets 14,503 14,355
Total Assets 55,087 52,664
Current Liabilities    
Accounts payable 781 1,172
Accounts payable to affiliated companies 266 360
Notes payable to affiliated companies 1,605 1,235
Taxes accrued 135 109
Interest accrued 213 246
Current maturities of long-term debt (includes amounts related to VIEs) 825 1,672
Asset retirement obligations 456 514
Regulatory liabilities 259 280
Other 778 821
Total current liabilities 5,318 6,409
Long-Term Debt (includes amounts related to VIEs) 18,276 17,089
Long-Term Debt Payable to Affiliated Companies 150 150
Operating Lease Liabilities 748  
Other Noncurrent Liabilities    
Deferred income taxes 4,064 3,941
Asset retirement obligations 6,050 4,897
Regulatory liabilities 5,116 5,049
Accrued pension and other post-retirement benefit costs 516 521
Other (includes amounts related to VIEs) 341 351
Total other noncurrent liabilities 16,087 14,759
Equity    
Additional paid-in capital 9,143 9,143
Retained earnings 5,386 5,131
Accumulated other comprehensive loss (23) (20)
Total Duke Energy Corporation stockholders' equity 14,506 14,254
Noncontrolling interests 2 3
Total equity 14,508 14,257
Total Liabilities and Equity 55,087 52,664
Duke Energy Progress [Member]    
Current Assets    
Cash and cash equivalents 30 23
Receivables (net of allowance for doubtful accounts) 42 75
Receivables of VIEs (net of allowance for doubtful accounts) 495 547
Receivables from affiliated companies 28 23
Notes receivable from affiliated companies 38  
Inventory 959 954
Regulatory assets (includes amounts related to VIEs) 622 703
Other (includes amounts related to VIEs) 45 62
Total current assets 2,259 2,387
Property, Plant and Equipment    
Cost 33,188 31,459
Accumulated depreciation and amortization (11,635) (11,423)
Generation facilities to be retired, net 336 362
Net property, plant and equipment 21,889 20,398
Operating Lease Right-of-Use Assets, net 388  
Other Noncurrent Assets    
Regulatory assets 4,041 4,111
Nuclear decommissioning trust funds 2,744 2,503
Other (includes amounts related to VIEs) 627 612
Total other noncurrent assets 7,412 7,226
Total Assets 31,948 30,011
Current Liabilities    
Accounts payable 363 660
Accounts payable to affiliated companies 221 278
Notes payable to affiliated companies   294
Taxes accrued 49 53
Interest accrued 87 116
Current maturities of long-term debt (includes amounts related to VIEs) 5 603
Asset retirement obligations 452 509
Regulatory liabilities 176 178
Other 346 408
Total current liabilities 1,699 3,099
Long-Term Debt (includes amounts related to VIEs) 8,893 7,451
Long-Term Debt Payable to Affiliated Companies 150 150
Operating Lease Liabilities 361  
Other Noncurrent Liabilities    
Deferred income taxes 2,172 2,119
Asset retirement obligations 5,471 4,311
Regulatory liabilities 4,093 3,955
Accrued pension and other post-retirement benefit costs 235 237
Investment tax credits 141 142
Other (includes amounts related to VIEs) 89 106
Total other noncurrent liabilities 12,201 10,870
Equity    
Total member's equity 8,644 8,441
Total Liabilities and Equity 31,948 30,011
Duke Energy Florida [Member]    
Current Assets    
Cash and cash equivalents 8 36
Receivables (net of allowance for doubtful accounts) 85 143
Receivables of VIEs (net of allowance for doubtful accounts) 322 362
Receivables from affiliated companies 34 28
Inventory 505 504
Regulatory assets (includes amounts related to VIEs) 454 434
Other (includes amounts related to VIEs) 55 46
Total current assets 1,463 1,553
Property, Plant and Equipment    
Cost 19,111 18,792
Accumulated depreciation and amortization (5,003) (4,968)
Net property, plant and equipment 14,108 13,824
Operating Lease Right-of-Use Assets, net 447  
Other Noncurrent Assets    
Regulatory assets 2,316 2,454
Nuclear decommissioning trust funds 717 659
Other (includes amounts related to VIEs) 318 311
Total other noncurrent assets 3,351 3,424
Total Assets 19,369 18,801
Current Liabilities    
Accounts payable 417 511
Accounts payable to affiliated companies 29 91
Notes payable to affiliated companies 399 108
Taxes accrued 94 74
Interest accrued 74 75
Current maturities of long-term debt (includes amounts related to VIEs) 470 270
Asset retirement obligations 4 5
Regulatory liabilities 83 102
Other 426 406
Total current liabilities 1,996 1,642
Long-Term Debt (includes amounts related to VIEs) 6,795 7,051
Operating Lease Liabilities 387  
Other Noncurrent Liabilities    
Deferred income taxes 2,051 1,986
Asset retirement obligations 579 586
Regulatory liabilities 1,023 1,094
Accrued pension and other post-retirement benefit costs 251 254
Other (includes amounts related to VIEs) 95 93
Total other noncurrent liabilities 3,999 4,013
Equity    
Member's equity 6,193 6,097
Accumulated other comprehensive loss (1) (2)
Total member's equity 6,192 6,095
Total Liabilities and Equity 19,369 18,801
Duke Energy Ohio [Member]    
Current Assets    
Cash and cash equivalents 17 21
Receivables (net of allowance for doubtful accounts) 99 102
Receivables from affiliated companies 79 114
Notes receivable from affiliated companies 463  
Inventory 111 126
Regulatory assets (includes amounts related to VIEs) 59 33
Other (includes amounts related to VIEs) 25 24
Total current assets 853 420
Property, Plant and Equipment    
Cost 9,542 9,360
Accumulated depreciation and amortization (2,739) (2,717)
Net property, plant and equipment 6,803 6,643
Operating Lease Right-of-Use Assets, net 22  
Other Noncurrent Assets    
Goodwill 920 920
Regulatory assets 501 531
Other (includes amounts related to VIEs) 45 41
Total other noncurrent assets 1,466 1,492
Total Assets 9,144 8,555
Current Liabilities    
Accounts payable 288 316
Accounts payable to affiliated companies 70 78
Notes payable to affiliated companies 38 274
Taxes accrued 157 202
Interest accrued 43 22
Current maturities of long-term debt (includes amounts related to VIEs) 551 551
Asset retirement obligations 6 6
Regulatory liabilities 51 57
Other 69 74
Total current liabilities 1,273 1,580
Long-Term Debt (includes amounts related to VIEs) 2,384 1,589
Long-Term Debt Payable to Affiliated Companies 25 25
Operating Lease Liabilities 21  
Other Noncurrent Liabilities    
Deferred income taxes 842 817
Asset retirement obligations 87 87
Regulatory liabilities 839 840
Accrued pension and other post-retirement benefit costs 80 79
Other (includes amounts related to VIEs) 79 93
Total other noncurrent liabilities 1,927 1,916
Equity    
Common stock 762 762
Additional paid-in capital 2,776 2,776
Retained earnings (24) (93)
Total Duke Energy Corporation stockholders' equity 3,514 3,445
Total Liabilities and Equity 9,144 8,555
Duke Energy Indiana [Member]    
Current Assets    
Cash and cash equivalents 20 24
Receivables (net of allowance for doubtful accounts) 50 52
Receivables from affiliated companies 102 122
Inventory 435 422
Regulatory assets (includes amounts related to VIEs) 151 175
Other (includes amounts related to VIEs) 23 35
Total current assets 781 830
Property, Plant and Equipment    
Cost 15,633 15,443
Accumulated depreciation and amortization (5,021) (4,914)
Net property, plant and equipment 10,612 10,529
Operating Lease Right-of-Use Assets, net 61  
Other Noncurrent Assets    
Regulatory assets 981 982
Other (includes amounts related to VIEs) 201 194
Total other noncurrent assets 1,182 1,176
Total Assets 12,636 12,535
Current Liabilities    
Accounts payable 198 200
Accounts payable to affiliated companies 72 83
Notes payable to affiliated companies 136 167
Taxes accrued 63 43
Interest accrued 53 58
Current maturities of long-term debt (includes amounts related to VIEs) 3 63
Asset retirement obligations 108 109
Regulatory liabilities 27 25
Other 92 107
Total current liabilities 752 855
Long-Term Debt (includes amounts related to VIEs) 3,569 3,569
Long-Term Debt Payable to Affiliated Companies 150 150
Operating Lease Liabilities 57  
Other Noncurrent Liabilities    
Deferred income taxes 1,050 1,009
Asset retirement obligations 611 613
Regulatory liabilities 1,709 1,722
Accrued pension and other post-retirement benefit costs 113 115
Investment tax credits 147 147
Other (includes amounts related to VIEs) 29 16
Total other noncurrent liabilities 3,659 3,622
Equity    
Total member's equity 4,449 4,339
Total Liabilities and Equity 12,636 12,535
Piedmont Natural Gas [Member]    
Current Assets    
Receivables (net of allowance for doubtful accounts) 241 266
Receivables from affiliated companies 10 22
Inventory 25 70
Regulatory assets (includes amounts related to VIEs) 28 54
Other (includes amounts related to VIEs) 19 19
Total current assets 323 431
Property, Plant and Equipment    
Cost 7,676 7,486
Accumulated depreciation and amortization (1,587) (1,575)
Net property, plant and equipment 6,089 5,911
Operating Lease Right-of-Use Assets, net 27  
Other Noncurrent Assets    
Goodwill 49 49
Regulatory assets 289 303
Investments in equity method unconsolidated affiliates 64 64
Other (includes amounts related to VIEs) 51 52
Total other noncurrent assets 453 468
Total Assets 6,892 6,810
Current Liabilities    
Accounts payable 161 203
Accounts payable to affiliated companies 34 38
Notes payable to affiliated companies 201 198
Taxes accrued 35 84
Interest accrued 25 31
Current maturities of long-term debt (includes amounts related to VIEs) 350 350
Regulatory liabilities 75 37
Other 49 58
Total current liabilities 930 999
Long-Term Debt (includes amounts related to VIEs) 1,788 1,788
Operating Lease Liabilities 26  
Other Noncurrent Liabilities    
Deferred income taxes 575 551
Asset retirement obligations 19 19
Regulatory liabilities 1,179 1,181
Accrued pension and other post-retirement benefit costs 4 4
Other (includes amounts related to VIEs) 158 177
Total other noncurrent liabilities 1,935 1,932
Equity    
Common stock 1,160 1,160
Retained earnings 1,053 931
Total Duke Energy Corporation stockholders' equity 2,213 2,091
Total Liabilities and Equity $ 6,892 $ 6,810