XML 123 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Investments in Debt and Equity Securities (Available-For-Sale Investments) (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain $ 3,022 $ 2,458
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 76 131
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 7,785 7,075
Debt securities, available-for-sale 2,447  
Ndtf [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 2,971 2,421
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 74 126
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 7,363 6,706
Debt securities, available-for-sale 2,302 2,231
Equity Securities, FV-NI, Accumulated Unrealized Gain 2,923 2,402
Equity Securities, FV-NI, Accumulated Unrealized Loss 65 95
Cash and cash equivalents 114 88
Equity securities, FV-NI 5,061 4,475
Ndtf [Member] | Corporate debt securities [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 17 4
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 2 13
Debt securities, available-for-sale 624 566
Ndtf [Member] | Municipal bonds [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 5 1
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 4
Debt securities, available-for-sale 317 353
Ndtf [Member] | US treasury and government [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 25 14
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 5 12
Debt securities, available-for-sale 1,102 1,076
Ndtf [Member] | Other debt obligations [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 1  
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 2
Debt securities, available-for-sale 145 148
Other Classification [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 51 37
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 2 5
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 422 369
Debt securities, available-for-sale 310 270
Equity Securities, FV-NI, Accumulated Unrealized Gain 47 36
Equity Securities, FV-NI, Accumulated Unrealized Loss   1
Cash and cash equivalents 51 22
Equity securities, FV-NI 112 99
Other Classification [Member] | Corporate debt securities [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 1  
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax   2
Debt securities, available-for-sale 57 60
Other Classification [Member] | Municipal bonds [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 2 0
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 1
Debt securities, available-for-sale 89 85
Other Classification [Member] | US treasury and government [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 1 1
Debt securities, available-for-sale 52 45
Other Classification [Member] | Other debt obligations [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 1
Debt securities, available-for-sale 61 58
Duke Energy Carolinas [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale 1,065  
Duke Energy Carolinas [Member] | Ndtf [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,615 1,316
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 43 74
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 3,913 3,553
Debt securities, available-for-sale 1,122 1,069
Equity Securities, FV-NI, Accumulated Unrealized Gain 1,593 1,309
Equity Securities, FV-NI, Accumulated Unrealized Loss 37 54
Cash and cash equivalents 57 29
Equity securities, FV-NI 2,791 2,484
Duke Energy Carolinas [Member] | Ndtf [Member] | Corporate debt securities [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 9 2
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 2 9
Debt securities, available-for-sale 354 341
Duke Energy Carolinas [Member] | Ndtf [Member] | Municipal bonds [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 1 0
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 0 1
Debt securities, available-for-sale 62 81
Duke Energy Carolinas [Member] | Ndtf [Member] | US treasury and government [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 11 5
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 3 8
Debt securities, available-for-sale 509 475
Duke Energy Carolinas [Member] | Ndtf [Member] | Other debt obligations [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 1 0
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 2
Debt securities, available-for-sale 140 143
Progress Energy [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,358 1,105
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 31 52
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 3,546 3,217
Debt securities, available-for-sale 1,172  
Progress Energy [Member] | Ndtf [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,356 1,105
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 31 52
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 3,450 3,153
Debt securities, available-for-sale 1,180 1,162
Equity Securities, FV-NI, Accumulated Unrealized Gain 1,330 1,093
Equity Securities, FV-NI, Accumulated Unrealized Loss 28 41
Cash and cash equivalents 57 59
Equity securities, FV-NI 2,270 1,991
Progress Energy [Member] | Ndtf [Member] | Corporate debt securities [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 8 2
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax   4
Debt securities, available-for-sale 270 225
Progress Energy [Member] | Ndtf [Member] | Municipal bonds [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 4 1
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 3
Debt securities, available-for-sale 255 272
Progress Energy [Member] | Ndtf [Member] | US treasury and government [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 14 9
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 2 4
Debt securities, available-for-sale 593 601
Progress Energy [Member] | Ndtf [Member] | Other debt obligations [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale 5 5
Progress Energy [Member] | Other Classification [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 2 0
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 96 64
Debt securities, available-for-sale 96 64
Cash and cash equivalents 47 17
Progress Energy [Member] | Other Classification [Member] | Municipal bonds [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 2 0
Debt securities, available-for-sale 49 47
Duke Energy Progress [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,042 842
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 22 39
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 2,741 2,500
Debt securities, available-for-sale 883  
Duke Energy Progress [Member] | Ndtf [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 1,042 842
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 22 39
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 2,738 2,494
Debt securities, available-for-sale 926 906
Equity Securities, FV-NI, Accumulated Unrealized Gain 1,022 833
Equity Securities, FV-NI, Accumulated Unrealized Loss 20 30
Cash and cash equivalents 43 46
Equity securities, FV-NI 1,812 1,588
Duke Energy Progress [Member] | Ndtf [Member] | Corporate debt securities [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 6 2
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 0 3
Debt securities, available-for-sale 204 171
Duke Energy Progress [Member] | Ndtf [Member] | Municipal bonds [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 4 1
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 3
Debt securities, available-for-sale 254 271
Duke Energy Progress [Member] | Ndtf [Member] | US treasury and government [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 10 6
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 3
Debt securities, available-for-sale 422 415
Duke Energy Progress [Member] | Ndtf [Member] | Other debt obligations [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 0 0
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 0 0
Debt securities, available-for-sale 3 3
Duke Energy Progress [Member] | Other Classification [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 3 6
Debt securities, available-for-sale 3 6
Cash and cash equivalents 3 6
Duke Energy Florida [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 316 263
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 9 13
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 762 707
Debt securities, available-for-sale 289  
Duke Energy Florida [Member] | Ndtf [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 314 263
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 9 13
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 712 659
Debt securities, available-for-sale 254 256
Equity Securities, FV-NI, Accumulated Unrealized Gain 308 260
Equity Securities, FV-NI, Accumulated Unrealized Loss 8 11
Cash and cash equivalents 14 13
Equity securities, FV-NI 458 403
Duke Energy Florida [Member] | Ndtf [Member] | Corporate debt securities [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 2 0
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 0 1
Debt securities, available-for-sale 66 54
Duke Energy Florida [Member] | Ndtf [Member] | Municipal bonds [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 0 0
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 0 0
Debt securities, available-for-sale 1 1
Duke Energy Florida [Member] | Ndtf [Member] | US treasury and government [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 4 3
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 1
Debt securities, available-for-sale 171 186
Duke Energy Florida [Member] | Ndtf [Member] | Other debt obligations [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 0 0
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 0 0
Debt securities, available-for-sale 2 2
Duke Energy Florida [Member] | Other Classification [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 2  
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 50 48
Debt securities, available-for-sale 50 48
Cash and cash equivalents 1 1
Duke Energy Florida [Member] | Other Classification [Member] | Municipal bonds [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized gain, before tax 2 0
Debt securities, available-for-sale 49 47
Duke Energy Indiana [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain 37 29
Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss 1 1
Debt Securities, Available-for-sale, and Equity Securities, FV-NI 118 108
Debt securities, available-for-sale 42  
Equity Securities, FV-NI, Accumulated Unrealized Gain 37 29
Equity securities, FV-NI 76 67
Duke Energy Indiana [Member] | Corporate debt securities [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale 7 8
Duke Energy Indiana [Member] | Municipal bonds [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax 1 1
Debt securities, available-for-sale 34 33
Duke Energy Indiana [Member] | US treasury and government [Member]    
Debt Securities, Available-for-sale [Line Items]    
Debt securities, available-for-sale 1 0
Duke Energy Indiana [Member] | Other Classification [Member]    
Debt Securities, Available-for-sale [Line Items]    
Equity securities, FV-NI $ 76 $ 67