XML 66 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segments (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting Information [Line Items]  
Business Segment Data
Business segment information is presented in the following tables. Segment assets presented exclude intercompany assets.
 
Three Months Ended March 31, 2020
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
5,174

 
$
640

 
$
129

 
$
5,943

 
$
6

 
$
—

 
$
5,949

Intersegment revenues
9

 
24

 
—

 
33

 
17

 
(50
)
 
—

Total revenues
$
5,183

 
$
664

 
$
129

 
$
5,976

 
$
23

 
$
(50
)
 
$
5,949

Segment income (loss)(a)
$
705

 
$
249

 
$
57

 
$
1,011

 
$
(112
)
 
$
—

 
$
899

Add: Noncontrolling interests(b)
 
 
 
 
 
 
 
 
 
 
 
 
(48
)
Add: Preferred stock dividend
 
 
 
 
 
 
 
 
 
 
 
 
39

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
890

Segment assets
$
134,838

 
$
14,098

 
$
6,184

 
$
155,120

 
$
4,964

 
$
(12
)
 
$
160,072


 
Three Months Ended March 31, 2019
 
Electric

 
Gas

 
 
 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Commercial

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Renewables

 
Segments

 
Other

 
Eliminations

 
Total

Unaffiliated revenues
$
5,321

 
$
732

 
$
106

 
$
6,159

 
$
4

 
$
—

 
$
6,163

Intersegment revenues
8

 
24

 
—

 
32

 
17

 
(49
)
 
—

Total revenues
$
5,329

 
$
756

 
$
106

 
$
6,191

 
$
21

 
$
(49
)
 
$
6,163

Segment income (loss)
$
750

 
$
226

 
$
13

 
$
989

 
$
(89
)
 
$
—

 
$
900

Add: Noncontrolling interests(b)
 
 
 
 
 
 
 
 
 
 
 
 
(7
)
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
893


(a)
Other includes a $98 million reversal, included in Operations, maintenance and other on the Condensed Consolidated Statements of Operations, of 2018 severance costs due to the partial settlement of the Duke Energy Carolina's 2019 North Carolina rate case. See Note 3 for additional information.
(b)
Includes the allocation of losses to noncontrolling tax equity members. See Note 1 for additional information.
Duke Energy Ohio  
Segment Reporting Information [Line Items]  
Business Segment Data
 
Three Months Ended March 31, 2020
 
Electric

 
Gas

 
Total

 
 
 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Eliminations

 
Total

Total revenues
$
346

 
$
152

 
$
498

 
$
—

 
$
—

 
$
498

Segment income/Net (loss) income
$
30

 
$
36

 
$
66

 
$
(1
)
 
$
—

 
$
65

Segment assets
$
6,238

 
$
3,135

 
$
9,373

 
$
26

 
$
(2
)
 
$
9,397

 
Three Months Ended March 31, 2019
 
Electric

 
Gas

 
Total

 
 
 
 
 
Utilities and

 
Utilities and

 
Reportable

 
 
 
 
(in millions)
Infrastructure

 
Infrastructure

 
Segments

 
Other

 
Total

Total revenues
$
355

 
$
176

 
$
531

 
$
—

 
$
531

Segment income/Net (loss) income
$
36

 
$
35

 
$
71

 
$
(2
)
 
$
69