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Condensed Consolidated Statements of Operations and Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating Revenues        
Regulated electric $ 5,167 $ 4,834 $ 10,745 $ 9,723
Nonregulated electric, natural gas and other 675 951 1,499 1,775
Regulated natural gas 107 94 329 279
Total operating revenues 5,949 5,879 12,573 11,777
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 1,808 1,678 3,808 3,381
Fuel used in electric generation and purchased power - nonregulated 436 447 845 901
Cost of natural gas and other 43 43 165 147
Operation, maintenance and other 1,467 1,504 2,973 2,925
Depreciation and amortization 761 678 1,551 1,338
Property and other taxes 318 323 676 666
Impairment charges 6 386 1,388 386
Total operating expenses 4,839 5,059 11,406 9,744
Gains on Sales of Other Assets and Other, net 6 1 7 3
Operating Income (Loss) 1,116 821 1,174 2,036
Other Income and Expenses        
Equity in earnings of unconsolidated affiliates 33 22 69 58
Other income and expenses, net 89 48 184 128
Total other income and expenses 122 70 253 186
Interest Expense 413 381 819 748
Income (Loss) From Continuing Operations Before Income Taxes 825 510 608 1,474
Income Tax Expense (Benefit) from Continuing Operations 209 165 82 495
Income (Loss) From Continuing Operations 616 345 526 979
Loss From Discontinued Operations, net of tax (3) (3) (6) (3)
Net Income (Loss) 613 342 520 976
Less: Net Income Attributable to Noncontrolling Interests 4 3 8 3
Net Income (Loss) Attributable to Parent 609 339 512 973
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments 1 2   5
Net unrealized gain (loss) on cash flow hedges   44 [1]   54 [1]
Reclassification into earnings from cash flow hedges (9)    (9)   
Other Comprehensive Income (Loss), net of tax 22 (91) 45 (74)
Comprehensive Income (Loss) 635 251 565 902
Comprehensive Income Attributable to Parent 631 252 556 903
Income from continuing operations attributable to Duke Energy Corporation common shareholders        
Basic (usd per share) $ 0.86 $ 0.48 $ 0.73 $ 1.37
Diluted (usd per share) $ 0.86 $ 0.48 $ 0.73 $ 1.37
Income from discontinued operations attributable to Duke Energy Corporation common shareholders        
Basic (usd per share)       $ (0.01)   
Diluted (usd per share)       $ (0.01)   
Net Income attributable to Duke Energy Corporation common shareholders        
Basic (usd per share) $ 0.86 $ 0.48 $ 0.72 $ 1.37
Diluted (usd per share) $ 0.86 $ 0.48 $ 0.72 $ 1.37
Weighted-average shares outstanding        
Basic (shares) 707 706 707 705
Diluted (shares) 707 706 707 706
Duke Energy Carolinas [Member]
       
Operating Revenues        
Total operating revenues 1,755 1,591 3,755 3,320
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 503 443 1,161 961
Operation, maintenance and other 463 479 950 936
Depreciation and amortization 248 226 490 448
Property and other taxes 100 92 204 192
Impairment charges 3   3  
Total operating expenses 1,317 1,240 2,808 2,537
Gains on Sales of Other Assets and Other, net          2
Operating Income (Loss) 438 351 947 785
Other Income and Expenses        
Other income and expenses, net 44 29 93 65
Interest Expense 102 91 203 173
Income (Loss) From Continuing Operations Before Income Taxes 380 289 837 677
Income Tax Expense (Benefit) from Continuing Operations 110 108 281 252
Net Income (Loss) Attributable to Parent 270 181 556 425
Other Comprehensive Income (Loss), net of tax        
Reclassification into earnings from cash flow hedges 1    2   
Other Comprehensive Income (Loss), net of tax     2  
Comprehensive Income Attributable to Parent 271 181 558 425
Progress Energy [Member]
       
Operating Revenues        
Total operating revenues 2,421 2,281 4,962 4,467
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 977 918 2,020 1,778
Operation, maintenance and other 555 533 1,150 1,094
Depreciation and amortization 281 210 557 404
Property and other taxes 137 141 288 282
Impairment charges (17) 366 (17) 366
Total operating expenses 1,933 2,168 3,998 3,924
Gains on Sales of Other Assets and Other, net 0 1 1 1
Operating Income (Loss) 488 114 965 544
Other Income and Expenses        
Other income and expenses, net 13 14 28 37
Interest Expense 167 160 336 358
Income (Loss) From Continuing Operations Before Income Taxes 334 (32) 657 223
Income Tax Expense (Benefit) from Continuing Operations 127 (19) 246 82
Income (Loss) From Continuing Operations 207 (13) 411 141
Loss From Discontinued Operations, net of tax (5) (4) (6) (4)
Net Income (Loss) 202 (17) 405 137
Less: Net Income Attributable to Noncontrolling Interests 0 0 1 1
Net Income (Loss) Attributable to Parent 202 (17) 404 136
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments 0 0 1 1
Net unrealized gain (loss) on cash flow hedges 0 2 0 3
Reclassification into earnings from cash flow hedges 4 0 4 0
Other Comprehensive Income (Loss), net of tax 4 2 5 4
Comprehensive Income (Loss) 206 (15) 410 141
Duke Energy Progress [Member]
       
Operating Revenues        
Total operating revenues 1,191 1,135 2,613 2,351
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 454 441 1,027 896
Operation, maintenance and other 347 340 728 692
Depreciation and amortization 142 113 286 250
Property and other taxes 54 53 121 113
Impairment charges (18) 22 (18) 22
Total operating expenses 979 969 2,144 1,973
Gains on Sales of Other Assets and Other, net       1   
Operating Income (Loss) 212 166 470 378
Other Income and Expenses        
Other income and expenses, net 7 8 16 22
Interest Expense 58 47 115 95
Income (Loss) From Continuing Operations Before Income Taxes 161 127 371 305
Income Tax Expense (Benefit) from Continuing Operations 60 50 137 118
Net Income (Loss) Attributable to Parent 101 77 234 187
Duke Energy Florida [Member]
       
Operating Revenues        
Total operating revenues 1,225 1,142 2,341 2,110
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 523 478 993 883
Operation, maintenance and other 204 198 414 409
Depreciation and amortization 139 90 271 142
Property and other taxes 83 85 167 164
Impairment charges    345 1 345
Total operating expenses 949 1,196 1,846 1,943
Gains on Sales of Other Assets and Other, net    1    1
Operating Income (Loss) 276 (53) 495 168
Other Income and Expenses        
Other income and expenses, net 6 5 11 13
Interest Expense 50 43 99 92
Income (Loss) From Continuing Operations Before Income Taxes 232 (91) 407 89
Income Tax Expense (Benefit) from Continuing Operations 90 (34) 157 36
Net Income (Loss) Attributable to Parent 142 (57) 250 53
Other Comprehensive Income (Loss), net of tax        
Reclassification into earnings from cash flow hedges       1   
Other Comprehensive Income (Loss), net of tax     1  
Comprehensive Income Attributable to Parent 142 (57) 251 53
Duke Energy Ohio [Member]
       
Operating Revenues        
Regulated electric 336 339 703 672
Nonregulated electric, natural gas and other 88 378 261 606
Regulated natural gas 107 94 330 280
Total operating revenues 531 811 1,294 1,558
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 107 103 231 206
Fuel used in electric generation and purchased power - nonregulated 226 222 357 462
Cost of natural gas and other 25 17 127 93
Operation, maintenance and other 186 212 367 397
Depreciation and amortization 56 89 147 177
Property and other taxes 52 64 127 136
Impairment charges 21    1,438   
Total operating expenses 673 707 2,794 1,471
Gains on Sales of Other Assets and Other, net    4    4
Operating Income (Loss) (142) 108 (1,500) 91
Other Income and Expenses        
Other income and expenses, net 2 1 5 3
Interest Expense 29 18 51 36
Income (Loss) From Continuing Operations Before Income Taxes (169) 91 (1,546) 58
Income Tax Expense (Benefit) from Continuing Operations (62) 33 (549) 21
Net Income (Loss) Attributable to Parent (107) 58 (997) 37
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments          1
Other Comprehensive Income (Loss), net of tax       1
Comprehensive Income Attributable to Parent (107) 58 (997) 38
Duke Energy Indiana [Member]
       
Operating Revenues        
Total operating revenues 748 700 1,593 1,424
Operating Expenses        
Fuel used in electric generation and purchased power - regulated 287 276 626 569
Operation, maintenance and other 159 163 325 313
Depreciation and amortization 103 77 205 155
Property and other taxes 21 16 44 38
Total operating expenses 570 532 1,200 1,075
Operating Income (Loss) 178 168 393 349
Other Income and Expenses        
Other income and expenses, net 4 6 11 10
Interest Expense 44 43 87 84
Income (Loss) From Continuing Operations Before Income Taxes 138 131 317 275
Income Tax Expense (Benefit) from Continuing Operations 51 49 117 103
Net Income (Loss) Attributable to Parent 87 82 200 172
Other Comprehensive Income (Loss), net of tax        
Pension and OPEB adjustments    (1)    (1)
Other Comprehensive Income (Loss), net of tax       (1)
Comprehensive Income Attributable to Parent $ 87 $ 81 $ 200 $ 171
[1] Net of $14 million tax expense and $18 million tax expense for the three months and six months ended June 30, 2013.