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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 298 $ 392
Receivables (net of allowance for doubtful accounts) 498 751
Receivables of VIEs (net of allowance for doubtful accounts) 1,880 1,893
Inventory 3,369 3,522
Regulatory assets 1,192 1,023
Other 436 458
Total current assets 7,673 8,039
Property, Plant and Equipment    
Cost 124,439 121,397
Accumulated depreciation and amortization (40,522) (39,406)
Generation facilities to be retired, net 487 529
Net property, plant and equipment 84,404 82,520
Other Noncurrent Assets    
Goodwill 19,425 19,425
Regulatory assets 12,808 12,878
Nuclear decommissioning trust funds 6,601 6,205
Investments in equity method unconsolidated affiliates 1,267 925
Other 2,826 2,769
Total other noncurrent assets 42,927 42,202
Total Assets 135,004 132,761
Current Liabilities    
Accounts payable 2,177 2,994
Notes payable and commercial paper 3,488 2,487
Taxes accrued 432 384
Interest accrued 506 503
Current maturities of long-term debt 3,472 2,319
Asset retirement obligation 397 411
Regulatory liabilities 286 409
Other 1,708 2,044
Total current liabilities 12,466 11,551
Long-Term Debt 46,043 45,576
Other Noncurrent Liabilities    
Deferred income taxes 14,695 14,155
Asset retirement obligations 10,165 10,200
Regulatory liabilities 7,048 6,881
Accrued pension and other post-retirement benefit costs 1,108 1,111
Investment tax credits 534 493
Other 1,651 1,753
Total other noncurrent liabilities 35,201 34,593
Commitments and Contingencies
Equity    
Common stock 1 1
Additional paid-in capital 38,758 38,741
Retained earnings 2,607 2,384
Accumulated other comprehensive loss (82) (93)
Total Parent stockholders' equity 41,284 41,033
Noncontrolling interests 10 8
Total equity 41,294 41,041
Total Liabilities and Equity 135,004 132,761
Duke Energy Carolinas [Member]    
Current Assets    
Cash and cash equivalents 16 14
Receivables (net of allowance for doubtful accounts) 165 160
Receivables of VIEs (net of allowance for doubtful accounts) 611 645
Receivables from affiliated companies 85 163
Notes receivable from affiliated companies   66
Inventory 1,066 1,055
Regulatory assets 249 238
Other 34 37
Total current assets 2,226 2,378
Property, Plant and Equipment    
Cost 41,881 41,127
Accumulated depreciation and amortization (14,632) (14,365)
Net property, plant and equipment 27,249 26,762
Other Noncurrent Assets    
Regulatory assets 3,060 3,159
Nuclear decommissioning trust funds 3,499 3,273
Other 929 943
Total other noncurrent assets 7,488 7,375
Total Assets 36,963 36,515
Current Liabilities    
Accounts payable 639 833
Accounts payable to affiliated companies 127 247
Notes payable to affiliated companies 534  
Taxes accrued 162 143
Interest accrued 104 102
Current maturities of long-term debt 704 116
Asset retirement obligation 227 222
Regulatory liabilities 115 161
Other 409 468
Total current liabilities 3,021 2,292
Long-Term Debt 8,520 9,187
Long-Term Debt Payable to Affiliated Companies 300 300
Other Noncurrent Liabilities    
Deferred income taxes 6,742 6,544
Asset retirement obligations 3,644 3,673
Regulatory liabilities 2,885 2,840
Accrued pension and other post-retirement benefit costs 103 97
Investment tax credits 235 203
Other 574 607
Total other noncurrent liabilities 14,183 13,964
Commitments and Contingencies
Equity    
Member's equity 10,947 10,781
Accumulated other comprehensive loss (8) (9)
Total member's equity 10,939 10,772
Total Liabilities and Equity 36,963 36,515
Progress Energy [Member]    
Current Assets    
Cash and cash equivalents 39 46
Receivables (net of allowance for doubtful accounts) 95 114
Receivables of VIEs (net of allowance for doubtful accounts) 777 692
Receivables from affiliated companies 3 106
Notes receivable from affiliated companies 140 80
Inventory 1,621 1,717
Regulatory assets 533 401
Other 196 148
Total current assets 3,404 3,304
Property, Plant and Equipment    
Cost 46,317 44,864
Accumulated depreciation and amortization (15,652) (15,212)
Generation facilities to be retired, net 487 529
Net property, plant and equipment 31,152 30,181
Other Noncurrent Assets    
Goodwill 3,655 3,655
Regulatory assets 5,853 5,722
Nuclear decommissioning trust funds 3,102 2,932
Other 865 856
Total other noncurrent assets 13,475 13,165
Total Assets 48,031 46,650
Current Liabilities    
Accounts payable 649 1,003
Accounts payable to affiliated companies 208 348
Notes payable to affiliated companies 1,070 729
Taxes accrued 165 83
Interest accrued 228 201
Current maturities of long-term debt 1,022 778
Asset retirement obligation 170 189
Regulatory liabilities 120 189
Other 660 745
Total current liabilities 4,292 4,265
Long-Term Debt 15,950 15,590
Long-Term Debt Payable to Affiliated Companies 1,173 1,173
Other Noncurrent Liabilities    
Deferred income taxes 5,662 5,246
Asset retirement obligations 5,288 5,286
Regulatory liabilities 2,511 2,395
Accrued pension and other post-retirement benefit costs 537 547
Other 321 341
Total other noncurrent liabilities 14,319 13,815
Commitments and Contingencies
Equity    
Additional paid-in capital 8,096 8,094
Retained earnings 4,237 3,764
Accumulated other comprehensive loss (28) (38)
Total Parent stockholders' equity 12,305 11,820
Noncontrolling interests (8) (13)
Total equity 12,297 11,807
Total Liabilities and Equity 48,031 46,650
Duke Energy Progress [Member]    
Current Assets    
Cash and cash equivalents 12 11
Receivables (net of allowance for doubtful accounts) 32 51
Receivables of VIEs (net of allowance for doubtful accounts) 422 404
Receivables from affiliated companies 5 5
Notes receivable from affiliated companies   165
Inventory 1,053 1,076
Regulatory assets 212 188
Other 76 57
Total current assets 1,812 1,957
Property, Plant and Equipment    
Cost 28,936 28,419
Accumulated depreciation and amortization (10,734) (10,561)
Generation facilities to be retired, net 487 529
Net property, plant and equipment 18,689 18,387
Other Noncurrent Assets    
Regulatory assets 3,379 3,243
Nuclear decommissioning trust funds 2,380 2,217
Other 536 525
Total other noncurrent assets 6,295 5,985
Total Assets 26,796 26,329
Current Liabilities    
Accounts payable 277 589
Accounts payable to affiliated companies 169 227
Notes payable to affiliated companies 633  
Taxes accrued 61 104
Interest accrued 101 102
Current maturities of long-term debt 203 452
Asset retirement obligation 170 189
Regulatory liabilities 113 158
Other 308 365
Total current liabilities 2,035 2,186
Long-Term Debt 6,407 6,409
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 3,539 3,323
Asset retirement obligations 4,520 4,508
Regulatory liabilities 2,048 1,946
Accrued pension and other post-retirement benefit costs 246 252
Investment tax credits 145 146
Other 47 51
Total other noncurrent liabilities 10,545 10,226
Commitments and Contingencies
Equity    
Total member's equity 7,659 7,358
Total Liabilities and Equity 26,796 26,329
Duke Energy Florida [Member]    
Current Assets    
Cash and cash equivalents 8 16
Receivables (net of allowance for doubtful accounts) 61 61
Receivables of VIEs (net of allowance for doubtful accounts) 354 288
Receivables from affiliated companies 1 5
Notes receivable from affiliated companies 230  
Inventory 568 641
Regulatory assets 321 213
Other 50 125
Total current assets 1,593 1,349
Property, Plant and Equipment    
Cost 17,369 16,434
Accumulated depreciation and amortization (4,910) (4,644)
Net property, plant and equipment 12,459 11,790
Other Noncurrent Assets    
Regulatory assets 2,474 2,480
Nuclear decommissioning trust funds 723 715
Other 279 278
Total other noncurrent assets 3,476 3,473
Total Assets 17,528 16,612
Current Liabilities    
Accounts payable 372 413
Accounts payable to affiliated companies 42 125
Notes payable to affiliated companies   297
Taxes accrued 112 33
Interest accrued 58 49
Current maturities of long-term debt 819 326
Regulatory liabilities 7 31
Other 322 352
Total current liabilities 1,732 1,626
Long-Term Debt 6,160 5,799
Other Noncurrent Liabilities    
Deferred income taxes 2,893 2,694
Asset retirement obligations 768 778
Regulatory liabilities 462 448
Accrued pension and other post-retirement benefit costs 258 262
Other 103 105
Total other noncurrent liabilities 4,484 4,287
Commitments and Contingencies
Equity    
Member's equity 5,149 4,899
Accumulated other comprehensive loss 3 1
Total member's equity 5,152 4,900
Total Liabilities and Equity 17,528 16,612
Duke Energy Ohio [Member]    
Current Assets    
Cash and cash equivalents 9 13
Receivables (net of allowance for doubtful accounts) 61 71
Receivables from affiliated companies 74 129
Notes receivable from affiliated companies 63 94
Inventory 134 137
Regulatory assets 42 37
Other 38 37
Total current assets 421 518
Property, Plant and Equipment    
Cost 8,348 8,126
Accumulated depreciation and amortization (2,626) (2,579)
Net property, plant and equipment 5,722 5,547
Other Noncurrent Assets    
Goodwill 920 920
Regulatory assets 519 520
Other 23 23
Total other noncurrent assets 1,462 1,463
Total Assets 7,605 7,528
Current Liabilities    
Accounts payable 267 282
Accounts payable to affiliated companies 47 63
Notes payable to affiliated companies 24 16
Taxes accrued 100 178
Interest accrued 19 19
Current maturities of long-term debt 1 1
Regulatory liabilities 16 21
Other 77 91
Total current liabilities 551 671
Long-Term Debt 1,951 1,858
Long-Term Debt Payable to Affiliated Companies 25 25
Other Noncurrent Liabilities    
Deferred income taxes 1,506 1,443
Asset retirement obligations 76 77
Regulatory liabilities 240 236
Accrued pension and other post-retirement benefit costs 56 56
Other 157 166
Total other noncurrent liabilities 2,035 1,978
Commitments and Contingencies
Equity    
Common stock 762 762
Additional paid-in capital 2,670 2,695
Retained earnings (389) (461)
Total Parent stockholders' equity 3,043 2,996
Total Liabilities and Equity 7,605 7,528
Duke Energy Indiana [Member]    
Current Assets    
Cash and cash equivalents 17 17
Receivables (net of allowance for doubtful accounts) 45 105
Receivables from affiliated companies 87 114
Notes receivable from affiliated companies 19 86
Inventory 470 504
Regulatory assets 159 149
Other 88 45
Total current assets 885 1,020
Property, Plant and Equipment    
Cost 14,573 14,241
Accumulated depreciation and amortization (4,484) (4,317)
Net property, plant and equipment 10,089 9,924
Other Noncurrent Assets    
Regulatory assets 1,100 1,073
Other 159 147
Total other noncurrent assets 1,259 1,220
Total Assets 12,233 12,164
Current Liabilities    
Accounts payable 171 263
Accounts payable to affiliated companies 50 74
Taxes accrued 28 31
Interest accrued 59 61
Current maturities of long-term debt 3 3
Regulatory liabilities 36 40
Other 122 93
Total current liabilities 469 565
Long-Term Debt 3,631 3,633
Long-Term Debt Payable to Affiliated Companies 150 150
Other Noncurrent Liabilities    
Deferred income taxes 2,011 1,900
Asset retirement obligations 865 866
Regulatory liabilities 745 748
Accrued pension and other post-retirement benefit costs 77 71
Investment tax credits 148 137
Other 23 27
Total other noncurrent liabilities 3,869 3,749
Commitments and Contingencies
Equity    
Total member's equity 4,114 4,067
Total Liabilities and Equity 12,233 12,164
Piedmont Natural Gas [Member]    
Current Assets    
Cash and cash equivalents 14 25
Receivables (net of allowance for doubtful accounts) 80 232
Receivables from affiliated companies 8 7
Inventory 38 66
Regulatory assets 119 124
Other 87 21
Total current assets 346 475
Property, Plant and Equipment    
Cost 6,430 6,174
Accumulated depreciation and amortization (1,424) (1,360)
Net property, plant and equipment 5,006 4,814
Other Noncurrent Assets    
Goodwill 49 49
Regulatory assets 346 373
Investments in equity method unconsolidated affiliates 74 212
Other 12 21
Total other noncurrent assets 481 655
Total Assets 5,833 5,944
Current Liabilities    
Accounts payable 105 155
Accounts payable to affiliated companies 50 8
Notes payable and commercial paper   330
Notes payable to affiliated companies 167  
Taxes accrued 21 67
Interest accrued 30 33
Current maturities of long-term debt 35 35
Other 67 102
Total current liabilities 475 730
Long-Term Debt 1,911 1,786
Other Noncurrent Liabilities    
Deferred income taxes 1,019 931
Asset retirement obligations 15 14
Regulatory liabilities 625 608
Accrued pension and other post-retirement benefit costs 14 14
Other 164 189
Total other noncurrent liabilities 1,837 1,756
Commitments and Contingencies
Equity    
Common stock 860 860
Retained earnings 750 812
Total Parent stockholders' equity 1,610 1,672
Total Liabilities and Equity $ 5,833 $ 5,944