XML 147 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Goodwill By Reportable Operating Segment) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Goodwill, balance at beginning of period $ 19,425  
Goodwill, Impaired, Accumulated Impairment Loss (29)  
Goodwill, balance at end of period 19,396  
Electric Utilities and Infrastructure [Member]    
Goodwill [Roll Forward]    
Goodwill, balance at beginning of period 17,379  
Goodwill, balance at end of period 17,379  
Gas Utilities and Infrastructure [Member]    
Goodwill [Roll Forward]    
Goodwill, balance at beginning of period 1,924  
Goodwill, balance at end of period 1,924  
Commercial Renewables [Member]    
Goodwill [Roll Forward]    
Goodwill, balance at beginning of period 122  
Goodwill, Impaired, Accumulated Impairment Loss (29)  
Goodwill, balance at end of period 93  
Goodwill, Impairment Loss 29  
Duke Energy Ohio [Member]    
Goodwill [Roll Forward]    
Goodwill, balance at beginning of period 920  
Goodwill, Impaired, Accumulated Impairment Loss (216) $ (216)
Goodwill, balance at end of period 920  
Duke Energy Ohio [Member] | Electric Utilities and Infrastructure [Member]    
Goodwill [Roll Forward]    
Goodwill, balance at beginning of period 596  
Goodwill, balance at end of period 596  
Duke Energy Ohio [Member] | Gas Utilities and Infrastructure [Member]    
Goodwill [Roll Forward]    
Goodwill, balance at beginning of period 324  
Goodwill, balance at end of period 324  
Progress Energy [Member]    
Goodwill [Roll Forward]    
Goodwill, balance at beginning of period 3,655  
Goodwill, balance at end of period 3,655  
Piedmont Natural Gas [Member]    
Goodwill [Roll Forward]    
Goodwill, balance at beginning of period 49  
Goodwill, balance at end of period $ 49