XML 50 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Allowance for doubtful accounts - receivables $ 14 $ 14
Regulatory assets 1,437 1,023
Regulatory assets, noncurrent 12,442 12,878
Other 634 458
Current maturities of long-term debt 3,244 2,319
Long-Term Debt $ 49,035 $ 45,576
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 2,000,000,000 2,000,000,000
Common stock, shares outstanding 700,000,000 700,000,000
Variable Interest Entity [Member]    
Allowance for doubtful accounts - receivables of VIEs $ 54 $ 54
Regulatory assets 51 50
Regulatory assets, noncurrent 1,091 1,142
Current maturities of long-term debt 225 260
Long-Term Debt 4,306 3,587
Duke Energy Carolinas [Member]    
Allowance for doubtful accounts - receivables 2 2
Regulatory assets 299 238
Regulatory assets, noncurrent 2,853 3,159
Other 19 37
Current maturities of long-term debt 1,205 116
Long-Term Debt 8,598 9,187
Duke Energy Carolinas [Member] | Variable Interest Entity [Member]    
Allowance for doubtful accounts - receivables of VIEs 7 7
Progress Energy [Member]    
Allowance for doubtful accounts - receivables 4 6
Regulatory assets 741 401
Regulatory assets, noncurrent 6,010 5,722
Other 334 148
Current maturities of long-term debt 771 778
Long-Term Debt $ 16,916 $ 15,590
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100 100
Common stock, shares outstanding 100 100
Progress Energy [Member] | Variable Interest Entity [Member]    
Allowance for doubtful accounts - receivables of VIEs $ 7 $ 7
Regulatory assets 51 50
Regulatory assets, noncurrent 1,091 1,142
Current maturities of long-term debt 53 62
Long-Term Debt 1,689 1,741
Duke Energy Progress [Member]    
Allowance for doubtful accounts - receivables 1 4
Regulatory assets 352 188
Regulatory assets, noncurrent 3,507 3,243
Other 97 57
Current maturities of long-term debt 3 452
Long-Term Debt 7,204 6,409
Duke Energy Progress [Member] | Variable Interest Entity [Member]    
Allowance for doubtful accounts - receivables of VIEs 5 5
Duke Energy Florida [Member]    
Allowance for doubtful accounts - receivables 3 2
Regulatory assets 389 213
Regulatory assets, noncurrent 2,503 2,480
Other 86 125
Current maturities of long-term debt 768 326
Long-Term Debt 6,327 5,799
Duke Energy Florida [Member] | Variable Interest Entity [Member]    
Allowance for doubtful accounts - receivables of VIEs 2 2
Regulatory assets 51 50
Regulatory assets, noncurrent 1,091 1,142
Other 40 53
Current maturities of long-term debt 53 62
Long-Term Debt 1,389 1,442
Duke Energy Ohio [Member]    
Allowance for doubtful accounts - receivables 3 2
Regulatory assets 49 37
Regulatory assets, noncurrent 445 520
Other 39 37
Current maturities of long-term debt 3 1
Long-Term Debt $ 2,039 $ 1,858
Common stock, par value $ 8.50 $ 8.50
Common stock, shares authorized 120,000,000 120,000,000
Common stock, shares outstanding 90,000,000 90,000,000
Duke Energy Indiana [Member]    
Allowance for doubtful accounts - receivables $ 2 $ 1
Regulatory assets 165 149
Regulatory assets, noncurrent 978 1,073
Other 30 45
Current maturities of long-term debt 3 3
Long-Term Debt 3,630 3,633
Piedmont Natural Gas [Member]    
Allowance for doubtful accounts - receivables 2 3
Regulatory assets 95 124
Regulatory assets, noncurrent 283 373
Other 52 21
Current maturities of long-term debt 250 35
Long-Term Debt $ 1,787 $ 1,786
Common stock, shares authorized 100 100
Common stock, shares outstanding 100 100