XML 89 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments (Business Segment Data) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Operating revenues $ 6,135 $ 5,729  
Segment income (loss) 620 716  
Net Income (Loss) Attributable to Noncontrolling Interest 2 1  
Net income 622 717  
Segment assets 138,541   $ 137,914
Electric Utilities and Infrastructure [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 5,315 4,939  
Gas Utilities and Infrastructure [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 702 648  
Commercial Renewables [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 101 128  
Total Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 6,118 5,715  
Other Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 17 14  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Segment income (loss) 886 793  
Segment assets 135,682    
Operating Segments [Member] | Electric Utilities and Infrastructure [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 5,323 4,947  
Segment income (loss) 750 635  
Segment assets 120,021    
Operating Segments [Member] | Gas Utilities and Infrastructure [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 727 670  
Segment income (loss) 116 133  
Segment assets 11,396    
Operating Segments [Member] | Commercial Renewables [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 101 128  
Segment income (loss) 20 25  
Segment assets 4,265    
Operating Segments [Member] | Total Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 6,151 5,745  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Operating revenues (51) (49)  
Segment assets 177    
Intersegment Eliminations [Member] | Electric Utilities and Infrastructure [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 8 8  
Intersegment Eliminations [Member] | Gas Utilities and Infrastructure [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 25 22  
Intersegment Eliminations [Member] | Total Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 33 30  
Intersegment Eliminations [Member] | Other Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 18 19  
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Segment income (loss) (266) (77)  
Segment assets 2,682    
Corporate, Non-Segment [Member] | Other Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 35 33  
Duke Energy Ohio [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 524 518  
Segment income (loss) (25) 42  
Segment assets 7,896   $ 7,875
Duke Energy Ohio [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 510 507  
Segment income (loss) 67 50  
Segment assets 7,874    
Duke Energy Ohio [Member] | Operating Segments [Member] | Electric Utilities and Infrastructure [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 336 337  
Segment income (loss) 33 24  
Segment assets 5,165    
Duke Energy Ohio [Member] | Operating Segments [Member] | Gas Utilities and Infrastructure [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 174 170  
Segment income (loss) 34 26  
Segment assets 2,709    
Duke Energy Ohio [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Segment assets (3)    
Duke Energy Ohio [Member] | Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 14 11  
Segment income (loss) (92) $ (8)  
Segment assets $ 25