XML 246 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Regulatory Matters (Duke Energy Florida Narrative) (Details)
customer in Thousands, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 13, 2019
USD ($)
Mar. 25, 2019
USD ($)
Dec. 27, 2018
USD ($)
Jul. 31, 2018
USD ($)
May 31, 2018
USD ($)
Jan. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
MW
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Nov. 22, 2019
USD ($)
Jan. 29, 2019
USD ($)
Oct. 31, 2018
customer
Sep. 30, 2017
customer
Oct. 31, 2015
USD ($)
Public Utilities, General Disclosures [Line Items]                                  
Net property, plant and equipment             $ 102,127   $ 91,694 $ 102,127 $ 91,694            
Operation, maintenance and other                   6,066 6,463 $ 5,944          
Regulatory assets             15,018   15,622 15,018 15,622            
Remaining net book value             102,127   91,694 102,127 91,694            
Impairment charges                   (8) 402 282          
Reduction of prior year impairment             (14) $ 25   11              
Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Net property, plant and equipment             15,221   13,824 15,221 13,824            
Operation, maintenance and other                   1,034 1,025 853          
Regulatory assets             2,613   2,888 2,613 2,888            
Remaining net book value             15,221   13,824 15,221 13,824            
Impairment charges                   (36) 54 $ 138          
Storm Restoration Cost Recovery | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Customers experiencing outages | customer                               1,000  
Estimated storm costs, capital and operation maintenance                           $ 508      
Allowed storm reserve         $ 132                        
Net property, plant and equipment $ 18                                
Operation, maintenance and other 6                                
Increase (decrease) in storm reserve $ (24)                                
Hurricane Michael Storm Damage | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Customers experiencing outages | customer                             72    
Estimated storm costs, capital and operation maintenance             311     311              
Amount of recovery costs sought                         $ 191        
Net property, plant and equipment             107   $ 35 107 35            
Hurricane Dorian Storm Damage | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Estimated storm costs, capital and operation maintenance             167     167              
FPSC | Storm Restoration Cost Recovery | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Estimated storm costs, capital and operation maintenance         510                        
FPSC | Federal Tax Act Impacts | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount of tax act annual tax savings requested rate decrease     $ 4   134                        
Amount of tax act excess deferred tax amortization requested rate decrease     71   67                        
FPSC | Federal Tax Act Impacts Revenue Requirement | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Requested rate increase (decrease)         201                        
Crystal River Units 3 and 4 | FPSC | Federal Tax Act Impacts Revenue Requirement | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Remaining net book value         50                        
Citrus County Combined Cycle Facility | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Plant capacity | MW                 1,640                
Estimated capital cost including Afudc             1,500   $ 1,600 1,500 1,600           $ 1,500
Impairment charges                 60                
Reduction of prior year impairment                   36              
Hamilton Project | FPSC | Second Revised And Restated Stipulation And Settlement Agreement 2017 | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Approved rate increase (decrease) amount by state commission           $ (15)                      
Columbia Project | FPSC | Second Revised And Restated Stipulation And Settlement Agreement 2017 | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Requested rate increase (decrease)       $ (14)                          
Trenton Generation Project | FPSC | Second Revised And Restated Stipulation And Settlement Agreement 2017 | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Requested rate increase (decrease)   $ 13                              
Lake Placid Generation Project | FPSC | Second Revised And Restated Stipulation And Settlement Agreement 2017 | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Requested rate increase (decrease)   8                              
DeBary Solar Project | FPSC | Second Revised And Restated Stipulation And Settlement Agreement 2017 | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Requested rate increase (decrease)   $ 11                              
Storm cost deferrals                                  
Public Utilities, General Disclosures [Line Items]                                  
Regulatory assets             1,399   1,117 1,399 1,117            
Storm cost deferrals | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Regulatory assets             413   382 413 382            
Storm cost deferrals | Storm Restoration Cost Recovery | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Regulatory assets             43   217 43 217            
Storm cost deferrals | Hurricane Michael Storm Damage | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Regulatory assets             $ 204   $ 165 $ 204 $ 165            
Storm cost deferrals | FPSC | Federal Tax Act Impacts Revenue Requirement | Duke Energy Florida                                  
Public Utilities, General Disclosures [Line Items]                                  
Regulatory assets     $ 155   $ 151