Business Segments (Business Segment Data) (Details) - USD ($) $ in Millions |
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
$ 7,508
|
$ 7,172
|
$ 15,757
|
$ 14,843
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
1,655
|
1,320
|
3,154
|
2,699
|
|
Depreciation and amortization |
1,583
|
1,409
|
3,095
|
2,796
|
|
Property and other taxes |
415
|
393
|
843
|
779
|
|
Impairment of assets and other charges |
3
|
43
|
3
|
44
|
|
Interest expense |
897
|
824
|
1,786
|
1,641
|
|
Income tax expense (benefit) |
119
|
140
|
312
|
318
|
|
Noncontrolling interests |
23
|
21
|
48
|
34
|
|
Preferred dividends |
13
|
14
|
27
|
53
|
|
Equity in earnings of unconsolidated affiliates |
11
|
21
|
22
|
38
|
|
Add: Other |
197
|
173
|
335
|
354
|
|
Segment income (loss) |
972
|
896
|
2,337
|
1,998
|
|
Loss From Discontinued Operations, net of tax |
(1)
|
(10)
|
(1)
|
(13)
|
|
Net Income Available to Duke Energy Corporation Common Stockholders |
971
|
886
|
2,336
|
1,985
|
|
Income (loss) attributable to noncontrolling interest |
23
|
21
|
48
|
34
|
|
Net income |
1,007
|
921
|
2,411
|
2,072
|
|
Capital investments expenditures and acquisitions |
|
|
6,428
|
6,212
|
|
Total Assets |
189,713
|
181,575
|
189,713
|
181,575
|
$ 186,343
|
Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
1,878
|
2,228
|
3,977
|
4,563
|
|
Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
158
|
78
|
532
|
310
|
|
Duke Energy Carolinas |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
2,231
|
2,297
|
4,755
|
4,704
|
|
Less: |
|
|
|
|
|
Cost of sales |
571
|
749
|
1,374
|
1,609
|
|
Operation, maintenance and other |
500
|
444
|
984
|
895
|
|
Depreciation and amortization |
482
|
437
|
914
|
834
|
|
Property and other taxes |
85
|
89
|
187
|
183
|
|
Impairment of assets and other charges |
(1)
|
33
|
(1)
|
34
|
|
Interest expense |
200
|
168
|
400
|
348
|
|
Income tax expense (benefit) |
36
|
48
|
87
|
104
|
|
Add: Other |
67
|
62
|
128
|
124
|
|
Segment income (loss) |
425
|
391
|
938
|
821
|
|
Net income |
|
|
938
|
821
|
|
Capital investments expenditures and acquisitions |
|
|
2,145
|
1,949
|
|
Total Assets |
56,599
|
53,374
|
56,599
|
53,374
|
55,005
|
Duke Energy Carolinas | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
571
|
749
|
1,374
|
1,609
|
|
Progress Energy |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
3,569
|
3,357
|
7,036
|
6,585
|
|
Less: |
|
|
|
|
|
Cost of sales |
1,025
|
1,202
|
2,131
|
2,345
|
|
Operation, maintenance and other |
843
|
588
|
1,531
|
1,216
|
|
Depreciation and amortization |
609
|
568
|
1,240
|
1,155
|
|
Property and other taxes |
175
|
166
|
347
|
324
|
|
Impairment of assets and other charges |
0
|
9
|
0
|
9
|
|
Interest expense |
283
|
265
|
558
|
525
|
|
Income tax expense (benefit) |
108
|
104
|
218
|
190
|
|
Add: Other |
81
|
66
|
142
|
135
|
|
Segment income (loss) |
607
|
521
|
1,153
|
956
|
|
Net income |
607
|
521
|
1,153
|
956
|
|
Capital investments expenditures and acquisitions |
|
|
2,742
|
2,623
|
|
Total Assets |
74,311
|
69,464
|
74,311
|
69,464
|
71,636
|
Progress Energy | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
1,025
|
1,202
|
2,131
|
2,345
|
|
Duke Energy Progress |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
1,681
|
1,636
|
3,699
|
3,424
|
|
Less: |
|
|
|
|
|
Cost of sales |
574
|
597
|
1,299
|
1,217
|
|
Operation, maintenance and other |
340
|
326
|
738
|
701
|
|
Depreciation and amortization |
319
|
306
|
676
|
645
|
|
Property and other taxes |
45
|
50
|
105
|
101
|
|
Impairment of assets and other charges |
0
|
9
|
0
|
9
|
|
Interest expense |
139
|
123
|
267
|
243
|
|
Income tax expense (benefit) |
39
|
39
|
95
|
87
|
|
Add: Other |
50
|
37
|
87
|
74
|
|
Segment income (loss) |
275
|
223
|
606
|
495
|
|
Net income |
|
|
606
|
495
|
|
Capital investments expenditures and acquisitions |
|
|
1,524
|
1,373
|
|
Total Assets |
41,558
|
38,661
|
41,558
|
38,661
|
39,493
|
Duke Energy Progress | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
574
|
597
|
1,299
|
1,217
|
|
Duke Energy Florida |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
1,885
|
1,716
|
3,329
|
3,152
|
|
Less: |
|
|
|
|
|
Cost of sales |
451
|
605
|
832
|
1,128
|
|
Operation, maintenance and other |
500
|
256
|
786
|
507
|
|
Depreciation and amortization |
290
|
262
|
564
|
510
|
|
Property and other taxes |
130
|
117
|
242
|
223
|
|
Interest expense |
116
|
114
|
234
|
225
|
|
Income tax expense (benefit) |
81
|
75
|
139
|
118
|
|
Add: Other |
27
|
22
|
46
|
47
|
|
Segment income (loss) |
344
|
309
|
578
|
488
|
|
Net income |
|
|
578
|
488
|
|
Capital investments expenditures and acquisitions |
|
|
1,218
|
1,251
|
|
Total Assets |
29,092
|
27,078
|
29,092
|
27,078
|
28,569
|
Duke Energy Florida | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
451
|
605
|
832
|
1,128
|
|
Duke Energy Ohio |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
654
|
608
|
1,420
|
1,286
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
115
|
121
|
239
|
247
|
|
Depreciation and amortization |
121
|
96
|
233
|
195
|
|
Property and other taxes |
101
|
102
|
217
|
204
|
|
Interest expense |
51
|
47
|
98
|
92
|
|
Income tax expense (benefit) |
12
|
16
|
34
|
35
|
|
Add: Other |
6
|
4
|
11
|
10
|
|
Segment income (loss) |
64
|
77
|
164
|
171
|
|
Net income |
|
|
164
|
171
|
|
Capital investments expenditures and acquisitions |
|
|
471
|
417
|
|
Total Assets |
12,996
|
12,601
|
12,996
|
12,601
|
12,768
|
Duke Energy Ohio | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
161
|
132
|
310
|
270
|
|
Duke Energy Ohio | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
35
|
21
|
136
|
82
|
|
Duke Energy Indiana |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
821
|
747
|
1,679
|
1,506
|
|
Less: |
|
|
|
|
|
Cost of sales |
219
|
223
|
479
|
494
|
|
Operation, maintenance and other |
192
|
161
|
387
|
341
|
|
Depreciation and amortization |
222
|
172
|
414
|
341
|
|
Property and other taxes |
17
|
16
|
35
|
30
|
|
Interest expense |
57
|
58
|
116
|
115
|
|
Income tax expense (benefit) |
18
|
22
|
36
|
36
|
|
Add: Other |
21
|
15
|
31
|
28
|
|
Segment income (loss) |
117
|
110
|
243
|
177
|
|
Net income |
|
|
243
|
177
|
|
Capital investments expenditures and acquisitions |
|
|
526
|
489
|
|
Total Assets |
16,180
|
15,649
|
16,180
|
15,649
|
15,727
|
Duke Energy Indiana | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
219
|
223
|
479
|
494
|
|
Piedmont |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
335
|
244
|
1,192
|
920
|
|
Less: |
|
|
|
|
|
Cost of sales |
124
|
58
|
396
|
228
|
|
Operation, maintenance and other |
103
|
85
|
199
|
180
|
|
Depreciation and amortization |
71
|
64
|
141
|
126
|
|
Property and other taxes |
19
|
16
|
37
|
31
|
|
Interest expense |
48
|
43
|
95
|
88
|
|
Income tax expense (benefit) |
(8)
|
(1)
|
68
|
59
|
|
Equity in earnings of unconsolidated affiliates |
1
|
2
|
3
|
4
|
|
Add: Other |
11
|
15
|
22
|
30
|
|
Segment income (loss) |
(10)
|
(4)
|
281
|
242
|
|
Net income |
(10)
|
(4)
|
281
|
242
|
|
Capital investments expenditures and acquisitions |
|
|
380
|
571
|
|
Total Assets |
11,931
|
11,301
|
11,931
|
11,301
|
$ 11,799
|
Piedmont | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
124
|
58
|
396
|
228
|
|
Other |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
7
|
11
|
15
|
18
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
(23)
|
(8)
|
(21)
|
(26)
|
|
Depreciation and amortization |
77
|
73
|
154
|
144
|
|
Property and other taxes |
3
|
4
|
6
|
7
|
|
Impairment of assets and other charges |
5
|
1
|
5
|
1
|
|
Interest expense |
318
|
306
|
636
|
600
|
|
Income tax expense (benefit) |
(77)
|
(77)
|
(164)
|
(141)
|
|
Noncontrolling interests |
0
|
0
|
0
|
0
|
|
Preferred dividends |
13
|
14
|
27
|
53
|
|
Equity in earnings of unconsolidated affiliates |
9
|
19
|
15
|
36
|
|
Add: Other |
39
|
54
|
58
|
121
|
|
Segment income (loss) |
(228)
|
(200)
|
(488)
|
(403)
|
|
Capital investments expenditures and acquisitions |
|
|
156
|
140
|
|
Total Assets |
3,988
|
4,205
|
3,988
|
4,205
|
|
Other | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Other | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Eliminations, Corporate and Reconciling Items |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
40
|
40
|
82
|
78
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Carolinas |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
0
|
0
|
0
|
0
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
12
|
10
|
22
|
21
|
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
|
Property and other taxes |
0
|
0
|
0
|
0
|
|
Impairment of assets and other charges |
0
|
0
|
0
|
0
|
|
Interest expense |
0
|
0
|
0
|
0
|
|
Income tax expense (benefit) |
(3)
|
(3)
|
(5)
|
(5)
|
|
Add: Other |
(1)
|
(1)
|
(1)
|
(1)
|
|
Segment income (loss) |
(10)
|
(8)
|
(18)
|
(17)
|
|
Capital investments expenditures and acquisitions |
|
|
0
|
0
|
|
Total Assets |
264
|
214
|
264
|
214
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Carolinas | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Eliminations, Corporate and Reconciling Items | Progress Energy |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
3
|
5
|
8
|
9
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
15
|
17
|
30
|
29
|
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
|
Property and other taxes |
0
|
(1)
|
0
|
0
|
|
Impairment of assets and other charges |
|
0
|
|
0
|
|
Interest expense |
28
|
28
|
57
|
57
|
|
Income tax expense (benefit) |
(13)
|
(10)
|
(21)
|
(19)
|
|
Add: Other |
5
|
10
|
5
|
18
|
|
Segment income (loss) |
(22)
|
(19)
|
(53)
|
(40)
|
|
Capital investments expenditures and acquisitions |
|
|
0
|
0
|
|
Total Assets |
4,822
|
3,844
|
4,822
|
3,844
|
|
Eliminations, Corporate and Reconciling Items | Progress Energy | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Progress |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
0
|
0
|
0
|
0
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
7
|
6
|
14
|
12
|
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
|
Property and other taxes |
0
|
0
|
0
|
0
|
|
Impairment of assets and other charges |
|
0
|
|
0
|
|
Interest expense |
0
|
0
|
0
|
0
|
|
Income tax expense (benefit) |
(1)
|
0
|
(3)
|
(2)
|
|
Add: Other |
0
|
1
|
(2)
|
2
|
|
Segment income (loss) |
(6)
|
(5)
|
(13)
|
(8)
|
|
Capital investments expenditures and acquisitions |
|
|
0
|
0
|
|
Total Assets |
1,072
|
99
|
1,072
|
99
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Progress | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Florida |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
0
|
0
|
0
|
0
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
5
|
5
|
9
|
9
|
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
|
Property and other taxes |
0
|
0
|
0
|
0
|
|
Interest expense |
0
|
0
|
0
|
0
|
|
Income tax expense (benefit) |
0
|
0
|
(2)
|
(2)
|
|
Add: Other |
1
|
2
|
(2)
|
2
|
|
Segment income (loss) |
(4)
|
(3)
|
(9)
|
(5)
|
|
Capital investments expenditures and acquisitions |
|
|
0
|
0
|
|
Total Assets |
89
|
20
|
89
|
20
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Florida | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Ohio |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
0
|
0
|
0
|
0
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
1
|
3
|
4
|
4
|
|
Depreciation and amortization |
(1)
|
0
|
(1)
|
0
|
|
Property and other taxes |
0
|
0
|
0
|
0
|
|
Interest expense |
1
|
(2)
|
1
|
(1)
|
|
Income tax expense (benefit) |
0
|
(1)
|
(1)
|
(1)
|
|
Add: Other |
0
|
(1)
|
(1)
|
(1)
|
|
Segment income (loss) |
(1)
|
(1)
|
(4)
|
(3)
|
|
Capital investments expenditures and acquisitions |
|
|
0
|
0
|
|
Total Assets |
36
|
178
|
36
|
178
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Ohio | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Ohio | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Indiana |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
0
|
0
|
0
|
0
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
3
|
0
|
5
|
2
|
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
|
Property and other taxes |
0
|
0
|
0
|
0
|
|
Interest expense |
1
|
0
|
0
|
0
|
|
Income tax expense (benefit) |
(2)
|
0
|
(2)
|
0
|
|
Add: Other |
(1)
|
(1)
|
(1)
|
(1)
|
|
Segment income (loss) |
(3)
|
(1)
|
(4)
|
(3)
|
|
Capital investments expenditures and acquisitions |
|
|
0
|
0
|
|
Total Assets |
240
|
59
|
240
|
59
|
|
Eliminations, Corporate and Reconciling Items | Duke Energy Indiana | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Eliminations, Corporate and Reconciling Items | Piedmont |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
0
|
0
|
0
|
0
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
2
|
2
|
4
|
2
|
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
|
Property and other taxes |
0
|
0
|
0
|
0
|
|
Interest expense |
1
|
0
|
1
|
0
|
|
Income tax expense (benefit) |
(1)
|
0
|
(1)
|
1
|
|
Equity in earnings of unconsolidated affiliates |
1
|
2
|
3
|
4
|
|
Add: Other |
0
|
0
|
0
|
0
|
|
Segment income (loss) |
(1)
|
0
|
(1)
|
1
|
|
Capital investments expenditures and acquisitions |
|
|
0
|
0
|
|
Total Assets |
87
|
93
|
87
|
93
|
|
Eliminations, Corporate and Reconciling Items | Piedmont | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Eliminations and Reconciling Items |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
(33)
|
(29)
|
(67)
|
(60)
|
|
Eliminations |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
(70)
|
(69)
|
(143)
|
(141)
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
(45)
|
(51)
|
(97)
|
(99)
|
|
Depreciation and amortization |
(8)
|
(6)
|
(14)
|
(13)
|
|
Property and other taxes |
0
|
0
|
0
|
0
|
|
Impairment of assets and other charges |
(1)
|
0
|
(1)
|
0
|
|
Interest expense |
(21)
|
(31)
|
(45)
|
(68)
|
|
Income tax expense (benefit) |
0
|
1
|
0
|
1
|
|
Noncontrolling interests |
0
|
(1)
|
0
|
(1)
|
|
Preferred dividends |
0
|
0
|
0
|
0
|
|
Equity in earnings of unconsolidated affiliates |
1
|
1
|
1
|
0
|
|
Add: Other |
(26)
|
(39)
|
(55)
|
(78)
|
|
Segment income (loss) |
0
|
0
|
0
|
0
|
|
Capital investments expenditures and acquisitions |
|
|
0
|
0
|
|
Total Assets |
0
|
0
|
0
|
0
|
|
Eliminations | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
(20)
|
(19)
|
(40)
|
(39)
|
|
Eliminations | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Total Reportable Segments |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
7,501
|
7,161
|
15,742
|
14,825
|
|
Total Reportable Segments | Operating Segments |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
7,538
|
7,201
|
15,818
|
14,906
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
1,723
|
1,379
|
3,272
|
2,824
|
|
Depreciation and amortization |
1,514
|
1,342
|
2,955
|
2,665
|
|
Property and other taxes |
412
|
389
|
837
|
772
|
|
Impairment of assets and other charges |
(1)
|
42
|
(1)
|
43
|
|
Interest expense |
600
|
549
|
1,195
|
1,109
|
|
Income tax expense (benefit) |
196
|
216
|
476
|
458
|
|
Noncontrolling interests |
23
|
22
|
48
|
35
|
|
Preferred dividends |
0
|
0
|
0
|
0
|
|
Equity in earnings of unconsolidated affiliates |
1
|
1
|
6
|
2
|
|
Add: Other |
184
|
158
|
332
|
311
|
|
Segment income (loss) |
1,200
|
1,096
|
2,825
|
2,401
|
|
Capital investments expenditures and acquisitions |
|
|
6,272
|
6,072
|
|
Total Assets |
185,725
|
177,370
|
185,725
|
177,370
|
|
Total Reportable Segments | Operating Segments | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
1,898
|
2,247
|
4,017
|
4,602
|
|
Total Reportable Segments | Operating Segments | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
158
|
78
|
532
|
310
|
|
Total Reportable Segments | Operating Segments | Duke Energy Ohio |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
654
|
608
|
1,420
|
1,286
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
114
|
118
|
235
|
243
|
|
Depreciation and amortization |
122
|
96
|
234
|
195
|
|
Property and other taxes |
101
|
102
|
217
|
204
|
|
Interest expense |
50
|
49
|
97
|
93
|
|
Income tax expense (benefit) |
12
|
17
|
35
|
36
|
|
Add: Other |
6
|
5
|
12
|
11
|
|
Segment income (loss) |
65
|
78
|
168
|
174
|
|
Capital investments expenditures and acquisitions |
|
|
471
|
417
|
|
Total Assets |
12,960
|
12,423
|
12,960
|
12,423
|
|
Total Reportable Segments | Operating Segments | Duke Energy Ohio | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
161
|
132
|
310
|
270
|
|
Total Reportable Segments | Operating Segments | Duke Energy Ohio | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
35
|
21
|
136
|
82
|
|
Total Reportable Segments | Eliminations |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
(37)
|
(40)
|
(76)
|
(81)
|
|
Electric Utilities and Infrastructure |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
7,030
|
6,802
|
14,155
|
13,587
|
|
Electric Utilities and Infrastructure | Operating Segments |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
7,045
|
6,820
|
14,185
|
13,623
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
1,594
|
1,262
|
3,018
|
2,578
|
|
Depreciation and amortization |
1,402
|
1,246
|
2,736
|
2,471
|
|
Property and other taxes |
371
|
351
|
749
|
688
|
|
Impairment of assets and other charges |
(1)
|
42
|
(1)
|
43
|
|
Interest expense |
535
|
488
|
1,065
|
987
|
|
Income tax expense (benefit) |
200
|
214
|
389
|
387
|
|
Noncontrolling interests |
23
|
22
|
48
|
35
|
|
Preferred dividends |
0
|
0
|
0
|
0
|
|
Equity in earnings of unconsolidated affiliates |
0
|
1
|
0
|
2
|
|
Add: Other |
171
|
141
|
306
|
277
|
|
Segment income (loss) |
1,194
|
1,090
|
2,470
|
2,111
|
|
Capital investments expenditures and acquisitions |
|
|
5,724
|
5,349
|
|
Total Assets |
167,420
|
159,770
|
167,420
|
159,770
|
|
Electric Utilities and Infrastructure | Operating Segments | South Carolina rate case order |
|
|
|
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
|
2
|
|
2
|
|
Impairment of assets and other charges |
|
42
|
|
42
|
|
Interest expense |
|
(11)
|
|
(11)
|
|
Electric Utilities and Infrastructure | Operating Segments | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
1,898
|
2,247
|
4,017
|
4,602
|
|
Electric Utilities and Infrastructure | Operating Segments | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Carolinas |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
2,231
|
2,297
|
4,755
|
4,704
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
488
|
434
|
962
|
874
|
|
Depreciation and amortization |
482
|
437
|
914
|
834
|
|
Property and other taxes |
85
|
89
|
187
|
183
|
|
Impairment of assets and other charges |
(1)
|
33
|
(1)
|
34
|
|
Interest expense |
200
|
168
|
400
|
348
|
|
Income tax expense (benefit) |
39
|
51
|
92
|
109
|
|
Add: Other |
68
|
63
|
129
|
125
|
|
Segment income (loss) |
435
|
399
|
956
|
838
|
|
Capital investments expenditures and acquisitions |
|
|
2,145
|
1,949
|
|
Total Assets |
56,335
|
53,160
|
56,335
|
53,160
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Carolinas | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
571
|
749
|
1,374
|
1,609
|
|
Electric Utilities and Infrastructure | Operating Segments | Progress Energy |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
3,566
|
3,352
|
7,028
|
6,576
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
828
|
571
|
1,501
|
1,187
|
|
Depreciation and amortization |
609
|
568
|
1,240
|
1,155
|
|
Property and other taxes |
175
|
167
|
347
|
324
|
|
Impairment of assets and other charges |
|
9
|
|
9
|
|
Interest expense |
255
|
237
|
501
|
468
|
|
Income tax expense (benefit) |
121
|
114
|
239
|
209
|
|
Add: Other |
76
|
56
|
137
|
117
|
|
Segment income (loss) |
629
|
540
|
1,206
|
996
|
|
Capital investments expenditures and acquisitions |
|
|
2,742
|
2,623
|
|
Total Assets |
69,489
|
65,620
|
69,489
|
65,620
|
|
Electric Utilities and Infrastructure | Operating Segments | Progress Energy | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
1,025
|
1,202
|
2,131
|
2,345
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Progress |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
1,681
|
1,636
|
3,699
|
3,424
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
333
|
320
|
724
|
689
|
|
Depreciation and amortization |
319
|
306
|
676
|
645
|
|
Property and other taxes |
45
|
50
|
105
|
101
|
|
Impairment of assets and other charges |
|
9
|
|
9
|
|
Interest expense |
139
|
123
|
267
|
243
|
|
Income tax expense (benefit) |
40
|
39
|
98
|
89
|
|
Add: Other |
50
|
36
|
89
|
72
|
|
Segment income (loss) |
281
|
228
|
619
|
503
|
|
Capital investments expenditures and acquisitions |
|
|
1,524
|
1,373
|
|
Total Assets |
40,486
|
38,562
|
40,486
|
38,562
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Progress | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
574
|
597
|
1,299
|
1,217
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Florida |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
1,885
|
1,716
|
3,329
|
3,152
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
495
|
251
|
777
|
498
|
|
Depreciation and amortization |
290
|
262
|
564
|
510
|
|
Property and other taxes |
130
|
117
|
242
|
223
|
|
Interest expense |
116
|
114
|
234
|
225
|
|
Income tax expense (benefit) |
81
|
75
|
141
|
120
|
|
Add: Other |
26
|
20
|
48
|
45
|
|
Segment income (loss) |
348
|
312
|
587
|
493
|
|
Capital investments expenditures and acquisitions |
|
|
1,218
|
1,251
|
|
Total Assets |
29,003
|
27,058
|
29,003
|
27,058
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Florida | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
451
|
605
|
832
|
1,128
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Ohio |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
498
|
476
|
985
|
934
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
87
|
88
|
179
|
181
|
|
Depreciation and amortization |
83
|
65
|
159
|
131
|
|
Property and other taxes |
80
|
80
|
166
|
151
|
|
Interest expense |
32
|
32
|
63
|
61
|
|
Income tax expense (benefit) |
9
|
13
|
18
|
23
|
|
Add: Other |
4
|
3
|
8
|
7
|
|
Segment income (loss) |
50
|
69
|
98
|
124
|
|
Capital investments expenditures and acquisitions |
|
|
303
|
273
|
|
Total Assets |
8,378
|
8,034
|
8,378
|
8,034
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Ohio | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
161
|
132
|
310
|
270
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Ohio | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Indiana |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
821
|
747
|
1,679
|
1,506
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
189
|
161
|
382
|
339
|
|
Depreciation and amortization |
222
|
172
|
414
|
341
|
|
Property and other taxes |
17
|
16
|
35
|
30
|
|
Interest expense |
56
|
58
|
116
|
115
|
|
Income tax expense (benefit) |
20
|
22
|
38
|
36
|
|
Add: Other |
22
|
16
|
32
|
29
|
|
Segment income (loss) |
120
|
111
|
247
|
180
|
|
Capital investments expenditures and acquisitions |
|
|
526
|
489
|
|
Total Assets |
15,940
|
15,590
|
15,940
|
15,590
|
|
Electric Utilities and Infrastructure | Operating Segments | Duke Energy Indiana | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
219
|
223
|
479
|
494
|
|
Electric Utilities and Infrastructure | Eliminations |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
(15)
|
(18)
|
(30)
|
(36)
|
|
Gas Utilities and Infrastructure |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
471
|
359
|
1,587
|
1,238
|
|
Gas Utilities and Infrastructure | Operating Segments |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
493
|
381
|
1,633
|
1,283
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
129
|
117
|
254
|
246
|
|
Depreciation and amortization |
112
|
96
|
219
|
194
|
|
Property and other taxes |
41
|
38
|
88
|
84
|
|
Impairment of assets and other charges |
0
|
0
|
0
|
0
|
|
Interest expense |
65
|
61
|
130
|
122
|
|
Income tax expense (benefit) |
(4)
|
2
|
87
|
71
|
|
Noncontrolling interests |
0
|
0
|
0
|
0
|
|
Preferred dividends |
0
|
0
|
0
|
0
|
|
Equity in earnings of unconsolidated affiliates |
1
|
0
|
6
|
0
|
|
Add: Other |
13
|
17
|
26
|
34
|
|
Segment income (loss) |
6
|
6
|
355
|
290
|
|
Capital investments expenditures and acquisitions |
|
|
548
|
723
|
|
Total Assets |
18,305
|
17,600
|
18,305
|
17,600
|
|
Gas Utilities and Infrastructure | Operating Segments | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Gas Utilities and Infrastructure | Operating Segments | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
158
|
78
|
532
|
310
|
|
Gas Utilities and Infrastructure | Operating Segments | Duke Energy Ohio |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
156
|
132
|
435
|
352
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
27
|
30
|
56
|
62
|
|
Depreciation and amortization |
39
|
31
|
75
|
64
|
|
Property and other taxes |
21
|
22
|
51
|
53
|
|
Interest expense |
18
|
17
|
34
|
32
|
|
Income tax expense (benefit) |
3
|
4
|
17
|
13
|
|
Add: Other |
2
|
2
|
4
|
4
|
|
Segment income (loss) |
15
|
9
|
70
|
50
|
|
Capital investments expenditures and acquisitions |
|
|
168
|
144
|
|
Total Assets |
4,582
|
4,389
|
4,582
|
4,389
|
|
Gas Utilities and Infrastructure | Operating Segments | Duke Energy Ohio | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
0
|
0
|
0
|
0
|
|
Gas Utilities and Infrastructure | Operating Segments | Duke Energy Ohio | Cost of natural gas |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
35
|
21
|
136
|
82
|
|
Gas Utilities and Infrastructure | Operating Segments | Piedmont |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
335
|
244
|
1,192
|
920
|
|
Less: |
|
|
|
|
|
Operation, maintenance and other |
101
|
83
|
195
|
178
|
|
Depreciation and amortization |
71
|
64
|
141
|
126
|
|
Property and other taxes |
19
|
16
|
37
|
31
|
|
Interest expense |
47
|
43
|
94
|
88
|
|
Income tax expense (benefit) |
(7)
|
(1)
|
69
|
58
|
|
Equity in earnings of unconsolidated affiliates |
0
|
0
|
0
|
0
|
|
Add: Other |
11
|
15
|
22
|
30
|
|
Segment income (loss) |
(9)
|
(4)
|
282
|
241
|
|
Capital investments expenditures and acquisitions |
|
|
380
|
571
|
|
Total Assets |
11,844
|
11,208
|
11,844
|
11,208
|
|
Gas Utilities and Infrastructure | Operating Segments | Piedmont | Fuel used in electric generation and purchased power |
|
|
|
|
|
Less: |
|
|
|
|
|
Cost of sales |
124
|
58
|
396
|
228
|
|
Gas Utilities and Infrastructure | Eliminations |
|
|
|
|
|
Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
Operating Revenues |
$ (22)
|
$ (22)
|
$ (46)
|
$ (45)
|
|