{ "version": "2.2", "instance": { "duk-20260331.htm": { "nsprefix": "duk", "nsuri": "http://www.dukeenergy.com/20260331", "dts": { "inline": { "local": [ "duk-20260331.htm" ] }, "schema": { "local": [ "duk-20260331.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd", "https://www.xbrl.org/2023/calculation-1.1.xsd", "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd", "https://www.xbrl.org/dtr/type/2024-01-31/types.xsd", "https://xbrl.fasb.org/srt/2025/elts/srt-2025.xsd", "https://xbrl.fasb.org/srt/2025/elts/srt-roles-2025.xsd", "https://xbrl.fasb.org/srt/2025/elts/srt-types-2025.xsd", "https://xbrl.fasb.org/us-gaap/2025/elts/us-gaap-2025.xsd", "https://xbrl.fasb.org/us-gaap/2025/elts/us-roles-2025.xsd", "https://xbrl.fasb.org/us-gaap/2025/elts/us-types-2025.xsd", "https://xbrl.sec.gov/country/2025/country-2025.xsd", "https://xbrl.sec.gov/dei/2025/dei-2025.xsd", "https://xbrl.sec.gov/ecd/2025/ecd-2025.xsd", "https://xbrl.sec.gov/stpr/2025/stpr-2025.xsd" ] }, "calculationLink": { "local": [ "duk-20260331_cal.xml" ] }, "definitionLink": { "local": [ "duk-20260331_def.xml" ] }, "labelLink": { "local": [ "duk-20260331_lab.xml" ] }, "presentationLink": { "local": [ "duk-20260331_pre.xml" ] } }, "keyStandard": 374, "keyCustom": 59, "axisStandard": 44, "axisCustom": 0, "memberStandard": 67, "memberCustom": 123, "hidden": { "total": 64, "http://fasb.org/us-gaap/2025": 45, "http://xbrl.sec.gov/dei/2025": 19 }, "contextCount": 1578, "entityCount": 1, "segmentCount": 194, "elementCount": 1015, "unitCount": 14, "baseTaxonomies": { "http://fasb.org/us-gaap/2025": 4978, "http://xbrl.sec.gov/dei/2025": 173, "http://xbrl.sec.gov/ecd/2025": 4 }, "report": { "R1": { "role": "http://www.dukeenergy.com/role/CoverPage", "longName": "0000001 - Document - Cover Page", "shortName": "Cover Page", "isDefault": "true", "groupType": "document", "subGroupType": "", "menuCat": "Cover", "order": "1", "firstAnchor": { "contextRef": "c-1", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R2": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "longName": "9952151 - Statement - Condensed Consolidated Statements of Operations", "shortName": "Condensed Consolidated Statements of Operations", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "2", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RegulatedOperatingRevenueElectricNonNuclear", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R3": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome", "longName": "9952153 - Statement - Condensed Consolidated Statements of Comprehensive Income", "shortName": "Condensed Consolidated Statements of Comprehensive Income", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "3", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ProfitLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R4": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncomeParenthetical", "longName": "9952154 - Statement - Condensed Consolidated Statements of Comprehensive Income (Parenthetical)", "shortName": "Condensed Consolidated Statements of Comprehensive Income (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "4", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:OtherComprehensiveIncomeLossTax", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "link:footnote", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:OtherComprehensiveIncomeLossTax", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "link:footnote", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R5": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "longName": "9952156 - Statement - Condensed Consolidated Balance Sheets", "shortName": "Condensed Consolidated Balance Sheets", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "5", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:ShortTermBorrowings", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R6": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "longName": "9952158 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)", "shortName": "Condensed Consolidated Balance Sheets (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "6", "firstAnchor": { "contextRef": "c-24", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "duk:CommonStockSharesIssuedNotDisclosed", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R7": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "longName": "9952159 - Statement - Condensed Consolidated Statements of Cash Flows", "shortName": "Condensed Consolidated Statements of Cash Flows", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "7", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ProfitLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:UnrealizedGainLossOnDerivatives", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R8": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "longName": "9952160 - Statement - Condensed Consolidated Statements of Changes in Equity", "shortName": "Condensed Consolidated Statements of Changes in Equity", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "8", "firstAnchor": { "contextRef": "c-30", "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-32", "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R9": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "longName": "9952162 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas", "shortName": "Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "9", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RegulatedAndUnregulatedOperatingRevenue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-2", "name": "us-gaap:GainLossOnDispositionOfAssets1", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R10": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "longName": "9952163 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Carolinas", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Carolinas", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "10", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-84", "name": "us-gaap:AssetsCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R11": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "longName": "9952164 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Carolinas (Parenthetical)", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Carolinas (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "11", "firstAnchor": { "contextRef": "c-24", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-84", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R12": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "longName": "9952165 - Statement - Condensed Consolidated Statements of Cash Flows - Duke Energy Carolinas", "shortName": "Condensed Consolidated Statements of Cash Flows - Duke Energy Carolinas", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "12", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ProfitLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-2", "name": "us-gaap:DepreciationDepletionAndAmortization", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R13": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "longName": "9952166 - Statement - Condensed Consolidated Statements of Changes in Equity - Duke Energy Carolinas", "shortName": "Condensed Consolidated Statements of Changes in Equity - Duke Energy Carolinas", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "13", "firstAnchor": { "contextRef": "c-94", "name": "us-gaap:MembersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-94", "name": "us-gaap:MembersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R14": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy", "longName": "9952167 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Income - Progress Energy", "shortName": "Condensed Consolidated Statements of Operations and Comprehensive Income - Progress Energy", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "14", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RegulatedAndUnregulatedOperatingRevenue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-3", "name": "us-gaap:GainLossOnDispositionOfAssets1", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R15": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "longName": "9952168 - Statement - Condensed Consolidated Balance Sheets - Progress Energy", "shortName": "Condensed Consolidated Balance Sheets - Progress Energy", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "15", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-108", "name": "us-gaap:AssetsCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R16": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "longName": "9952169 - Statement - Condensed Consolidated Balance Sheets - Progress Energy (Parenthetical)", "shortName": "Condensed Consolidated Balance Sheets - Progress Energy (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "16", "firstAnchor": { "contextRef": "c-24", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-108", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R17": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy", "longName": "9952170 - Statement - Condensed Consolidated Statements of Cash Flows - Progress Energy", "shortName": "Condensed Consolidated Statements of Cash Flows - Progress Energy", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "17", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ProfitLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-3", "name": "us-gaap:DepreciationDepletionAndAmortization", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R18": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy", "longName": "9952171 - Statement - Condensed Consolidated Statements of Changes in Equity - Progress Energy", "shortName": "Condensed Consolidated Statements of Changes in Equity - Progress Energy", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "18", "firstAnchor": { "contextRef": "c-30", "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-117", "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R19": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "longName": "9952172 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Progress", "shortName": "Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Progress", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "19", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RegulatedAndUnregulatedOperatingRevenue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-4", "name": "us-gaap:GainLossOnDispositionOfAssets1", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R20": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "longName": "9952173 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Progress", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Progress", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "20", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-151", "name": "us-gaap:AssetsCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R21": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "longName": "9952174 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Progress (Parenthetical)", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Progress (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "21", "firstAnchor": { "contextRef": "c-24", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-151", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R22": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "longName": "9952175 - Statement - Condensed Consolidated Statements of Cash Flows - Duke Energy Progress", "shortName": "Condensed Consolidated Statements of Cash Flows - Duke Energy Progress", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "22", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ProfitLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-4", "name": "us-gaap:DepreciationDepletionAndAmortization", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R23": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "longName": "9952176 - Statement - Condensed Consolidated Statements of Changes in Equity - Duke Energy Progress", "shortName": "Condensed Consolidated Statements of Changes in Equity - Duke Energy Progress", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "23", "firstAnchor": { "contextRef": "c-162", "name": "us-gaap:MembersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-162", "name": "us-gaap:MembersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R24": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "longName": "9952177 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Florida", "shortName": "Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Florida", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "24", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RegulatedAndUnregulatedOperatingRevenue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-5", "name": "us-gaap:GainLossOnDispositionOfAssets1", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R25": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "longName": "9952178 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Florida", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Florida", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "25", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-169", "name": "us-gaap:AssetsCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R26": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "longName": "9952179 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Florida (Parenthetical)", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Florida (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "26", "firstAnchor": { "contextRef": "c-24", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-169", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R27": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "longName": "9952180 - Statement - Condensed Consolidated Statements of Cash Flows - Duke Energy Florida", "shortName": "Condensed Consolidated Statements of Cash Flows - Duke Energy Florida", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "27", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ProfitLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-5", "name": "us-gaap:DepreciationDepletionAndAmortization", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R28": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "longName": "9952181 - Statement - Condensed Consolidated Statements of Changes in Equity - Duke Energy Florida", "shortName": "Condensed Consolidated Statements of Changes in Equity - Duke Energy Florida", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "28", "firstAnchor": { "contextRef": "c-177", "name": "us-gaap:MembersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-177", "name": "us-gaap:MembersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R29": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "longName": "9952182 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Ohio", "shortName": "Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Ohio", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "29", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RegulatedOperatingRevenueElectricNonNuclear", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-6", "name": "us-gaap:RegulatedOperatingRevenueElectricNonNuclear", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R30": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "longName": "9952183 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Ohio", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Ohio", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "30", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-194", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R31": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "longName": "9952184 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Ohio (Parenthetical)", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Ohio (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "31", "firstAnchor": { "contextRef": "c-24", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-194", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R32": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "longName": "9952185 - Statement - Condensed Consolidated Statements of Cash Flows - Duke Energy Ohio", "shortName": "Condensed Consolidated Statements of Cash Flows - Duke Energy Ohio", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "32", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ProfitLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-6", "name": "us-gaap:DepreciationDepletionAndAmortization", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R33": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "longName": "9952186 - Statement - Condensed Consolidated Statements of Changes in Equity - Duke Energy Ohio", "shortName": "Condensed Consolidated Statements of Changes in Equity - Duke Energy Ohio", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "33", "firstAnchor": { "contextRef": "c-200", "name": "us-gaap:StockholdersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-200", "name": "us-gaap:StockholdersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R34": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "longName": "9952187 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Indiana", "shortName": "Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Indiana", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "34", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RegulatedAndUnregulatedOperatingRevenue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-7", "name": "us-gaap:OperatingIncomeLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R35": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "longName": "9952188 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Indiana", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Indiana", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "35", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-218", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R36": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "longName": "9952189 - Statement - Condensed Consolidated Balance Sheets - Duke Energy Indiana (Parenthetical)", "shortName": "Condensed Consolidated Balance Sheets - Duke Energy Indiana (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "36", "firstAnchor": { "contextRef": "c-24", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-218", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R37": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "longName": "9952190 - Statement - Condensed Consolidated Statements of Cash Flows - Duke Energy Indiana", "shortName": "Condensed Consolidated Statements of Cash Flows - Duke Energy Indiana", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "37", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ProfitLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-7", "name": "us-gaap:DepreciationDepletionAndAmortization", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R38": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "longName": "9952191 - Statement - Condensed Consolidated Statements of Changes in Equity - Duke Energy Indiana", "shortName": "Condensed Consolidated Statements of Changes in Equity - Duke Energy Indiana", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "38", "firstAnchor": { "contextRef": "c-227", "name": "us-gaap:MembersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-227", "name": "us-gaap:MembersEquity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R39": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "longName": "9952192 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Income - Piedmont", "shortName": "Condensed Consolidated Statements of Operations and Comprehensive Income - Piedmont", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "39", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RegulatedOperatingRevenueGas", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-8", "name": "us-gaap:RegulatedOperatingRevenueGas", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R40": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "longName": "9952193 - Statement - Condensed Consolidated Balance Sheets - Piedmont", "shortName": "Condensed Consolidated Balance Sheets - Piedmont", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "40", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-234", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R41": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmontParenthetical", "longName": "9952194 - Statement - Condensed Consolidated Balance Sheets - Piedmont (Parenthetical)", "shortName": "Condensed Consolidated Balance Sheets - Piedmont (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "41", "firstAnchor": { "contextRef": "c-24", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-234", "name": "duk:AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R42": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "longName": "9952195 - Statement - Condensed Consolidated Statements of Cash Flows - Duke Energy Piedmont", "shortName": "Condensed Consolidated Statements of Cash Flows - Duke Energy Piedmont", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "42", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ProfitLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-8", "name": "us-gaap:DepreciationDepletionAndAmortization", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R43": { "role": "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "longName": "9952196 - Statement - Condensed Consolidated Statements of Changes in Equity - Piedmont", "shortName": "Condensed Consolidated Statements of Changes in Equity - Piedmont", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "43", "firstAnchor": { "contextRef": "c-30", "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-240", "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R44": { "role": "http://www.dukeenergy.com/role/OrganizationandBasisofPresentation", "longName": "9952197 - Disclosure - Organization and Basis of Presentation", "shortName": "Organization and Basis of Presentation", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "44", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R45": { "role": "http://www.dukeenergy.com/role/Dispositions", "longName": "9952198 - Disclosure - Dispositions", "shortName": "Dispositions", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "45", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R46": { "role": "http://www.dukeenergy.com/role/BusinessSegments", "longName": "9952199 - Disclosure - Business Segments", "shortName": "Business Segments", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "46", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R47": { "role": "http://www.dukeenergy.com/role/RegulatoryMatters", "longName": "9952200 - Disclosure - Regulatory Matters", "shortName": "Regulatory Matters", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "47", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:PublicUtilitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:PublicUtilitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R48": { "role": "http://www.dukeenergy.com/role/CommitmentsandContingencies", "longName": "9952201 - Disclosure - Commitments and Contingencies", "shortName": "Commitments and Contingencies", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "48", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R49": { "role": "http://www.dukeenergy.com/role/DebtandCreditFacilities", "longName": "9952202 - Disclosure - Debt and Credit Facilities", "shortName": "Debt and Credit Facilities", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "49", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:DebtDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:DebtDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R50": { "role": "http://www.dukeenergy.com/role/Goodwill", "longName": "9952203 - Disclosure - Goodwill", "shortName": "Goodwill", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "50", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R51": { "role": "http://www.dukeenergy.com/role/RelatedPartyTransactions", "longName": "9952204 - Disclosure - Related Party Transactions", "shortName": "Related Party Transactions", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "51", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R52": { "role": "http://www.dukeenergy.com/role/DerivativesandHedging", "longName": "9952205 - Disclosure - Derivatives and Hedging", "shortName": "Derivatives and Hedging", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "52", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R53": { "role": "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecurities", "longName": "9952206 - Disclosure - Investments in Debt and Equity Securities", "shortName": "Investments in Debt and Equity Securities", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "53", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R54": { "role": "http://www.dukeenergy.com/role/FairValueMeasurements", "longName": "9952207 - Disclosure - Fair Value Measurements", "shortName": "Fair Value Measurements", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "54", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:FairValueDisclosuresTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:FairValueDisclosuresTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R55": { "role": "http://www.dukeenergy.com/role/VariableInterestEntities", "longName": "9952208 - Disclosure - Variable Interest Entities", "shortName": "Variable Interest Entities", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "55", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:VariableInterestEntityDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:VariableInterestEntityDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R56": { "role": "http://www.dukeenergy.com/role/Revenue", "longName": "9952209 - Disclosure - Revenue", "shortName": "Revenue", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "56", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R57": { "role": "http://www.dukeenergy.com/role/StockholdersEquity", "longName": "9952210 - Disclosure - Stockholders' Equity", "shortName": "Stockholders' Equity", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "57", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R58": { "role": "http://www.dukeenergy.com/role/EmployeeBenefitPlans", "longName": "9952211 - Disclosure - Employee Benefit Plans", "shortName": "Employee Benefit Plans", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "58", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R59": { "role": "http://www.dukeenergy.com/role/IncomeTaxes", "longName": "9952212 - Disclosure - Income Taxes", "shortName": "Income Taxes", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "59", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R60": { "role": "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements", "longName": "995445 - Disclosure - Insider Trading Arrangements", "shortName": "Insider Trading Arrangements", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "60", "firstAnchor": { "contextRef": "c-1", "name": "ecd:Rule10b51ArrAdoptedFlag", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ecd:NonRule10b51ArrTrmntdFlag", "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "ecd:Rule10b51ArrAdoptedFlag", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ecd:NonRule10b51ArrTrmntdFlag", "span", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R61": { "role": "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies", "longName": "9955511 - Disclosure - Organization and Basis of Presentation (Policies)", "shortName": "Organization and Basis of Presentation (Policies)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "policies", "menuCat": "Policies", "order": "61", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R62": { "role": "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationTables", "longName": "9955512 - Disclosure - Organization and Basis of Presentation (Tables)", "shortName": "Organization and Basis of Presentation (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "62", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R63": { "role": "http://www.dukeenergy.com/role/DispositionsTables", "longName": "9955513 - Disclosure - Dispositions (Tables)", "shortName": "Dispositions (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "63", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R64": { "role": "http://www.dukeenergy.com/role/BusinessSegmentsTables", "longName": "9955514 - Disclosure - Business Segments (Tables)", "shortName": "Business Segments (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "64", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R65": { "role": "http://www.dukeenergy.com/role/CommitmentsandContingenciesTables", "longName": "9955515 - Disclosure - Commitments and Contingencies (Tables)", "shortName": "Commitments and Contingencies (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "65", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R66": { "role": "http://www.dukeenergy.com/role/DebtandCreditFacilitiesTables", "longName": "9955516 - Disclosure - Debt and Credit Facilities (Tables)", "shortName": "Debt and Credit Facilities (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "66", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R67": { "role": "http://www.dukeenergy.com/role/RelatedPartyTransactionsTables", "longName": "9955517 - Disclosure - Related Party Transactions (Tables)", "shortName": "Related Party Transactions (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "67", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R68": { "role": "http://www.dukeenergy.com/role/DerivativesandHedgingTables", "longName": "9955518 - Disclosure - Derivatives and Hedging (Tables)", "shortName": "Derivatives and Hedging (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "68", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R69": { "role": "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables", "longName": "9955519 - Disclosure - Investments in Debt and Equity Securities (Tables)", "shortName": "Investments in Debt and Equity Securities (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "69", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:TradingSecuritiesAndCertainTradingAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:TradingSecuritiesAndCertainTradingAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R70": { "role": "http://www.dukeenergy.com/role/FairValueMeasurementsTables", "longName": "9955520 - Disclosure - Fair Value Measurements (Tables)", "shortName": "Fair Value Measurements (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "70", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R71": { "role": "http://www.dukeenergy.com/role/VariableInterestEntitiesTables", "longName": "9955521 - Disclosure - Variable Interest Entities (Tables)", "shortName": "Variable Interest Entities (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "71", "firstAnchor": { "contextRef": "c-1283", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1283", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R72": { "role": "http://www.dukeenergy.com/role/RevenueTables", "longName": "9955522 - Disclosure - Revenue (Tables)", "shortName": "Revenue (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "72", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R73": { "role": "http://www.dukeenergy.com/role/StockholdersEquityTables", "longName": "9955523 - Disclosure - Stockholders' Equity (Tables)", "shortName": "Stockholders' Equity (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "73", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R74": { "role": "http://www.dukeenergy.com/role/EmployeeBenefitPlansTables", "longName": "9955524 - Disclosure - Employee Benefit Plans (Tables)", "shortName": "Employee Benefit Plans (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "74", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R75": { "role": "http://www.dukeenergy.com/role/IncomeTaxesTables", "longName": "9955525 - Disclosure - Income Taxes (Tables)", "shortName": "Income Taxes (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "75", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R76": { "role": "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails", "longName": "9955526 - Disclosure - Organization and Basis of Presentation (Schedule of Cash and Cash Equivalents) (Details)", "shortName": "Organization and Basis of Presentation (Schedule of Cash and Cash Equivalents) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "76", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-267", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R77": { "role": "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "longName": "9955527 - Disclosure - Organization and Basis of Presentation (Schedule of Inventory) (Details)", "shortName": "Organization and Basis of Presentation (Schedule of Inventory) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "77", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:PublicUtilitiesInventory", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-267", "name": "us-gaap:InventoryRawMaterialsAndSupplies", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R78": { "role": "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationOtherNoncurrentAssetsDetails", "longName": "9955528 - Disclosure - Organization and Basis of Presentation (Other Noncurrent Assets) (Details)", "shortName": "Organization and Basis of Presentation (Other Noncurrent Assets) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "78", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:OtherAssetsNoncurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-269", "name": "us-gaap:OtherAssetsNoncurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R79": { "role": "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationAccountsPayableFinanceProgramDetails", "longName": "9955529 - Disclosure - Organization and Basis of Presentation (Accounts Payable Finance Program) (Details)", "shortName": "Organization and Basis of Presentation (Accounts Payable Finance Program) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "79", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:SupplierFinanceProgramObligation", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:SupplierFinanceProgramObligation", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R80": { "role": "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "longName": "9955530 - Disclosure - Dispositions (Narrative) (Details)", "shortName": "Dispositions (Narrative) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "80", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-273", "name": "us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners", "unitRef": "number", "xsiNil": "false", "lang": "en-US", "decimals": "4", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R81": { "role": "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "longName": "9955531 - Disclosure - Dispositions (Balance Sheet) (Details)", "shortName": "Dispositions (Balance Sheet) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "81", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-286", "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R82": { "role": "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "longName": "9955532 - Disclosure - Business Segments (Narrative) (Details)", "shortName": "Business Segments (Narrative) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "82", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:NumberOfReportableSegments", "unitRef": "segment", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:NumberOfReportableSegments", "unitRef": "segment", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R83": { "role": "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "longName": "9955533 - Disclosure - Business Segments (Business Segment Data) (Details)", "shortName": "Business Segments (Business Segment Data) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "83", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RegulatedAndUnregulatedOperatingRevenue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R84": { "role": "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "longName": "9955534 - Disclosure - Regulatory Matters (Regulatory Matters Narrative - Duke Energy Carolinas and Duke Energy Progress) (Details)", "shortName": "Regulatory Matters (Regulatory Matters Narrative - Duke Energy Carolinas and Duke Energy Progress) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "84", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-469", "name": "duk:UnusualOrInfrequentItemOrBothCostRestorationPeriod", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R85": { "role": "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "longName": "9955535 - Disclosure - Regulatory Matters (Regulatory Matters Narrative - Duke Energy Carolinas) (Details)", "shortName": "Regulatory Matters (Regulatory Matters Narrative - Duke Energy Carolinas) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "85", "firstAnchor": { "contextRef": "c-493", "name": "duk:PublicUtilitiesCombinedCyclePlantsInMegawatts", "unitRef": "mw", "xsiNil": "false", "lang": "en-US", "decimals": "0", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-493", "name": "duk:PublicUtilitiesCombinedCyclePlantsInMegawatts", "unitRef": "mw", "xsiNil": "false", "lang": "en-US", "decimals": "0", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R86": { "role": "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "longName": "9955536 - Disclosure - Regulatory Matters (Regulatory Matters Narrative - Duke Energy Progress) (Details)", "shortName": "Regulatory Matters (Regulatory Matters Narrative - Duke Energy Progress) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "86", "firstAnchor": { "contextRef": "c-502", "name": "duk:PublicUtilitiesSettlementRatePeriod", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-503", "name": "duk:PublicUtilitiesSettlementRateAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-8", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R87": { "role": "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "longName": "9955537 - Disclosure - Regulatory Matters (Regulatory Matters Narrative - Duke Energy Florida) (Details)", "shortName": "Regulatory Matters (Regulatory Matters Narrative - Duke Energy Florida) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "87", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:RegulatoryAssetsNoncurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-519", "name": "duk:CapitalInvestmentsExpendituresAndAcquisitions", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R88": { "role": "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "longName": "9955538 - Disclosure - Regulatory Matters (Regulatory Matters Narrative - Duke Energy Ohio) (Details)", "shortName": "Regulatory Matters (Regulatory Matters Narrative - Duke Energy Ohio) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "88", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:RegulatoryLiabilityCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-522", "name": "us-gaap:PublicUtilitiesRequestedRateIncreaseDecreaseAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R89": { "role": "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "longName": "9955539 - Disclosure - Regulatory Matters (Regulatory Matters Narrative - Duke Energy Indiana) (Details)", "shortName": "Regulatory Matters (Regulatory Matters Narrative - Duke Energy Indiana) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "89", "firstAnchor": { "contextRef": "c-528", "name": "duk:PublicUtilitiesRefundInterestRatePercentage", "unitRef": "number", "xsiNil": "false", "lang": "en-US", "decimals": "4", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-528", "name": "duk:PublicUtilitiesRefundInterestRatePercentage", "unitRef": "number", "xsiNil": "false", "lang": "en-US", "decimals": "4", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R90": { "role": "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails", "longName": "9955540 - Disclosure - Regulatory Matters (Regulatory Matters Narrative - Piedmont) (Details)", "shortName": "Regulatory Matters (Regulatory Matters Narrative - Piedmont) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "90", "firstAnchor": { "contextRef": "c-537", "name": "us-gaap:PublicUtilitiesRequestedRateIncreaseDecreaseAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-537", "name": "us-gaap:PublicUtilitiesRequestedRateIncreaseDecreaseAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R91": { "role": "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "longName": "9955541 - Disclosure - Commitments and Contingencies (Schedule of Environmental Loss Contingencies) (Details)", "shortName": "Commitments and Contingencies (Schedule of Environmental Loss Contingencies) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "91", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:AccrualForEnvironmentalLossContingencies", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:AccrualForEnvironmentalLossContingencies", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R92": { "role": "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails", "longName": "9955542 - Disclosure - Commitments and Contingencies (Narrative) (Details)", "shortName": "Commitments and Contingencies (Narrative) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "92", "firstAnchor": { "contextRef": "c-538", "name": "us-gaap:LossContingencyNumberOfPlaintiffs", "unitRef": "plaintiff", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-538", "name": "us-gaap:LossContingencyNumberOfPlaintiffs", "unitRef": "plaintiff", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R93": { "role": "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "longName": "9955543 - Disclosure - Debt and Credit Facilities (Summary of Debt Issuances) (Details)", "shortName": "Debt and Credit Facilities (Summary of Debt Issuances) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "93", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:DebtInstrumentFaceAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-543", "name": "us-gaap:DebtInstrumentInterestRateStatedPercentage", "unitRef": "number", "xsiNil": "false", "lang": "en-US", "decimals": "5", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R94": { "role": "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "longName": "9955544 - Disclosure - Debt and Credit Facilities (Narrative) (Details)", "shortName": "Debt and Credit Facilities (Narrative) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "94", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:DebtInstrumentFaceAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-557", "name": "us-gaap:DebtInstrumentInterestRateStatedPercentage", "unitRef": "number", "xsiNil": "false", "lang": "en-US", "decimals": "5", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R95": { "role": "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "longName": "9955545 - Disclosure - Debt and Credit Facilities (Summary of Current Maturities of Long-term Debt) (Details)", "shortName": "Debt and Credit Facilities (Summary of Current Maturities of Long-term Debt) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "95", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:LongTermDebtCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-569", "name": "us-gaap:LongTermDebtCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R96": { "role": "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "longName": "9955546 - Disclosure - Debt and Credit Facilities (Schedule of Line of Credit Facilities) (Details)", "shortName": "Debt and Credit Facilities (Schedule of Line of Credit Facilities) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "96", "firstAnchor": { "contextRef": "c-571", "name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-571", "name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R97": { "role": "http://www.dukeenergy.com/role/GoodwillDetails", "longName": "9955547 - Disclosure - Goodwill (Details)", "shortName": "Goodwill (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "97", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:Goodwill", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:GoodwillImpairedAccumulatedImpairmentLoss", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "us-gaap:GoodwillImpairedAccumulatedImpairmentLoss", "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R98": { "role": "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "longName": "9955548 - Disclosure - Related Party Transactions (Other Revenue and Expense) (Details)", "shortName": "Related Party Transactions (Other Revenue and Expense) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "98", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:CostsAndExpenses", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-602", "name": "us-gaap:CostsAndExpenses", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R99": { "role": "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "longName": "9955549 - Disclosure - Related Party Transactions (Intercompany Income Taxes) (Details)", "shortName": "Related Party Transactions (Intercompany Income Taxes) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "99", "firstAnchor": { "contextRef": "c-660", "name": "us-gaap:RelatedPartyTransactionAmountsOfTransaction", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-8", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-660", "name": "us-gaap:RelatedPartyTransactionAmountsOfTransaction", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-8", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R100": { "role": "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "longName": "9955550 - Disclosure - Derivatives and Hedging (Notional Amounts of Derivative Instruments) (Details)", "shortName": "Derivatives and Hedging (Notional Amounts of Derivative Instruments) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "100", "firstAnchor": { "contextRef": "c-675", "name": "us-gaap:DerivativeNotionalAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-675", "name": "us-gaap:DerivativeNotionalAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R101": { "role": "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "longName": "9955551 - Disclosure - Derivatives and Hedging (Foreign Currency Risk) (Details)", "shortName": "Derivatives and Hedging (Foreign Currency Risk) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "101", "firstAnchor": { "contextRef": "c-740", "name": "us-gaap:DerivativeNotionalAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-740", "name": "us-gaap:DerivativeNotionalAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R102": { "role": "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "longName": "9955552 - Disclosure - Derivatives and Hedging (Location and Fair Value Amounts of Derivatives Reflected in the Condensed Consolidated Balance Sheets) (Details)", "shortName": "Derivatives and Hedging (Location and Fair Value Amounts of Derivatives Reflected in the Condensed Consolidated Balance Sheets) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "102", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:DerivativeFairValueOfDerivativeAsset", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-759", "name": "us-gaap:DerivativeFairValueOfDerivativeAsset", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R103": { "role": "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "longName": "9955553 - Disclosure - Derivatives and Hedging (Offsetting Assets) (Details)", "shortName": "Derivatives and Hedging (Offsetting Assets) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "103", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:DerivativeFairValueOfDerivativeAsset", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:DerivativeAssetsCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:OffsettingAssetsTableTextBlock", "us-gaap:OffsettingLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R104": { "role": "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "longName": "9955554 - Disclosure - Derivatives and Hedging (Offsetting Liabilities) (Details)", "shortName": "Derivatives and Hedging (Offsetting Liabilities) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "104", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:DerivativeFairValueOfDerivativeLiability", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:DerivativeLiabilitiesCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R105": { "role": "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails", "longName": "9955555 - Disclosure - Derivatives and Hedging (Derivative Instruments with Credit-Risk Related Contingent Features and Cash Collateral) (Details)", "shortName": "Derivatives and Hedging (Derivative Instruments with Credit-Risk Related Contingent Features and Cash Collateral) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "105", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:DerivativeNetLiabilityPositionAggregateFairValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:DerivativeNetLiabilityPositionAggregateFairValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R106": { "role": "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails", "longName": "9955556 - Disclosure - Investments in Debt and Equity Securities (Estimated Fair Value of Investments in Debt and Equity Securities) (Details)", "shortName": "Investments in Debt and Equity Securities (Estimated Fair Value of Investments in Debt and Equity Securities) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "106", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:AvailableForSaleSecuritiesDebtSecurities", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "duk:DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNIUnrealizedGain", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:DebtSecuritiesAvailableForSaleTableTextBlock", "us-gaap:TradingSecuritiesAndCertainTradingAssetsTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R107": { "role": "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails", "longName": "9955557 - Disclosure - Investments in Debt and Equity Securities (Realized Gains and Losses) (Details)", "shortName": "Investments in Debt and Equity Securities (Realized Gains and Losses) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "107", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:EquitySecuritiesFvNiRealizedGain", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRealizedGainLossTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:EquitySecuritiesFvNiRealizedGain", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRealizedGainLossTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R108": { "role": "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "longName": "9955558 - Disclosure - Investments in Debt and Equity Securities (Maturities) (Details)", "shortName": "Investments in Debt and Equity Securities (Maturities) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "108", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R109": { "role": "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "longName": "9955559 - Disclosure - Fair Value Measurements (Fair Value Measurement Amounts for Assets and Liabilities) (Details)", "shortName": "Fair Value Measurements (Fair Value Measurement Amounts for Assets and Liabilities) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "109", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:AvailableForSaleSecuritiesDebtSecurities", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:DerivativeAssets", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R110": { "role": "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails", "longName": "9955560 - Disclosure - Fair Value Measurements (Reconciliation of Assets and Liabilities Measured At Fair Value On A Recurring Basis Using Unobservable Inputs) (Details)", "shortName": "Fair Value Measurements (Reconciliation of Assets and Liabilities Measured At Fair Value On A Recurring Basis Using Unobservable Inputs) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "110", "firstAnchor": { "contextRef": "c-25", "name": "us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R111": { "role": "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "longName": "9955561 - Disclosure - Fair Value Measurements (Quantitative Level 3 Fair Value Disclosures) (Details)", "shortName": "Fair Value Measurements (Quantitative Level 3 Fair Value Disclosures) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "111", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-1239", "name": "us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R112": { "role": "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "longName": "9955562 - Disclosure - Fair Value Measurements (Other Fair Value Disclosure) (Details)", "shortName": "Fair Value Measurements (Other Fair Value Disclosure) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "112", "firstAnchor": { "contextRef": "c-1247", "name": "us-gaap:LongTermDebtFairValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfCarryingValuesAndEstimatedFairValuesOfDebtInstrumentsTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1247", "name": "us-gaap:LongTermDebtFairValue", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfCarryingValuesAndEstimatedFairValuesOfDebtInstrumentsTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R113": { "role": "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "longName": "9955563 - Disclosure - Variable Interest Entities (Narrative) (Details)", "shortName": "Variable Interest Entities (Narrative) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "113", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:DebtInstrumentFaceAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-1281", "name": "us-gaap:VariableInterestEntityFinancialOrOtherSupportAmount", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R114": { "role": "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "longName": "9955564 - Disclosure - Variable Interest Entities (Schedule of Accounts Receivable Securitizations) (Details)", "shortName": "Variable Interest Entities (Schedule of Accounts Receivable Securitizations) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "114", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:LongTermDebtNoncurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": null }, "R115": { "role": "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "longName": "9955565 - Disclosure - Variable Interest Entities (Schedule of Consolidated VIEs) (Details)", "shortName": "Variable Interest Entities (Schedule of Consolidated VIEs) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "115", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:RegulatoryAssetsCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-1284", "name": "us-gaap:RegulatoryAssetsCurrent", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R116": { "role": "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails", "longName": "9955566 - Disclosure - Revenue (Remaining Performance Obligations) (Details)", "shortName": "Revenue (Remaining Performance Obligations) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "116", "firstAnchor": { "contextRef": "c-84", "name": "us-gaap:RevenueRemainingPerformanceObligation", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-84", "name": "us-gaap:RevenueRemainingPerformanceObligation", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R117": { "role": "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "longName": "9955567 - Disclosure - Revenue (Disaggregation of Revenue) (Details)", "shortName": "Revenue (Disaggregation of Revenue) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "117", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:DisaggregationOfRevenueTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:DisaggregationOfRevenueTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R118": { "role": "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails", "longName": "9955568 - Disclosure - Revenue (Reserve for Credit Losses for Trade and Other Receivables) (Details)", "shortName": "Revenue (Reserve for Credit Losses for Trade and Other Receivables) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "118", "firstAnchor": { "contextRef": "c-25", "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:AccountsReceivableAllowanceForCreditLossTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-25", "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:AccountsReceivableAllowanceForCreditLossTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R119": { "role": "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails", "longName": "9955569 - Disclosure - Stockholders' Equity - Earnings Per Share Data (Details)", "shortName": "Stockholders' Equity - Earnings Per Share Data (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "119", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "unique": true } }, "R120": { "role": "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails", "longName": "9955570 - Disclosure - Stockholders' Equity - Narrative (Details)", "shortName": "Stockholders' Equity - Narrative (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "120", "firstAnchor": { "contextRef": "c-1545", "name": "duk:MaximumValueOfSharesToBeIssuedUnderATMProgram", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-8", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1545", "name": "duk:MaximumValueOfSharesToBeIssuedUnderATMProgram", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-8", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R121": { "role": "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails", "longName": "9955571 - Disclosure - Stockholders' Equity - Equity Issuances Pursuant to Forward Contracts (Details)", "shortName": "Stockholders' Equity - Equity Issuances Pursuant to Forward Contracts (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "121", "firstAnchor": { "contextRef": "c-24", "name": "us-gaap:ForwardContractIndexedToIssuersEquityIndexedShares", "unitRef": "shares", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfForwardContractsIndexedToIssuersEquityTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-24", "name": "us-gaap:ForwardContractIndexedToIssuersEquityIndexedShares", "unitRef": "shares", "xsiNil": "false", "lang": "en-US", "decimals": "INF", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfForwardContractsIndexedToIssuersEquityTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R122": { "role": "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "longName": "9955573 - Disclosure - Employee Benefit Plans - Net Periodic Pension Costs (Details)", "shortName": "Employee Benefit Plans - Net Periodic Pension Costs (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "122", "firstAnchor": { "contextRef": "c-1556", "name": "us-gaap:DefinedBenefitPlanServiceCost", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1556", "name": "us-gaap:DefinedBenefitPlanServiceCost", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R123": { "role": "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "longName": "9955574 - Disclosure - Income Taxes (Narrative) (Details)", "shortName": "Income Taxes (Narrative) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "123", "firstAnchor": { "contextRef": "c-1576", "name": "us-gaap:IncomeTaxReceivable", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1576", "name": "us-gaap:IncomeTaxReceivable", "unitRef": "usd", "xsiNil": "false", "lang": "en-US", "decimals": "-6", "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } }, "R124": { "role": "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "longName": "9955575 - Disclosure - Income Taxes (Effective Tax Rates) (Details)", "shortName": "Income Taxes (Effective Tax Rates) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "124", "firstAnchor": { "contextRef": "c-1", "name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations", "unitRef": "number", "xsiNil": "false", "lang": "en-US", "decimals": "3", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "c-1", "name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations", "unitRef": "number", "xsiNil": "false", "lang": "en-US", "decimals": "3", "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "ix:continuation", "body", "html" ], "reportCount": 1, "baseRef": "duk-20260331.htm", "first": true, "unique": true } } }, "tag": { "duk_A2022NorthCarolinaRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "A2022NorthCarolinaRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "2022 North Carolina Rate Case", "label": "2022 North Carolina Rate Case [Member]", "documentation": "2022 North Carolina Rate Case" } } }, "auth_ref": [] }, "duk_A2022NorthCarolinaRateCaseRetailAllocatedMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "A2022NorthCarolinaRateCaseRetailAllocatedMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "2022 North Carolina Rate Case, Retail Allocated", "label": "2022 North Carolina Rate Case, Retail Allocated [Member]", "documentation": "2022 North Carolina Rate Case, Retail Allocated" } } }, "auth_ref": [] }, "duk_A2023NorthCarolinaRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "A2023NorthCarolinaRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "2023 North Carolina Rate Case", "label": "2023 North Carolina Rate Case [Member]", "documentation": "2023 North Carolina Rate Case" } } }, "auth_ref": [] }, "duk_A2023NorthCarolinaRateCaseRetailAllocatedMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "A2023NorthCarolinaRateCaseRetailAllocatedMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "2023 North Carolina Rate Case, Retail Allocated", "label": "2023 North Carolina Rate Case, Retail Allocated [Member]", "documentation": "2023 North Carolina Rate Case, Retail Allocated" } } }, "auth_ref": [] }, "duk_A2024IndianaRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "A2024IndianaRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "2024 Indiana Rate Case", "label": "2024 Indiana Rate Case [Member]", "documentation": "2024 Indiana Rate Case" } } }, "auth_ref": [] }, "duk_A2025NorthCarolinaRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "A2025NorthCarolinaRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "2025 North Carolina Rate Case", "label": "2025 North Carolina Rate Case [Member]", "documentation": "2025 North Carolina Rate Case" } } }, "auth_ref": [] }, "duk_A2026SouthCarolinaRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "A2026SouthCarolinaRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "2026 South Carolina Rate Case", "label": "2026 South Carolina Rate Case [Member]", "documentation": "2026 South Carolina Rate Case" } } }, "auth_ref": [] }, "duk_A3.608NotesDueOctober2073AndApril2074Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "A3.608NotesDueOctober2073AndApril2074Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Maturing October 2073 and April 2074", "label": "3.608% Notes Due October 2073 and April 2074 [Member]", "documentation": "3.608% Notes Due October 2073 and April 2074" } } }, "auth_ref": [] }, "duk_A4.125ConvertibleSeniorNotesDueApril2026Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "A4.125ConvertibleSeniorNotesDueApril2026Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "4.125% Convertible Senior notes Due April 2026", "label": "4.125% Convertible Senior notes Due April 2026 [Member]", "documentation": "4.125% Convertible Senior notes Due April 2026" } } }, "auth_ref": [] }, "us-gaap_AccountsAndOtherReceivablesNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsAndOtherReceivablesNetCurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Receivables (net of allowance for doubtful accounts)", "label": "Accounts and Other Receivables, Net, Current", "documentation": "Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer." } } }, "auth_ref": [] }, "us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Receivable Type [Axis]", "label": "Receivable Type [Axis]", "documentation": "Information by type of receivable." } } }, "auth_ref": [ "r116", "r122" ] }, "us-gaap_AccountsPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsPayableCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Accounts payable", "terseLabel": "Accounts payable", "label": "Accounts Payable, Current", "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r102", "r1286" ] }, "duk_AccountsReceivableAllowanceForCreditLossOtherIncreaseDecrease": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "AccountsReceivableAllowanceForCreditLossOtherIncreaseDecrease", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other Adjustments", "label": "Accounts Receivable, Allowance for Credit Loss, Other Increase (Decrease)", "documentation": "Accounts Receivable, Allowance for Credit Loss, Other Increase (Decrease)" } } }, "auth_ref": [] }, "us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsReceivableAllowanceForCreditLossTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/RevenueTables" ], "lang": { "en-us": { "role": { "terseLabel": "Reserve for Credit Losses for Trade and Other Receivables", "label": "Accounts Receivable, Allowance for Credit Loss [Table Text Block]", "documentation": "Tabular disclosure of allowance for credit loss on accounts receivable." } } }, "auth_ref": [ "r1544" ] }, "duk_AccountsReceivableAllowanceforCreditLossLineItems": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "AccountsReceivableAllowanceforCreditLossLineItems", "presentation": [ "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts Receivable, Allowance for Credit Loss [Line Items]", "label": "Accounts Receivable, Allowance for Credit Loss [Line Items]", "documentation": "[Line Items] for Accounts Receivable, Allowance for Credit Loss [Table]" } } }, "auth_ref": [] }, "duk_AccountsReceivableAllowanceforCreditLossTable": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "AccountsReceivableAllowanceforCreditLossTable", "presentation": [ "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts Receivable, Allowance for Credit Loss [Table]", "label": "Accounts Receivable, Allowance for Credit Loss [Table]", "documentation": "Accounts Receivable, Allowance for Credit Loss [Table]" } } }, "auth_ref": [] }, "duk_AccountsReceivableAllowanceforCreditLossWriteoffRecovery": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "AccountsReceivableAllowanceforCreditLossWriteoffRecovery", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Write-Offs", "label": "Accounts Receivable, Allowance for Credit Loss, Writeoff (Recovery)", "documentation": "Accounts Receivable, Allowance for Credit Loss, Writeoff (Recovery)" } } }, "auth_ref": [] }, "us-gaap_AccountsReceivableFromSecuritization": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsReceivableFromSecuritization", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts receivable from securitization", "verboseLabel": "Receivables of VIEs", "label": "Accounts Receivable from Securitization", "documentation": "The amount owed to the reporting entity by counterparties in securitized loan transactions." } } }, "auth_ref": [] }, "us-gaap_AccountsReceivableNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsReceivableNetCurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 6.0 } }, "lang": { "en-us": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current." } } }, "auth_ref": [ "r1523" ] }, "us-gaap_AccrualForEnvironmentalLossContingencies": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccrualForEnvironmentalLossContingencies", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Reserves for Environmental Remediation", "label": "Accrual for Environmental Loss Contingencies", "documentation": "Total costs accrued as of the balance sheet date for environmental loss contingencies." } } }, "auth_ref": [ "r448", "r1208", "r1404", "r1405", "r1560", "r1562" ] }, "us-gaap_AccruedIncomeTaxesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccruedIncomeTaxesCurrent", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Intercompany income tax payable", "label": "Accrued Income Taxes, Current", "documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations." } } }, "auth_ref": [ "r105", "r168" ] }, "us-gaap_AccumulatedDeferredInvestmentTaxCredit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedDeferredInvestmentTaxCredit", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Investment tax credits", "label": "Accumulated Deferred Investment Tax Credit", "documentation": "The noncurrent portion of the reserve for accumulated deferred investment tax credits as of the balance sheet date. This is the remaining investment credit, which will reduce the cost of services collected from ratepayers by a ratable portion over the investment's regulatory life." } } }, "auth_ref": [ "r112", "r1614" ] }, "us-gaap_AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont" ], "lang": { "en-us": { "role": { "terseLabel": "Accumulated Other Comprehensive Income (Loss) Pension and OPEB Adjustments", "label": "Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]", "documentation": "Accumulated other comprehensive (income) loss related to defined benefit plans including the portion attributable to the noncontrolling interest." } } }, "auth_ref": [ "r2", "r3", "r20", "r30", "r123", "r996", "r1444", "r1445", "r1446" ] }, "us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedDefinedBenefitPlansAdjustmentMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Pension and OPEB Adjustments", "label": "Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]", "documentation": "Accumulated other comprehensive (income) loss related to defined benefit plans attributable to the parent." } } }, "auth_ref": [ "r2", "r3", "r20", "r30", "r123", "r1444", "r1445", "r1446" ] }, "us-gaap_AccumulatedGainLossNetCashFlowHedgeParentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedGainLossNetCashFlowHedgeParentMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Net Gains (Losses) on Hedges", "label": "Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]", "documentation": "Accumulated other comprehensive income (loss) from gain (loss) of derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent." } } }, "auth_ref": [ "r234", "r242", "r243", "r757", "r840", "r841", "r842", "r843", "r1184", "r1444" ] }, "us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedNetUnrealizedInvestmentGainLossMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Net Unrealized Gains (Losses) on Available-for-Sale Securities", "label": "AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]", "documentation": "Accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent." } } }, "auth_ref": [ "r231", "r232", "r234", "r242", "r243", "r1444" ] }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Accumulated other comprehensive income", "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "documentation": "Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source." } } }, "auth_ref": [ "r29", "r30", "r124", "r219", "r985", "r1031", "r1032", "r1642" ] }, "ecd_Additional402vDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "Additional402vDisclosureTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Additional 402(v) Disclosure", "label": "Additional 402(v) Disclosure [Text Block]" } } }, "auth_ref": [ "r1352" ] }, "us-gaap_AdditionalCollateralAggregateFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdditionalCollateralAggregateFairValue", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Additional cash collateral or letters of credit in the event credit risk-related contingent features were triggered", "label": "Additional Collateral, Aggregate Fair Value", "documentation": "The aggregate fair value of additional assets that would be required to be posted as collateral for derivative instruments with credit-risk-related contingent features if the credit-risk-related contingent features were triggered at the end of the reporting period." } } }, "auth_ref": [ "r814", "r1272" ] }, "us-gaap_AdditionalPaidInCapitalCommonStock": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdditionalPaidInCapitalCommonStock", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Additional paid-in capital", "terseLabel": "Additional paid-in capital", "label": "Additional Paid in Capital, Common Stock", "documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital." } } }, "auth_ref": [ "r117" ] }, "us-gaap_AdditionalPaidInCapitalMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdditionalPaidInCapitalMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Additional Paid-in Capital", "label": "Additional Paid-in Capital [Member]", "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders." } } }, "auth_ref": [ "r1051", "r1509", "r1510", "r1511", "r1512", "r1643", "r1727" ] }, "ecd_AdjToCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AdjToCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Adjustment to Compensation, Amount", "label": "Adjustment to Compensation Amount" } } }, "auth_ref": [ "r1365" ] }, "ecd_AdjToCompAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AdjToCompAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Adjustment to Compensation:", "label": "Adjustment to Compensation [Axis]" } } }, "auth_ref": [ "r1365" ] }, "ecd_AdjToNonPeoNeoCompFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AdjToNonPeoNeoCompFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Adjustment to Non-PEO NEO Compensation Footnote", "label": "Adjustment to Non-PEO NEO Compensation Footnote [Text Block]" } } }, "auth_ref": [ "r1365" ] }, "ecd_AdjToPeoCompFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AdjToPeoCompFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Adjustment To PEO Compensation, Footnote", "label": "Adjustment To PEO Compensation, Footnote [Text Block]" } } }, "auth_ref": [ "r1365" ] }, "duk_AdjustmentsToAdditionalPaidInCapitalCapitalContribution": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "AdjustmentsToAdditionalPaidInCapitalCapitalContribution", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Contributions from parent", "label": "Adjustments To Additional Paid In Capital, Capital Contribution", "documentation": "Adjustments To Additional Paid In Capital, Capital Contribution" } } }, "auth_ref": [] }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Adjustments to reconcile net income to net cash provided by operating activities:", "label": "Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AdvancesToAffiliate": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdvancesToAffiliate", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Receivable from affiliated companies", "label": "Advances to Affiliate", "documentation": "Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients." } } }, "auth_ref": [ "r1671" ] }, "srt_AffiliatedEntityMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "AffiliatedEntityMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Affiliated Entity", "label": "Affiliated Entity [Member]" } } }, "auth_ref": [ "r1168", "r1304", "r1584", "r1669", "r1670", "r1672", "r1725" ] }, "ecd_AggtChngPnsnValInSummryCompstnTblForAplblYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AggtChngPnsnValInSummryCompstnTblForAplblYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table", "label": "Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]" } } }, "auth_ref": [ "r1398" ] }, "ecd_AggtErrCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AggtErrCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Aggregate Erroneous Compensation Amount", "label": "Aggregate Erroneous Compensation Amount" } } }, "auth_ref": [ "r1324", "r1334", "r1344", "r1376" ] }, "ecd_AggtErrCompNotYetDeterminedTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AggtErrCompNotYetDeterminedTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Aggregate Erroneous Compensation Not Yet Determined", "label": "Aggregate Erroneous Compensation Not Yet Determined [Text Block]" } } }, "auth_ref": [ "r1327", "r1337", "r1347", "r1379" ] }, "ecd_AggtPnsnAdjsSvcCstMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AggtPnsnAdjsSvcCstMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Aggregate Pension Adjustments Service Cost", "label": "Aggregate Pension Adjustments Service Cost [Member]" } } }, "auth_ref": [ "r1399" ] }, "ecd_AllAdjToCompMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AllAdjToCompMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "All Adjustments to Compensation", "label": "All Adjustments to Compensation [Member]" } } }, "auth_ref": [ "r1365" ] }, "ecd_AllExecutiveCategoriesMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AllExecutiveCategoriesMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "All Executive Categories", "label": "All Executive Categories [Member]" } } }, "auth_ref": [ "r1372" ] }, "ecd_AllIndividualsMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AllIndividualsMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure", "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure", "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements", "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "All Individuals", "label": "All Individuals [Member]" } } }, "auth_ref": [ "r1328", "r1338", "r1348", "r1372", "r1380", "r1384", "r1392" ] }, "ecd_AllTradingArrangementsMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AllTradingArrangementsMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "All Trading Arrangements", "label": "All Trading Arrangements [Member]" } } }, "auth_ref": [ "r1390" ] }, "us-gaap_AllowanceForDoubtfulAccountsReceivable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AllowanceForDoubtfulAccountsReceivable", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails" ], "lang": { "en-us": { "role": { "periodStartLabel": "Beginning balance", "periodEndLabel": "Ending balance", "label": "Accounts Receivable, Allowance for Credit Loss", "documentation": "Amount of allowance for credit loss on accounts receivable." } } }, "auth_ref": [ "r220", "r344", "r386", "r389", "r391", "r1686" ] }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical" ], "lang": { "en-us": { "role": { "terseLabel": "Allowance for doubtful accounts of VIEs - receivables", "label": "Accounts Receivable, Allowance for Credit Loss, Current", "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current." } } }, "auth_ref": [ "r220", "r344", "r386" ] }, "us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AllowanceForDoubtfulAccountsReceivableRollforward", "presentation": [ "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts Receivable, Allowance for Credit Loss [Roll Forward]", "label": "Accounts Receivable, Allowance for Credit Loss [Roll Forward]", "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period." } } }, "auth_ref": [] }, "duk_AllowanceforDoubtfulAccountsandOtherReceivablesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "AllowanceforDoubtfulAccountsandOtherReceivablesCurrent", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmontParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical" ], "lang": { "en-us": { "role": { "terseLabel": "Allowance for doubtful accounts - receivables", "label": "Allowance for Doubtful Accounts and Other Receivables, Current", "documentation": "Amount of allowance related to receivables from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer, that are expected to be uncollectible." } } }, "auth_ref": [] }, "dei_AmendmentFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "AmendmentFlag", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Amendment Flag", "label": "Amendment Flag", "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission." } } }, "auth_ref": [] }, "duk_AndersonCountyNaturalGasCCGeneratingFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "AndersonCountyNaturalGasCCGeneratingFacilityMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Anderson County Natural Gas CC Generating Facility", "label": "Anderson County Natural Gas CC Generating Facility [Member]", "documentation": "Anderson County Natural Gas CC Generating Facility" } } }, "auth_ref": [] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Potentially dilutive items excluded from the calculation (in shares)", "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented." } } }, "auth_ref": [ "r299" ] }, "duk_ApplicationsToCombineUtilitiesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ApplicationsToCombineUtilitiesMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Applications To Combine Utilities", "label": "Applications To Combine Utilities [Member]", "documentation": "Applications To Combine Utilities" } } }, "auth_ref": [] }, "us-gaap_AsbestosIssueMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AsbestosIssueMember", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Asbestos-related Injuries and Damages Claims", "label": "Asbestos Issue [Member]", "documentation": "Individual or consolidated class action claims alleging that asbestos caused cancer or other illnesses to persons exposed to it." } } }, "auth_ref": [] }, "us-gaap_AssetRecoveryDamagedPropertyCostsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetRecoveryDamagedPropertyCostsNoncurrent", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Storm reserves", "label": "Asset Recovery Damaged Property Costs, Noncurrent", "documentation": "Carrying amount as of the balance sheet date of the portion of the reserved funds established by a utility from customer payments to cover the repair costs of damages from major storms, which repairs are expected to be incurred beyond one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r179" ] }, "us-gaap_AssetRetirementObligationCashPaidToSettle": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetRetirementObligationCashPaidToSettle", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 8.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Payments for asset retirement obligations", "label": "Asset Retirement Obligation, Cash Paid to Settle", "documentation": "Amount of cash paid during the period to settle an asset retirement obligation. Amounts paid to settle an asset retirement obligation are generally included in the operating section of the Statement of Cash Flows." } } }, "auth_ref": [ "r254", "r437" ] }, "us-gaap_AssetRetirementObligationCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetRetirementObligationCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 8.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Asset retirement obligations", "label": "Asset Retirement Obligation, Current", "documentation": "Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees." } } }, "auth_ref": [ "r1558" ] }, "us-gaap_AssetRetirementObligationsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetRetirementObligationsNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Asset retirement obligations", "label": "Asset Retirement Obligations, Noncurrent", "documentation": "Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees." } } }, "auth_ref": [ "r1558" ] }, "us-gaap_Assets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Assets", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Total Assets", "terseLabel": "Total Assets", "label": "Assets", "documentation": "Amount of asset recognized for present right to economic benefit." } } }, "auth_ref": [ "r166", "r186", "r212", "r258", "r261", "r262", "r303", "r314", "r332", "r336", "r383", "r454", "r455", "r457", "r458", "r459", "r460", "r461", "r463", "r464", "r753", "r760", "r883", "r968", "r969", "r980", "r1093", "r1198", "r1199", "r1215", "r1286", "r1295", "r1297", "r1311", "r1571", "r1572", "r1673" ] }, "us-gaap_AssetsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "ASSETS", "label": "Assets [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsCurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Total current assets", "label": "Assets, Current", "documentation": "Amount of asset recognized for present right to economic benefit, classified as current." } } }, "auth_ref": [ "r207", "r222", "r258", "r261", "r262", "r383", "r454", "r455", "r457", "r458", "r459", "r460", "r461", "r463", "r464", "r753", "r760", "r883", "r1286", "r1571", "r1572", "r1673" ] }, "us-gaap_AssetsCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsCurrentAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Current Assets", "label": "Assets, Current [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AssetsFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsFairValueDisclosure", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails_1": { "parentTag": "us-gaap_FairValueNetAssetLiability", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total assets", "label": "Assets, Fair Value Disclosure", "documentation": "Fair value portion of asset recognized for present right to economic benefit." } } }, "auth_ref": [ "r851", "r852", "r1273" ] }, "us-gaap_AssetsNoncurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsNoncurrentAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Other Noncurrent Assets", "label": "Assets, Noncurrent [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperation", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Disposal Group, Including Discontinued Operation, Assets, Total", "label": "Disposal Group, Including Discontinued Operation, Assets", "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of." } } }, "auth_ref": [ "r1", "r85", "r97", "r148", "r205", "r206" ] }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation", "weight": 1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Assets held for sale", "totalLabel": "Total current assets held for sale", "label": "Disposal Group, Including Discontinued Operation, Assets, Current", "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r85", "r97", "r147", "r148", "r205", "r206" ] }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract", "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]", "label": "Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract", "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Noncurrent Assets Held for Sale", "label": "Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNIUnrealizedGain", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Gross Unrealized Holding Gains", "label": "Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax", "documentation": "Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r351" ] }, "us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNIUnrealizedLoss", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Gross Unrealized Holding Losses", "label": "Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax", "documentation": "Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r352" ] }, "us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTaxAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTaxAbstract", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Securities, Available-for-sale", "label": "Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain (Loss), before Tax [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails": { "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Due after five through 10 years", "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10", "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r357", "r975" ] }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails": { "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Due after one through five years", "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five", "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r356", "r974" ] }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails": { "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Due after 10 years", "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10", "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r358", "r976" ] }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails": { "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Due in one year or less", "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One", "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r355", "r973" ] }, "us-gaap_AvailableForSaleSecuritiesDebtSecurities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleSecuritiesDebtSecurities", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNI", "weight": 1.0, "order": 3.0 }, "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails": { "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0, "order": 3.0 }, "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Estimated Fair Value", "totalLabel": "Total", "verboseLabel": "Debt securities", "label": "Debt Securities, Available-for-Sale", "documentation": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r349", "r395", "r851", "r876", "r878", "r879", "r880", "r962", "r1174", "r1273", "r1277", "r1284", "r1525", "r1647", "r1648", "r1649" ] }, "us-gaap_AvailableForSaleSecuritiesGrossRealizedGainLossAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleSecuritiesGrossRealizedGainLossAbstract", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "AFS:", "label": "Debt Securities, Available-for-Sale, Realized Gain (Loss) [Abstract]" } } }, "auth_ref": [] }, "duk_AvailableforsaleSecuritiesAccumulatedGrossUnrealizedGainsLoses1Abstract": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "AvailableforsaleSecuritiesAccumulatedGrossUnrealizedGainsLoses1Abstract", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cash and Cash Equivalents", "label": "Available-for-sale Securities, Accumulated Gross Unrealized Gains (Loses)1 [Abstract]", "documentation": "Available-for-sale Securities, Accumulated Gross Unrealized Gains (Loses)1 [Abstract]" } } }, "auth_ref": [] }, "ecd_AwardExrcPrice": { "xbrltype": "perShareItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardExrcPrice", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Exercise Price", "label": "Award Exercise Price" } } }, "auth_ref": [ "r1387" ] }, "ecd_AwardGrantDateFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardGrantDateFairValue", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value as of Grant Date", "label": "Award Grant Date Fair Value" } } }, "auth_ref": [ "r1388" ] }, "ecd_AwardTmgDiscLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgDiscLineItems", "lang": { "en-us": { "role": { "label": "Award Timing Disclosures [Line Items]" } } }, "auth_ref": [ "r1383" ] }, "ecd_AwardTmgHowMnpiCnsdrdTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgHowMnpiCnsdrdTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Award Timing, How MNPI Considered", "label": "Award Timing, How MNPI Considered [Text Block]" } } }, "auth_ref": [ "r1383" ] }, "ecd_AwardTmgMethodTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgMethodTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Award Timing Method", "label": "Award Timing Method [Text Block]" } } }, "auth_ref": [ "r1383" ] }, "ecd_AwardTmgMnpiCnsdrdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgMnpiCnsdrdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Award Timing MNPI Considered", "label": "Award Timing MNPI Considered [Flag]" } } }, "auth_ref": [ "r1383" ] }, "ecd_AwardTmgMnpiDiscTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgMnpiDiscTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Award Timing MNPI Disclosure", "label": "Award Timing MNPI Disclosure [Text Block]" } } }, "auth_ref": [ "r1383" ] }, "ecd_AwardTmgPredtrmndFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgPredtrmndFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Award Timing Predetermined", "label": "Award Timing Predetermined [Flag]" } } }, "auth_ref": [ "r1383" ] }, "us-gaap_AwardTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AwardTypeAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Award Type", "label": "Award Type [Axis]", "documentation": "Information by type of award under share-based payment arrangement." } } }, "auth_ref": [ "r641", "r642", "r643", "r644", "r645", "r646", "r647", "r648", "r649", "r650", "r651", "r652", "r653", "r654", "r655", "r656", "r657", "r658", "r659", "r660", "r661", "r662", "r663", "r664", "r665", "r666" ] }, "ecd_AwardUndrlygSecuritiesAmt": { "xbrltype": "decimalItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardUndrlygSecuritiesAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Underlying Securities", "label": "Award Underlying Securities Amount" } } }, "auth_ref": [ "r1386" ] }, "ecd_AwardsCloseToMnpiDiscIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardsCloseToMnpiDiscIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Name", "label": "Awards Close in Time to MNPI Disclosures, Individual Name" } } }, "auth_ref": [ "r1385" ] }, "ecd_AwardsCloseToMnpiDiscTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardsCloseToMnpiDiscTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Awards Close in Time to MNPI Disclosures", "label": "Awards Close in Time to MNPI Disclosures [Table]" } } }, "auth_ref": [ "r1384" ] }, "ecd_AwardsCloseToMnpiDiscTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardsCloseToMnpiDiscTableTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Awards Close in Time to MNPI Disclosures, Table", "label": "Awards Close in Time to MNPI Disclosures [Table Text Block]" } } }, "auth_ref": [ "r1384" ] }, "duk_BadCreekPumpedStorageHydroelectricStationLicenseRenewalMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "BadCreekPumpedStorageHydroelectricStationLicenseRenewalMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Bad Creek Pumped Storage Hydroelectric Station License Renewal", "label": "Bad Creek Pumped Storage Hydroelectric Station License Renewal [Member]", "documentation": "Bad Creek Pumped Storage Hydroelectric Station License Renewal" } } }, "auth_ref": [] }, "duk_BadCreekPumpedStorageHydroelectricStationMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "BadCreekPumpedStorageHydroelectricStationMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Bad Creek Pumped Storage Hydroelectric Station", "label": "Bad Creek Pumped Storage Hydroelectric Station [Member]", "documentation": "Bad Creek Pumped Storage Hydroelectric Station" } } }, "auth_ref": [] }, "us-gaap_BalanceSheetLocationAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BalanceSheetLocationAxis", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Balance Sheet Location [Axis]", "label": "Statement of Financial Position Location, Balance [Axis]", "documentation": "Information by location in statement of financial position where disaggregated cumulative balance is reported." } } }, "auth_ref": [ "r431", "r773", "r777", "r778", "r779", "r780", "r800", "r801", "r802", "r803", "r804", "r805", "r806", "r882", "r1268", "r1269", "r1416", "r1690" ] }, "us-gaap_BalanceSheetLocationDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BalanceSheetLocationDomain", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Balance Sheet Location [Domain]", "label": "Statement of Financial Position Location, Balance [Domain]", "documentation": "Location in statement of financial position where disaggregated cumulative balance is reported." } } }, "auth_ref": [ "r431", "r773", "r777", "r778", "r779", "r780", "r800", "r801", "r802", "r803", "r804", "r805", "r806", "r882", "r1268", "r1269", "r1416", "r1690" ] }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BasisOfAccountingPolicyPolicyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Basis of Presentation", "label": "Basis of Accounting, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS)." } } }, "auth_ref": [ "r1498" ] }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessAcquisitionAcquireeDomain", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Business Combination [Domain]", "label": "Business Combination [Domain]", "documentation": "Business combination or series of individually immaterial business combinations." } } }, "auth_ref": [ "r412", "r415", "r416", "r417", "r418", "r419", "r697", "r698", "r699", "r700", "r701", "r702", "r703", "r704", "r705", "r706", "r707", "r708", "r709", "r710", "r711", "r712", "r713", "r714", "r715", "r716", "r717", "r718", "r719", "r720", "r721", "r722", "r723", "r724", "r725", "r726", "r727", "r728", "r729", "r730", "r731", "r732", "r733", "r734", "r735", "r736", "r737", "r738", "r739", "r740", "r741", "r742", "r743", "r744", "r745", "r746", "r747", "r748", "r749", "r1035", "r1231", "r1234", "r1623", "r1625", "r1626" ] }, "us-gaap_BusinessAcquisitionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessAcquisitionAxis", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Business Combination [Axis]", "label": "Business Combination [Axis]", "documentation": "Information by business combination or series of individually immaterial business combinations." } } }, "auth_ref": [ "r412", "r415", "r416", "r417", "r418", "r419", "r697", "r698", "r699", "r700", "r701", "r702", "r703", "r704", "r705", "r706", "r707", "r708", "r709", "r710", "r711", "r712", "r713", "r714", "r715", "r716", "r717", "r718", "r719", "r720", "r721", "r722", "r723", "r724", "r725", "r726", "r727", "r728", "r729", "r730", "r731", "r732", "r733", "r734", "r735", "r736", "r737", "r738", "r739", "r740", "r741", "r742", "r743", "r744", "r745", "r746", "r747", "r748", "r749", "r1035", "r1231", "r1234", "r1623", "r1625", "r1626" ] }, "duk_CapitalExpendituresCumulative": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CapitalExpendituresCumulative", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Capital expenditures, cumulative", "label": "Capital Expenditures, Cumulative", "documentation": "Capital Expenditures, Cumulative" } } }, "auth_ref": [] }, "us-gaap_CapitalExpendituresIncurredButNotYetPaid": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CapitalExpendituresIncurredButNotYetPaid", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Accrued capital expenditures", "label": "Capital Expenditures Incurred but Not yet Paid", "documentation": "Future cash outflow to pay for purchases of fixed assets that have occurred." } } }, "auth_ref": [ "r39", "r40", "r41" ] }, "duk_CapitalInvestmentsExpendituresAndAcquisitions": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CapitalInvestmentsExpendituresAndAcquisitions", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Capital expenditures", "label": "Capital Investments, Expenditures And Acquisitions", "documentation": "Total expenditures for long-lived assets additions other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets." } } }, "auth_ref": [] }, "us-gaap_CarryingReportedAmountFairValueDisclosureMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CarryingReportedAmountFairValueDisclosureMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Book Value", "label": "Reported Value Measurement [Member]", "documentation": "Measured as reported on the statement of financial position (balance sheet)." } } }, "auth_ref": [ "r879", "r880", "r881", "r1174", "r1663" ] }, "duk_CashAndCashEquivalentInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CashAndCashEquivalentInvestments", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNI", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Estimated Fair Value", "label": "Cash And Cash Equivalent Investments", "documentation": "Amount of cash and cash equivalents held in a trust fund or other type of investment." } } }, "auth_ref": [] }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAndCashEquivalentsAtCarryingValue", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Cash and cash equivalents", "terseLabel": "Cash and cash equivalents", "label": "Cash and Cash Equivalent", "documentation": "Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r37", "r209", "r1177" ] }, "us-gaap_CashAndCashEquivalentsFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAndCashEquivalentsFairValueDisclosure", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails": { "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cash and cash equivalents", "label": "Cash and Cash Equivalents, Fair Value Disclosure", "documentation": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates." } } }, "auth_ref": [ "r878", "r879", "r880", "r1645", "r1646" ] }, "us-gaap_CashAndCashEquivalentsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAndCashEquivalentsLineItems", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cash and Cash Equivalents [Line Items]", "label": "Cash and Cash Equivalents [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "us-gaap_CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Cash, Cash Equivalents, and Restricted Cash", "label": "Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]", "documentation": "Entity's cash and cash equivalents accounting policy with respect to restricted balances. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits." } } }, "auth_ref": [ "r38", "r164" ] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails" ], "lang": { "en-us": { "role": { "periodStartLabel": "Cash, cash equivalents and restricted cash at beginning of period", "periodEndLabel": "Cash, cash equivalents and restricted cash at end of period", "totalLabel": "Total cash, cash equivalents and restricted cash", "label": "Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation", "documentation": "Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r37", "r141", "r257" ] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Net increase (decrease) in cash, cash equivalents and restricted cash", "label": "Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation", "documentation": "Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r0", "r141" ] }, "duk_CayugaCombinedCycleCPCNCoalFiredMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CayugaCombinedCycleCPCNCoalFiredMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cayuga Combined Cycle CPCN, Coal-Fired", "label": "Cayuga Combined Cycle CPCN, Coal-Fired [Member]", "documentation": "Cayuga Combined Cycle CPCN, Coal-Fired" } } }, "auth_ref": [] }, "duk_CayugaCombinedCycleCPCNGasFiredMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CayugaCombinedCycleCPCNGasFiredMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cayuga Combined Cycle CPCN, Gas-Fired", "label": "Cayuga Combined Cycle CPCN, Gas-Fired [Member]", "documentation": "Cayuga Combined Cycle CPCN, Gas-Fired" } } }, "auth_ref": [] }, "duk_CayugaCombinedCycleCPCNMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CayugaCombinedCycleCPCNMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cayuga Combined Cycle CPCN", "label": "Cayuga Combined Cycle CPCN [Member]", "documentation": "Cayuga Combined Cycle CPCN" } } }, "auth_ref": [] }, "duk_CentralElectricPowerCooperativeMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CentralElectricPowerCooperativeMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Central Electric Power Cooperative", "label": "Central Electric Power Cooperative [Member]", "documentation": "Central Electric Power Cooperative" } } }, "auth_ref": [] }, "ecd_ChangedPeerGroupFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ChangedPeerGroupFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Changed Peer Group, Footnote", "label": "Changed Peer Group, Footnote [Text Block]" } } }, "auth_ref": [ "r1363" ] }, "ecd_ChngInFrValAsOfVstngDtOfPrrYrEqtyAwrdsVstdInCvrdYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ChngInFrValAsOfVstngDtOfPrrYrEqtyAwrdsVstdInCvrdYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year", "label": "Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]" } } }, "auth_ref": [ "r1360" ] }, "ecd_ChngInFrValOfOutsdngAndUnvstdEqtyAwrdsGrntdInPrrYrsMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ChngInFrValOfOutsdngAndUnvstdEqtyAwrdsGrntdInPrrYrsMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested", "label": "Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]" } } }, "auth_ref": [ "r1358" ] }, "duk_CinergyReceivablesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CinergyReceivablesMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Cinergy Receivables", "label": "Cinergy Receivables [Member]", "documentation": "Cinergy Receivables" } } }, "auth_ref": [] }, "dei_CityAreaCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "CityAreaCode", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "City Area Code", "label": "City Area Code", "documentation": "Area code of city" } } }, "auth_ref": [] }, "us-gaap_ClassOfStockDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfStockDomain", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails", "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Class of Stock [Domain]", "label": "Class of Stock [Domain]", "documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock." } } }, "auth_ref": [ "r196", "r216", "r217", "r218", "r258", "r262", "r290", "r291", "r296", "r298", "r307", "r308", "r383", "r454", "r457", "r458", "r459", "r463", "r464", "r495", "r496", "r498", "r499", "r501", "r504", "r507", "r508", "r511", "r514", "r521", "r883", "r1040", "r1041", "r1042", "r1043", "r1051", "r1053", "r1054", "r1055", "r1056", "r1057", "r1058", "r1059", "r1060", "r1061", "r1062", "r1063", "r1081", "r1101", "r1124", "r1156", "r1157", "r1158", "r1159", "r1160", "r1403", "r1501", "r1503", "r1513" ] }, "us-gaap_ClassOfStockLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfStockLineItems", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails", "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Class of Stock [Line Items]", "label": "Class of Stock [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r216", "r217", "r218", "r307", "r498", "r507", "r508", "r509", "r511", "r514", "r519", "r521", "r830", "r1040", "r1041", "r1042", "r1043", "r1216", "r1403", "r1499", "r1501" ] }, "ecd_CoSelectedMeasureAmt": { "xbrltype": "decimalItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CoSelectedMeasureAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Company Selected Measure Amount", "label": "Company Selected Measure Amount" } } }, "auth_ref": [ "r1364" ] }, "ecd_CoSelectedMeasureName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CoSelectedMeasureName", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Company Selected Measure Name", "label": "Company Selected Measure Name" } } }, "auth_ref": [ "r1364" ] }, "us-gaap_CollateralAlreadyPostedAggregateFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CollateralAlreadyPostedAggregateFairValue", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair value of collateral already posted", "label": "Collateral Already Posted, Aggregate Fair Value", "documentation": "The aggregate fair value of assets that are already posted, at the end of the reporting period, as collateral for derivative instruments with credit-risk-related contingent features." } } }, "auth_ref": [ "r813", "r1272" ] }, "duk_CommercialMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CommercialMember", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Commercial", "label": "Commercial [Member]", "documentation": "Commercial Customer [Member]" } } }, "auth_ref": [] }, "duk_CommercialRenewablesDisposalGroupMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CommercialRenewablesDisposalGroupMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Commercial Renewables", "verboseLabel": "Commercial Renewables Disposal Groups", "label": "Commercial Renewables Disposal Group [Member]", "documentation": "Commercial Renewables Disposal Group" } } }, "auth_ref": [] }, "us-gaap_CommitmentsAndContingencies": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommitmentsAndContingencies", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Commitments and Contingencies", "label": "Commitments and Contingencies", "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur." } } }, "auth_ref": [ "r111", "r170", "r982", "r1080" ] }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommitmentsAndContingenciesDisclosureAbstract", "lang": { "en-us": { "role": { "terseLabel": "Commitments and Contingencies Disclosure [Abstract]", "label": "Commitments and Contingencies Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingencies" ], "lang": { "en-us": { "role": { "verboseLabel": "Commitments and Contingencies", "label": "Commitments and Contingencies Disclosure [Text Block]", "documentation": "The entire disclosure for commitments and contingencies." } } }, "auth_ref": [ "r150", "r443", "r444", "r1167", "r1554", "r1561" ] }, "us-gaap_CommodityContractMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommodityContractMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Commodity Contracts", "label": "Commodity Contract [Member]", "documentation": "Derivative instrument whose primary underlying risk is tied to commodity prices." } } }, "auth_ref": [ "r1183", "r1225", "r1227", "r1247", "r1248", "r1249", "r1251", "r1252", "r1253", "r1254", "r1255", "r1256", "r1257", "r1258", "r1259", "r1260", "r1261", "r1266", "r1269", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1442", "r1443", "r1636" ] }, "us-gaap_CommonStockDividendsPerShareDeclared": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockDividendsPerShareDeclared", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Dividends declared per common share (in usd per share)", "label": "Common Stock, Dividends, Per Share, Declared", "documentation": "Aggregate dividends declared during the period for each share of common stock outstanding." } } }, "auth_ref": [ "r157" ] }, "us-gaap_CommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "netLabel": "Common Stock, $0.001 par value", "terseLabel": "Common Stock", "label": "Common Stock [Member]", "documentation": "Stock that is subordinate to all other stock of the issuer." } } }, "auth_ref": [ "r1301", "r1302", "r1303", "r1305", "r1306", "r1307", "r1308", "r1509", "r1510", "r1512", "r1643", "r1723", "r1727" ] }, "us-gaap_CommonStockParOrStatedValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockParOrStatedValuePerShare", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Common stock, par value (in usd per share)", "label": "Common Stock, Par or Stated Value Per Share", "documentation": "Face amount or stated value per share of common stock." } } }, "auth_ref": [ "r115" ] }, "us-gaap_CommonStockSharesAuthorized": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockSharesAuthorized", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmontParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical" ], "lang": { "en-us": { "role": { "terseLabel": "Common stock, shares authorized (in shares)", "label": "Common Stock, Shares Authorized", "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws." } } }, "auth_ref": [ "r115", "r1081" ] }, "duk_CommonStockSharesIssuedNotDisclosed": { "xbrltype": "booleanItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CommonStockSharesIssuedNotDisclosed", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "terseLabel": "Common stock shares issued not disclosed", "label": "Common Stock, Shares Issued Not Disclosed", "documentation": "Common Stock, Shares Issued Not Disclosed" } } }, "auth_ref": [] }, "us-gaap_CommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockSharesOutstanding", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmontParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Common stock, shares outstanding (in shares)", "periodStartLabel": "Beginning Balance (in shares)", "periodEndLabel": "Ending Balance (in shares)", "label": "Common Stock, Shares, Outstanding", "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation." } } }, "auth_ref": [ "r21", "r115", "r1081", "r1099", "r1727", "r1728" ] }, "us-gaap_CommonStockValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockValue", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Common stock", "label": "Common Stock, Value, Issued", "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity." } } }, "auth_ref": [ "r115", "r496", "r503", "r984", "r1286" ] }, "ecd_CompActuallyPaidVsCoSelectedMeasureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CompActuallyPaidVsCoSelectedMeasureTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Compensation Actually Paid vs. Company Selected Measure", "label": "Compensation Actually Paid vs. Company Selected Measure [Text Block]" } } }, "auth_ref": [ "r1369" ] }, "ecd_CompActuallyPaidVsNetIncomeTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CompActuallyPaidVsNetIncomeTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Compensation Actually Paid vs. Net Income", "label": "Compensation Actually Paid vs. Net Income [Text Block]" } } }, "auth_ref": [ "r1368" ] }, "ecd_CompActuallyPaidVsOtherMeasureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CompActuallyPaidVsOtherMeasureTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Compensation Actually Paid vs. Other Measure", "label": "Compensation Actually Paid vs. Other Measure [Text Block]" } } }, "auth_ref": [ "r1370" ] }, "ecd_CompActuallyPaidVsTotalShareholderRtnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CompActuallyPaidVsTotalShareholderRtnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Compensation Actually Paid vs. Total Shareholder Return", "label": "Compensation Actually Paid vs. Total Shareholder Return [Text Block]" } } }, "auth_ref": [ "r1367" ] }, "us-gaap_CompensationAndRetirementDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CompensationAndRetirementDisclosureAbstract", "lang": { "en-us": { "role": { "terseLabel": "Retirement Benefits [Abstract]", "label": "Retirement Benefits [Abstract]" } } }, "auth_ref": [] }, "duk_ComprehensiveIncomeLossNetofTaxAvailabletoCommonStockholdersDiluted": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ComprehensiveIncomeLossNetofTaxAvailabletoCommonStockholdersDiluted", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome" ], "lang": { "en-us": { "role": { "totalLabel": "Comprehensive Income Available to Duke Energy Corporation Common Stockholders", "label": "Comprehensive Income (Loss), Net of Tax, Available to Common Stockholders, Diluted", "documentation": "Comprehensive Income (Loss), Net of Tax, Available to Common Stockholders, Diluted" } } }, "auth_ref": [] }, "us-gaap_ComprehensiveIncomeNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComprehensiveIncomeNetOfTax", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": "duk_ComprehensiveIncomeLossNetofTaxAvailabletoCommonStockholdersDiluted", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncomeCalculation": { "parentTag": null, "weight": null, "order": null, "root": true }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncomeCalculation_1": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Comprehensive Income", "terseLabel": "Comprehensive Income", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r31", "r238", "r240", "r247", "r966", "r998", "r1000" ] }, "us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncomeCalculation_1": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Less: Comprehensive Income Attributable to Noncontrolling Interests", "terseLabel": "Less: Comprehensive Income Attributable to Noncontrolling Interest", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest", "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r12", "r64", "r74", "r238", "r240", "r246", "r965", "r998", "r999" ] }, "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncomeCalculation_1": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Comprehensive Income", "terseLabel": "Net Income and Comprehensive Income", "label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest", "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r74", "r160", "r238", "r240", "r245", "r964", "r998" ] }, "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome" ], "lang": { "en-us": { "role": { "terseLabel": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]", "label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]" } } }, "auth_ref": [] }, "srt_ConsolidatedEntitiesAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ConsolidatedEntitiesAxis", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Consolidated Entities [Axis]", "label": "Consolidated Entities [Axis]" } } }, "auth_ref": [ "r259", "r269", "r753", "r754", "r759", "r760", "r761", "r910", "r971", "r1168", "r1570", "r1573", "r1574" ] }, "srt_ConsolidatedEntitiesDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ConsolidatedEntitiesDomain", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Consolidated Entities [Domain]", "label": "Consolidated Entities [Domain]" } } }, "auth_ref": [ "r259", "r269", "r753", "r754", "r759", "r760", "r761", "r910", "r971", "r1168", "r1570", "r1573", "r1574" ] }, "srt_ConsolidationItemsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ConsolidationItemsAxis", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Consolidation Items [Axis]", "label": "Consolidation Items [Axis]" } } }, "auth_ref": [ "r184", "r258", "r259", "r265", "r269", "r303", "r316", "r330", "r331", "r332", "r333", "r334", "r336", "r337", "r338", "r454", "r455", "r456", "r457", "r459", "r460", "r461", "r462", "r463", "r971", "r1198", "r1199", "r1571", "r1572" ] }, "srt_ConsolidationItemsDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ConsolidationItemsDomain", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Consolidation Items [Domain]", "label": "Consolidation Items [Domain]" } } }, "auth_ref": [ "r184", "r258", "r259", "r265", "r269", "r303", "r316", "r330", "r331", "r332", "r333", "r334", "r336", "r337", "r338", "r454", "r455", "r456", "r457", "r459", "r460", "r461", "r462", "r463", "r971", "r1198", "r1199", "r1571", "r1572" ] }, "us-gaap_ConsolidationPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConsolidationPolicyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Basis of Consolidation", "label": "Consolidation, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary." } } }, "auth_ref": [ "r65", "r1191" ] }, "us-gaap_ConvertibleDebtMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConvertibleDebtMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Convertible Senior Notes", "label": "Convertible Debt [Member]", "documentation": "Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock." } } }, "auth_ref": [ "r152", "r466", "r467", "r477", "r478", "r479", "r483", "r484", "r485", "r486", "r487", "r1210", "r1211", "r1212", "r1213", "r1214" ] }, "duk_ConvertibleSeniorNotesDueMarch2029Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ConvertibleSeniorNotesDueMarch2029Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Convertible Senior Notes Due April 2026", "terseLabel": "Debt Maturing April 2026", "label": "Convertible Senior Notes Due March 2029 [Member]", "documentation": "Convertible Senior Notes Due March 2029" } } }, "auth_ref": [] }, "duk_CorporateAlternativeMinimumTaxCreditCarryforwardMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CorporateAlternativeMinimumTaxCreditCarryforwardMember", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "CAMT credit carryfowards", "label": "Corporate Alternative Minimum Tax Credit Carryforward [Member]", "documentation": "Corporate Alternative Minimum Tax Credit Carryforward" } } }, "auth_ref": [] }, "duk_CorporateAndReconcilingItemsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CorporateAndReconcilingItemsMember", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other", "label": "Corporate And Reconciling Items [Member]", "documentation": "Corporate And Reconciling Items" } } }, "auth_ref": [] }, "us-gaap_CorporateDebtSecuritiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CorporateDebtSecuritiesMember", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Corporate debt securities", "label": "Corporate Debt Securities [Member]", "documentation": "Debt securities issued by domestic or foreign corporate business, banks and other entities with a promise of repayment." } } }, "auth_ref": [ "r1225", "r1227", "r1229", "r1273", "r1287", "r1299", "r1720" ] }, "duk_CorporateGovernanceAndSharedServiceExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CorporateGovernanceAndSharedServiceExpensesMember", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Corporate governance and shared service expenses", "label": "Corporate Governance And Shared Service Expenses [Member]", "documentation": "Proportionate share of corporate governance and other costs, primarily related to human resources, employee benefits, legal and accounting fees, as well as other third party costs." } } }, "auth_ref": [] }, "us-gaap_CorporateNonSegmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CorporateNonSegmentMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other", "label": "Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]", "documentation": "Corporate headquarters or functional department that may not earn revenues or may earn revenues that are only incidental to the activities of the entity and is not considered an operating segment." } } }, "auth_ref": [ "r23", "r331", "r332", "r333", "r334", "r337", "r1519" ] }, "duk_CorporateReconcilingItemsAndEliminationsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CorporateReconcilingItemsAndEliminationsMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Eliminations, Corporate and Reconciling Items", "label": "Corporate Reconciling Items And Eliminations [Member]", "documentation": "Corporate Reconciling Items And Eliminations" } } }, "auth_ref": [] }, "us-gaap_CostDepreciationAmortizationAndDepletion": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CostDepreciationAmortizationAndDepletion", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0, "order": 3.0 }, "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Depreciation and amortization", "label": "Cost, Depreciation, Amortization and Depletion", "documentation": "Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service." } } }, "auth_ref": [ "r1187", "r1188", "r1447" ] }, "us-gaap_CostOfGoodsAndServicesSold": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CostOfGoodsAndServicesSold", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Cost of sales", "verboseLabel": "Cost of natural gas", "label": "Cost of Product and Service Sold", "documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities." } } }, "auth_ref": [ "r129", "r130", "r948", "r1186", "r1190", "r1250", "r1487" ] }, "us-gaap_CostsAndExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CostsAndExpenses", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total operating expenses", "terseLabel": "Related party transaction, expenses from transactions with related party", "label": "Costs and Expenses", "documentation": "Total costs of sales and operating expenses for the period." } } }, "auth_ref": [ "r135" ] }, "us-gaap_CostsAndExpensesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CostsAndExpensesAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Operating Expenses", "label": "Costs and Expenses [Abstract]" } } }, "auth_ref": [] }, "srt_CounterpartyNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "CounterpartyNameAxis", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Counterparty Name [Axis]", "label": "Counterparty Name [Axis]" } } }, "auth_ref": [ "r258", "r266", "r267", "r469", "r509", "r908", "r931", "r979", "r1180", "r1182", "r1183", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1636", "r1638", "r1639", "r1640" ] }, "dei_CoverAbstract": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "CoverAbstract", "lang": { "en-us": { "role": { "terseLabel": "Cover [Abstract]", "label": "Cover [Abstract]", "documentation": "Cover page." } } }, "auth_ref": [] }, "us-gaap_CreditFacilityAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CreditFacilityAxis", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Credit Facility [Axis]", "label": "Credit Facility [Axis]", "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing." } } }, "auth_ref": [ "r453", "r1569" ] }, "us-gaap_CreditFacilityDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CreditFacilityDomain", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Credit Facility [Domain]", "label": "Credit Facility [Domain]", "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing." } } }, "auth_ref": [ "r453", "r1569" ] }, "dei_CurrentFiscalYearEndDate": { "xbrltype": "gMonthDayItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "CurrentFiscalYearEndDate", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Current Fiscal Year End Date", "label": "Current Fiscal Year End Date", "documentation": "End date of current fiscal year in the format --MM-DD." } } }, "auth_ref": [] }, "duk_CustomerBillingAdjustments": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "CustomerBillingAdjustments", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Customer billing adjustments", "label": "Customer Billing Adjustments", "documentation": "Customer Billing Adjustments" } } }, "auth_ref": [] }, "duk_DECNCSFAndDEPNCSFMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DECNCSFAndDEPNCSFMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "DECNCSF and DEPNCSF", "label": "DECNCSF and DEPNCSF [Member]", "documentation": "DECNCSF and DEPNCSF" } } }, "auth_ref": [] }, "duk_DECNCSFIIMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DECNCSFIIMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "DECNCSFII", "label": "DECNCSFII [Member]", "documentation": "DECNCSFII" } } }, "auth_ref": [] }, "duk_DECNCSFMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DECNCSFMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "DECNCSF", "label": "DECNCSF [Member]", "documentation": "DECNCSF" } } }, "auth_ref": [] }, "duk_DECSCSFMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DECSCSFMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "DECSCSF", "label": "DECSCSF [Member]", "documentation": "DECSCSF" } } }, "auth_ref": [] }, "duk_DEFPFMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DEFPFMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "DEFPF", "label": "DEFPF [Member]", "documentation": "Duke Energy Florida Project Finance LLC [Member]" } } }, "auth_ref": [] }, "duk_DEFProCoMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DEFProCoMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "DEF ProCo", "label": "DEF ProCo [Member]", "documentation": "DEF ProCo" } } }, "auth_ref": [] }, "duk_DEIProCoMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DEIProCoMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "DEI ProCo", "label": "DEI ProCo [Member]", "documentation": "DEI ProCo" } } }, "auth_ref": [] }, "duk_DEPNCSFIIMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DEPNCSFIIMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "DEPNCSFII", "label": "DEPNCSFII [Member]", "documentation": "DEPNCSFII" } } }, "auth_ref": [] }, "duk_DEPNCSFMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DEPNCSFMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "DEPNCSF", "label": "DEPNCSF [Member]", "documentation": "DEPNCSF" } } }, "auth_ref": [] }, "duk_DEPRAccountsReceivableSecuritizationFacilityMaturingApril2025Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DEPRAccountsReceivableSecuritizationFacilityMaturingApril2025Member", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "DEPR accounts receivable securitization facility due April 2025", "label": "DEPR Accounts Receivable Securitization Facility Maturing April 2025 [Member]", "documentation": "DEPR Accounts Receivable Securitization Facility Maturing April 2025" } } }, "auth_ref": [] }, "duk_DEPSCSFMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DEPSCSFMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "DEPSCSF", "label": "DEPSCSF [Member]", "documentation": "DEPSCSF" } } }, "auth_ref": [] }, "us-gaap_DebtConversionConvertedInstrumentSharesIssued1": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtConversionConvertedInstrumentSharesIssued1", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Shares issued on debt conversion", "label": "Debt Conversion, Converted Instrument, Shares Issued", "documentation": "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or payments in the period." } } }, "auth_ref": [ "r39", "r41" ] }, "us-gaap_DebtDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtDisclosureAbstract", "lang": { "en-us": { "role": { "terseLabel": "Debt Disclosure [Abstract]", "label": "Debt Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_DebtDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilities" ], "lang": { "en-us": { "role": { "terseLabel": "Debt and Credit Facilities", "label": "Debt Disclosure [Text Block]", "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants." } } }, "auth_ref": [ "r151", "r258", "r260", "r426", "r427", "r428", "r429", "r430", "r452", "r453", "r465", "r471", "r472", "r473", "r474", "r475", "r476", "r481", "r488", "r489", "r491", "r830", "r895" ] }, "us-gaap_DebtInstrumentAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentAxis", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Instrument [Axis]", "label": "Debt Instrument [Axis]", "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities." } } }, "auth_ref": [ "r26", "r104", "r105", "r167", "r169", "r466", "r467", "r468", "r469", "r470", "r472", "r477", "r478", "r479", "r480", "r482", "r483", "r484", "r485", "r486", "r487", "r1210", "r1211", "r1212", "r1213", "r1214", "r1285", "r1499", "r1500", "r1502", "r1508", "r1555", "r1556", "r1557", "r1667", "r1668", "r1682" ] }, "duk_DebtInstrumentConversionPremiumOverStockPrice": { "xbrltype": "percentItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DebtInstrumentConversionPremiumOverStockPrice", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Premium over stock price (percent)", "label": "Debt Instrument, Conversion, Premium Over Stock Price", "documentation": "Debt Instrument, Conversion, Premium Over Stock Price" } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentConvertibleConversionRatio1": { "xbrltype": "pureItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentConvertibleConversionRatio1", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Conversion rate", "label": "Debt Instrument, Convertible, Conversion Ratio", "documentation": "Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount." } } }, "auth_ref": [ "r51", "r108", "r155", "r156", "r468" ] }, "us-gaap_DebtInstrumentConvertibleThresholdConsecutiveTradingDays1": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentConvertibleThresholdConsecutiveTradingDays1", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Number of consecutive trading days", "label": "Debt Instrument, Convertible, Threshold Consecutive Trading Days", "documentation": "Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature." } } }, "auth_ref": [] }, "duk_DebtInstrumentConvertibleThresholdPercentageOfStockPriceAndConversionRateTrigger": { "xbrltype": "percentItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DebtInstrumentConvertibleThresholdPercentageOfStockPriceAndConversionRateTrigger", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Threshold product of stock price and conversion rate (percent)", "label": "Debt Instrument, Convertible, Threshold Percentage Of Stock Price And Conversion Rate, Trigger", "documentation": "Debt Instrument, Convertible, Threshold Percentage Of Stock Price And Conversion Rate, Trigger" } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Stock price trigger (percent)", "label": "Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger", "documentation": "Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentConvertibleThresholdTradingDays": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentConvertibleThresholdTradingDays", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Number of trading days", "label": "Debt Instrument, Convertible, Threshold Trading Days", "documentation": "Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentFaceAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentFaceAmount", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt issuances", "label": "Debt Instrument, Face Amount", "documentation": "Face (par) amount of debt instrument at time of issuance." } } }, "auth_ref": [ "r466", "r895", "r896", "r1211", "r1212", "r1285" ] }, "us-gaap_DebtInstrumentInterestRateStatedPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentInterestRateStatedPercentage", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Interest rate", "label": "Debt Instrument, Interest Rate, Stated Percentage", "documentation": "Contractual interest rate for funds borrowed, under the debt agreement." } } }, "auth_ref": [ "r107", "r467" ] }, "us-gaap_DebtInstrumentLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentLineItems", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Instrument [Line Items]", "label": "Debt Instrument [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r466", "r467", "r468", "r469", "r470", "r472", "r477", "r478", "r479", "r480", "r482", "r483", "r484", "r485", "r486", "r487", "r490", "r830", "r971", "r1210", "r1211", "r1212", "r1213", "r1214", "r1285", "r1499", "r1500", "r1502", "r1508", "r1667", "r1668" ] }, "us-gaap_DebtInstrumentNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentNameDomain", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Instrument, Name [Domain]", "verboseLabel": "Debt Instrument Name [Domain]", "label": "Debt Instrument, Name [Domain]", "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities." } } }, "auth_ref": [ "r26", "r466", "r467", "r468", "r469", "r470", "r472", "r477", "r478", "r479", "r480", "r482", "r483", "r484", "r485", "r486", "r487", "r1210", "r1211", "r1212", "r1213", "r1214", "r1285", "r1499", "r1500", "r1502", "r1508", "r1555", "r1556", "r1557", "r1667", "r1668", "r1682" ] }, "us-gaap_DebtInstrumentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentTable", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Long-term Debt Instruments [Table]", "label": "Schedule of Long-Term Debt Instruments [Table]", "documentation": "Disclosure of information about long-term debt instrument or arrangement." } } }, "auth_ref": [ "r26", "r51", "r55", "r79", "r154", "r156", "r466", "r467", "r468", "r469", "r470", "r472", "r477", "r478", "r479", "r480", "r482", "r483", "r484", "r485", "r486", "r487", "r490", "r830", "r971", "r1210", "r1211", "r1212", "r1213", "r1214", "r1285", "r1499", "r1500", "r1502", "r1508", "r1667", "r1668" ] }, "us-gaap_DebtInstrumentTerm": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentTerm", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Facility term", "label": "Debt Instrument, Term", "documentation": "Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentUnamortizedDiscountPremiumNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentUnamortizedDiscountPremiumNet", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Unamortized debt discount (premium), net", "label": "Debt Instrument, Unamortized Discount (Premium), Net", "documentation": "Amount, after accumulated amortization, of debt discount (premium)." } } }, "auth_ref": [ "r1576", "r1666", "r1667", "r1668" ] }, "us-gaap_DebtSecuritiesAvailableForSaleRealizedGain": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtSecuritiesAvailableForSaleRealizedGain", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Realized gains", "label": "Debt Securities, Available-for-Sale, Realized Gain", "documentation": "Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r377" ] }, "us-gaap_DebtSecuritiesAvailableForSaleRealizedLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtSecuritiesAvailableForSaleRealizedLoss", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Realized losses", "label": "Debt Securities, Available-for-Sale, Realized Loss", "documentation": "Amount of realized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r377" ] }, "us-gaap_DebtSecuritiesAvailableForSaleTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtSecuritiesAvailableForSaleTable", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Securities, Available-for-sale [Table]", "label": "Debt Securities, Available-for-Sale [Table]", "documentation": "Disclosure of information about investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r358" ] }, "us-gaap_DebtSecuritiesAvailableForSaleTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtSecuritiesAvailableForSaleTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Securities, Available-for-sale", "label": "Debt Securities, Available-for-Sale [Table Text Block]", "documentation": "Tabular disclosure of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r1526", "r1527", "r1528", "r1529", "r1530", "r1531", "r1532", "r1533", "r1534", "r1535", "r1536", "r1537" ] }, "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNI": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNI", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Estimated Fair Value", "label": "Debt Securities, Available-for-sale, and Equity Securities, FV-NI", "documentation": "Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading" } } }, "auth_ref": [] }, "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNIUnrealizedGain": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNIUnrealizedGain", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Gross Unrealized Holding Gains", "label": "Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Gain", "documentation": "Amount of unrealized gain on investments in debt securities measured at fair value with change in fair value recognized in OCI and equity securities measured at fair value with change in fair value recognized in net income (FV-NI)." } } }, "auth_ref": [] }, "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNIUnrealizedLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNIUnrealizedLoss", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Gross Unrealized Holding Losses", "label": "Debt Securities, Available-for-sale, and Equity Securities, FV-NI, Unrealized Loss", "documentation": "Amount of unrealized loss on investments in debt securities measured at fair value with change in fair value recognized in OCI and equity securities measured at fair value with change in fair value recognized in net income (FV-NI)" } } }, "auth_ref": [] }, "us-gaap_DecommissioningFundInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DecommissioningFundInvestments", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_InvestmentsAndOtherNoncurrentAssets", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Nuclear decommissioning trust funds", "label": "Decommissioning Fund Investments", "documentation": "Decommission fund to pay for the costs of decontaminating and decommissioning of facilities through collection of revenues derived from utility assessments and government appropriations. Decommission fund investment for the process whereby a power station, at the end of its economic life, is taken permanently out of service and its site made available for other purposes. In the case of a nuclear station this comprises three different states of clearance. Immediately after the final closure, radioactive material such as nuclear fuel and operational waste is removed and the buildings surrounding the reactor shield are dismantled and finally the reactor itself is dismantled." } } }, "auth_ref": [ "r1426" ] }, "us-gaap_DeferredCreditsAndOtherLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredCreditsAndOtherLiabilities", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical" ], "lang": { "en-us": { "role": { "verboseLabel": "Other", "terseLabel": "Other", "label": "Deferred Credits and Other Liabilities", "documentation": "Total carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income in future periods and obligations not separately disclosed in the balance sheet (other liabilities)." } } }, "auth_ref": [] }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 17.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Deferred income taxes", "label": "Deferred Income Tax Expense (Benefit)", "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations." } } }, "auth_ref": [ "r15", "r193", "r1499", "r1505" ] }, "us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Deferred income taxes", "label": "Deferred Income Taxes and Other Tax Liabilities, Noncurrent", "documentation": "Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer." } } }, "auth_ref": [] }, "us-gaap_DeferredTaxAssetDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxAssetDomain", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Deferred Tax Asset [Domain]", "label": "Deferred Tax Asset [Domain]", "documentation": "Identification of the deferred tax asset for which a valuation reserve exists." } } }, "auth_ref": [ "r1617" ] }, "us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedBenefitPlanAmortizationOfGainsLosses", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails": { "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Amortization of actuarial loss", "label": "Defined Benefit Plan, Amortization of Gain (Loss)", "documentation": "Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan." } } }, "auth_ref": [ "r546", "r584", "r626", "r1229", "r1230" ] }, "us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedBenefitPlanAmortizationOfPriorServiceCostCredit", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails": { "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Amortization of prior service credit", "label": "Defined Benefit Plan, Amortization of Prior Service Cost (Credit)", "documentation": "Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan." } } }, "auth_ref": [ "r546", "r585", "r627", "r1229", "r1230" ] }, "duk_DefinedBenefitPlanAmortizationofSettlementCharges": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DefinedBenefitPlanAmortizationofSettlementCharges", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails": { "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Amortization of settlement charges", "label": "Defined Benefit Plan, Amortization of Settlement Charges", "documentation": "Defined Benefit Plan, Amortization of Settlement Charges" } } }, "auth_ref": [] }, "us-gaap_DefinedBenefitPlanContributionsByEmployer": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedBenefitPlanContributionsByEmployer", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Contributions made", "label": "Defined Benefit Plan, Plan Assets, Contributions by Employer", "documentation": "Amount of contribution received by defined benefit plan from employer which increases plan assets." } } }, "auth_ref": [ "r561", "r571", "r603", "r605", "r630", "r1225", "r1226", "r1227", "r1228", "r1229", "r1230" ] }, "us-gaap_DefinedBenefitPlanDisclosureLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedBenefitPlanDisclosureLineItems", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Defined Benefit Plan Disclosure [Line Items]", "label": "Defined Benefit Plan Disclosure [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r601", "r602", "r603", "r604", "r606", "r608", "r609", "r610", "r611", "r612", "r613", "r614", "r615", "r616", "r617", "r618", "r619", "r620", "r621", "r631" ] }, "us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedBenefitPlanExpectedReturnOnPlanAssets", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails": { "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Expected return on plan assets", "label": "Defined Benefit Plan, Expected Return (Loss) on Plan Assets", "documentation": "Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan." } } }, "auth_ref": [ "r546", "r583", "r625", "r1229", "r1230" ] }, "us-gaap_DefinedBenefitPlanInterestCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedBenefitPlanInterestCost", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails": { "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Interest cost on projected benefit obligation", "label": "Defined Benefit Plan, Interest Cost", "documentation": "Amount of cost recognized for passage of time related to defined benefit plan." } } }, "auth_ref": [ "r546", "r550", "r582", "r624", "r1229", "r1230" ] }, "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedBenefitPlanNetPeriodicBenefitCost", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Net periodic pension costs", "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit)", "documentation": "Amount of net periodic benefit cost (credit) for defined benefit plan." } } }, "auth_ref": [ "r580", "r621", "r622", "r1229", "r1230" ] }, "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCostAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedBenefitPlanNetPeriodicBenefitCostAbstract", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]", "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]" } } }, "auth_ref": [] }, "us-gaap_DefinedBenefitPlanServiceCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedBenefitPlanServiceCost", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails": { "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Service cost", "label": "Defined Benefit Plan, Service Cost", "documentation": "Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan." } } }, "auth_ref": [ "r548", "r581", "r623", "r1229", "r1230" ] }, "duk_DelayedDrawTermLoanFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DelayedDrawTermLoanFacilityMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Delayed Draw Term Loan Facility", "label": "Delayed Draw Term Loan Facility [Member]", "documentation": "Delayed Draw Term Loan Facility" } } }, "auth_ref": [] }, "duk_DepositaryShareMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DepositaryShareMember", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Depositary Shares", "label": "Depositary Share [Member]", "documentation": "Depositary Share [Member]" } } }, "auth_ref": [] }, "us-gaap_DepreciationDepletionAndAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DepreciationDepletionAndAmortization", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Depreciation, amortization and accretion (including amortization of nuclear fuel)", "label": "Depreciation, Depletion and Amortization", "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets." } } }, "auth_ref": [ "r15", "r253", "r303", "r319", "r336", "r1185", "r1198", "r1199" ] }, "us-gaap_DerivativeAmountOfHedgedItem": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeAmountOfHedgedItem", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Receive notional", "label": "Derivative, Amount of Hedged Item", "documentation": "Amount of hedged item in hedging relationship. Excludes hedged asset or liability." } } }, "auth_ref": [] }, "us-gaap_DerivativeAssetCurrentStatementOfFinancialPositionExtensibleEnumeration": { "xbrltype": "enumerationSetItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeAssetCurrentStatementOfFinancialPositionExtensibleEnumeration", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative assets, current, location", "label": "Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration]", "documentation": "Indicates line item in statement of financial position that includes derivative asset classified as current." } } }, "auth_ref": [ "r1440" ] }, "us-gaap_DerivativeAssetFairValueGrossLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeAssetFairValueGrossLiability", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails": { "parentTag": "us-gaap_DerivativeAssetsCurrent", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Offset", "label": "Derivative Asset, Subject to Master Netting Arrangement, Liability Offset", "documentation": "Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset." } } }, "auth_ref": [ "r225", "r826", "r1147", "r1148" ] }, "us-gaap_DerivativeAssetLiabilityNetMeasurementInput": { "xbrltype": "decimalItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeAssetLiabilityNetMeasurementInput", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Input measurements (in usd per MWh and usd per MMBtu)", "label": "Derivative Asset (Liability) Net, Measurement Input", "documentation": "Value of input used to measure net derivative asset (liability)." } } }, "auth_ref": [ "r1647", "r1648", "r1649" ] }, "us-gaap_DerivativeAssetNoncurrentStatementOfFinancialPositionExtensibleEnumeration": { "xbrltype": "enumerationSetItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeAssetNoncurrentStatementOfFinancialPositionExtensibleEnumeration", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative assets, noncurrent, location", "label": "Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration]", "documentation": "Indicates line item in statement of financial position that includes derivative asset classified as noncurrent." } } }, "auth_ref": [ "r1440" ] }, "us-gaap_DerivativeAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeAssets", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails": { "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Derivative assets", "label": "Derivative Asset", "documentation": "Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset." } } }, "auth_ref": [ "r226", "r228", "r826", "r851", "r852", "r866", "r878", "r879", "r880", "r1064", "r1065", "r1066", "r1067", "r1068", "r1069", "r1070", "r1071", "r1072", "r1073", "r1087", "r1088", "r1141", "r1144", "r1146", "r1147", "r1149", "r1150", "r1174", "r1179", "r1181", "r1182", "r1183", "r1273", "r1277", "r1284", "r1303", "r1647", "r1648", "r1649", "r1724" ] }, "us-gaap_DerivativeAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeAssetsCurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Derivative assets, current", "label": "Derivative Asset, Current", "documentation": "Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset." } } }, "auth_ref": [ "r228" ] }, "us-gaap_DerivativeAssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeAssetsNoncurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Derivative assets, noncurrent", "label": "Derivative Asset, Noncurrent", "documentation": "Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset." } } }, "auth_ref": [ "r228" ] }, "us-gaap_DerivativeContractTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeContractTypeDomain", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative Contract [Domain]", "label": "Derivative Contract [Domain]", "documentation": "Financial instrument or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset." } } }, "auth_ref": [ "r251", "r773", "r774", "r775", "r777", "r778", "r779", "r780", "r781", "r782", "r783", "r784", "r785", "r786", "r787", "r788", "r789", "r790", "r791", "r792", "r793", "r794", "r795", "r796", "r797", "r1071", "r1073", "r1086", "r1087", "r1088", "r1089", "r1090", "r1091", "r1092", "r1094", "r1095", "r1096", "r1097", "r1112", "r1113", "r1114", "r1115", "r1118", "r1119", "r1120", "r1121", "r1141", "r1142", "r1146", "r1149", "r1179", "r1180", "r1183", "r1268", "r1269", "r1301", "r1303", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1636", "r1638", "r1639", "r1640", "r1650", "r1651", "r1652", "r1653", "r1654", "r1655", "r1657", "r1658" ] }, "us-gaap_DerivativeExcludedComponentGainLossRecognizedInEarnings": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeExcludedComponentGainLossRecognizedInEarnings", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair value gain (loss)", "label": "Derivative, Excluded Component, Gain (Loss), Recognized in Earnings", "documentation": "Amount of gain (loss) from excluded component of derivative hedge, recognized in earnings. Excludes recognition under systematic and rational method." } } }, "auth_ref": [ "r188", "r251", "r774", "r785" ] }, "us-gaap_DerivativeFairValueOfDerivativeAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeFairValueOfDerivativeAsset", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails": { "parentTag": "us-gaap_DerivativeAssetsNoncurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative assets", "verboseLabel": "Gross amounts recognized", "label": "Derivative Asset, Subject to Master Netting Arrangement, before Offset", "documentation": "Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement." } } }, "auth_ref": [ "r24", "r224", "r826", "r1179", "r1181", "r1182", "r1183" ] }, "us-gaap_DerivativeFairValueOfDerivativeLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeFairValueOfDerivativeLiability", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails": { "parentTag": "us-gaap_DerivativeLiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative liabilities", "verboseLabel": "Gross amounts recognized", "label": "Derivative Liability, Subject to Master Netting Arrangement, before Offset", "documentation": "Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement." } } }, "auth_ref": [ "r24", "r224", "r826", "r1179", "r1181", "r1182", "r1183" ] }, "duk_DerivativeFinancialInstrumentsLiabilitiesFinancialTransmissionRightsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DerivativeFinancialInstrumentsLiabilitiesFinancialTransmissionRightsMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "FTRs", "label": "Derivative Financial Instruments Liabilities Financial Transmission Rights [Member]", "documentation": "This item represents derivative instrument obligations related to financial transmission rights meeting the definition of a liability which are reported as of the balance sheet date." } } }, "auth_ref": [] }, "us-gaap_DerivativeFixedInterestRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeFixedInterestRate", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Pay Rate", "label": "Derivative, Fixed Interest Rate", "documentation": "Fixed interest rate related to the interest rate derivative." } } }, "auth_ref": [] }, "us-gaap_DerivativeForwardExchangeRate1": { "xbrltype": "pureItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeForwardExchangeRate1", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Rate", "label": "Derivative, Forward Exchange Rate", "documentation": "Contractual rate at which a foreign currency can be purchased or sold." } } }, "auth_ref": [] }, "us-gaap_DerivativeInstrumentRiskAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeInstrumentRiskAxis", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative Instrument [Axis]", "label": "Derivative Instrument [Axis]", "documentation": "Information by type of derivative contract." } } }, "auth_ref": [ "r251", "r773", "r774", "r775", "r777", "r778", "r779", "r780", "r781", "r782", "r783", "r784", "r785", "r786", "r787", "r788", "r789", "r790", "r791", "r792", "r793", "r794", "r795", "r796", "r797", "r1071", "r1073", "r1086", "r1087", "r1088", "r1089", "r1090", "r1091", "r1092", "r1094", "r1095", "r1096", "r1097", "r1112", "r1113", "r1114", "r1115", "r1118", "r1119", "r1120", "r1121", "r1141", "r1142", "r1146", "r1149", "r1179", "r1180", "r1183", "r1268", "r1269", "r1301", "r1303", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1636", "r1638", "r1639", "r1640", "r1650", "r1651", "r1652", "r1653", "r1654", "r1655", "r1657", "r1658" ] }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract", "lang": { "en-us": { "role": { "terseLabel": "Derivative Instruments and Hedging Activities Disclosure [Abstract]", "label": "Derivative Instruments and Hedging Activities Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedging" ], "lang": { "en-us": { "role": { "terseLabel": "Derivatives and Hedging", "label": "Derivative Instruments and Hedging Activities Disclosure [Text Block]", "documentation": "The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts." } } }, "auth_ref": [ "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r772", "r809", "r810", "r811", "r815", "r816", "r817", "r818", "r819", "r820", "r821", "r822", "r823", "r824", "r833", "r845", "r1268", "r1269", "r1270", "r1271", "r1272" ] }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosuresLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosuresLineItems", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative Instruments and Hedging Activities Disclosures [Line Items]", "label": "Derivative Instruments and Hedging Activities Disclosures [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r800", "r801", "r803", "r804", "r805", "r806", "r1268" ] }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosuresTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosuresTable", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative Instruments and Hedging Activities Disclosures [Table]", "label": "Derivative Instruments and Hedging Activities Disclosures [Table]", "documentation": "Disclosure of information about derivatives and hedging activities." } } }, "auth_ref": [ "r800", "r801", "r802", "r803", "r804", "r805", "r806", "r1268" ] }, "us-gaap_DerivativeLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeLiabilities", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails_1": { "parentTag": "us-gaap_FairValueNetAssetLiability", "weight": -1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails": { "parentTag": "us-gaap_FairValueNetAssetLiability", "weight": -1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Derivative liabilities", "label": "Derivative Liability", "documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset." } } }, "auth_ref": [ "r226", "r228", "r826", "r851", "r852", "r866", "r878", "r879", "r880", "r1064", "r1065", "r1066", "r1067", "r1069", "r1070", "r1071", "r1072", "r1073", "r1094", "r1096", "r1097", "r1142", "r1143", "r1144", "r1146", "r1147", "r1149", "r1150", "r1179", "r1181", "r1182", "r1183", "r1647", "r1648", "r1649", "r1724" ] }, "us-gaap_DerivativeLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Derivative liabilities, current", "label": "Derivative Liability, Current", "documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset." } } }, "auth_ref": [ "r228" ] }, "us-gaap_DerivativeLiabilitiesNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeLiabilitiesNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Derivative liabilities, noncurrent", "label": "Derivative Liability, Noncurrent", "documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset." } } }, "auth_ref": [ "r228" ] }, "us-gaap_DerivativeLiabilityCollateralRightToReclaimCashOffset": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeLiabilityCollateralRightToReclaimCashOffset", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails": { "parentTag": "us-gaap_DerivativeLiabilitiesNoncurrent", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Cash collateral posted", "label": "Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Offset", "documentation": "Amount of right to receive cash collateral under master netting arrangements offset against derivative liabilities." } } }, "auth_ref": [ "r827", "r1434", "r1636" ] }, "us-gaap_DerivativeLiabilityCurrentStatementOfFinancialPositionExtensibleEnumeration": { "xbrltype": "enumerationSetItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeLiabilityCurrentStatementOfFinancialPositionExtensibleEnumeration", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative liabilities, current, location", "label": "Derivative Liability, Current, Statement of Financial Position [Extensible Enumeration]", "documentation": "Indicates line item in statement of financial position that includes derivative liability classified as current." } } }, "auth_ref": [ "r1440" ] }, "us-gaap_DerivativeLiabilityFairValueGrossAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeLiabilityFairValueGrossAsset", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails": { "parentTag": "us-gaap_DerivativeLiabilitiesNoncurrent", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Offset", "label": "Derivative Liability, Subject to Master Netting Arrangement, Asset Offset", "documentation": "Fair value of asset associated with financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset." } } }, "auth_ref": [ "r225", "r826", "r1147", "r1148", "r1181", "r1182" ] }, "us-gaap_DerivativeLiabilityNoncurrentStatementOfFinancialPositionExtensibleEnumeration": { "xbrltype": "enumerationSetItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeLiabilityNoncurrentStatementOfFinancialPositionExtensibleEnumeration", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative liabilities, noncurrent, location", "label": "Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]", "documentation": "Indicates line item in statement of financial position that includes derivative liability classified as noncurrent." } } }, "auth_ref": [ "r1440" ] }, "us-gaap_DerivativeLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeLineItems", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative [Line Items]", "label": "Derivative [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r845", "r1641" ] }, "us-gaap_DerivativeNetLiabilityPositionAggregateFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeNetLiabilityPositionAggregateFairValue", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Aggregate fair value of derivatives in a net liability position", "label": "Derivative, Net Liability Position, Aggregate Fair Value", "documentation": "The aggregate fair value amounts of derivative instruments that contain credit-risk-related contingent features that are in a net liability position at the end of the reporting period. For nonderivative instruments that are designated and qualify as hedging instruments, the fair value amounts are the carrying value of the nonderivative hedging instrument, including the adjustment for the foreign currency transaction gain (loss) on that instrument." } } }, "auth_ref": [ "r812", "r1272" ] }, "us-gaap_DerivativeNonmonetaryNotionalAmountEnergyMeasure": { "xbrltype": "energyItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeNonmonetaryNotionalAmountEnergyMeasure", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Notional amount, energy measure (in gigawatt-hours)", "label": "Derivative, Nonmonetary Notional Amount, Energy Measure", "documentation": "Nominal energy measure used to calculate payments on a derivative instrument." } } }, "auth_ref": [] }, "us-gaap_DerivativeNonmonetaryNotionalAmountVolume": { "xbrltype": "volumeItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeNonmonetaryNotionalAmountVolume", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Notional amount, volume (in millions of dekatherms)", "label": "Derivative, Nonmonetary Notional Amount, Volume", "documentation": "Nominal volume used to calculate payments on a derivative instrument." } } }, "auth_ref": [ "r1268" ] }, "us-gaap_DerivativeNotionalAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeNotionalAmount", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Notional amount", "label": "Derivative, Notional Amount", "documentation": "Nominal or face amount used to calculate payment on derivative." } } }, "auth_ref": [ "r1268", "r1628", "r1629" ] }, "us-gaap_DerivativeTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeTable", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative [Table]", "label": "Derivative [Table]", "documentation": "Disclosure of information about derivative instrument or group of derivative instruments, including, but not limited to, type of derivative instrument, risk being hedged, notional amount, hedge designation, related hedged item, inception date, and maturity date." } } }, "auth_ref": [ "r845", "r1641" ] }, "us-gaap_DerivativesFairValueLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativesFairValueLineItems", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivatives, Fair Value [Line Items]", "label": "Derivatives, Fair Value [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r773", "r777", "r778", "r779", "r780", "r1269" ] }, "us-gaap_DerivativesPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativesPolicyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Derivatives", "label": "Derivatives, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for its derivative instruments and hedging activities." } } }, "auth_ref": [ "r258", "r268", "r285", "r762", "r807", "r825", "r827", "r828", "r829", "r831", "r832" ] }, "us-gaap_DescriptionOfCreditRiskRelatedContingentFeaturesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DescriptionOfCreditRiskRelatedContingentFeaturesAbstract", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Information Regarding Derivative Instruments That Contain Credit-Risk Related Contingent Features", "label": "Description of Credit Risk Related Contingent Features [Abstract]" } } }, "auth_ref": [] }, "us-gaap_DesignatedAsHedgingInstrumentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DesignatedAsHedgingInstrumentMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Designated contracts", "verboseLabel": "Designated as Hedging Instruments", "label": "Designated as Hedging Instrument [Member]", "documentation": "Derivative instrument designated as hedging instrument under Generally Accepted Accounting Principles (GAAP)." } } }, "auth_ref": [] }, "us-gaap_DisaggregationOfRevenueLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisaggregationOfRevenueLineItems", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Disaggregation of Revenue [Line Items]", "label": "Disaggregation of Revenue [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r540", "r541", "r1218", "r1219", "r1220", "r1221", "r1222", "r1223", "r1224" ] }, "us-gaap_DisaggregationOfRevenueTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisaggregationOfRevenueTable", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Disaggregation of Revenue [Table]", "label": "Disaggregation of Revenue [Table]", "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor." } } }, "auth_ref": [ "r540", "r541", "r1218", "r1219", "r1220", "r1221", "r1222", "r1223", "r1224" ] }, "us-gaap_DisaggregationOfRevenueTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisaggregationOfRevenueTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/RevenueTables" ], "lang": { "en-us": { "role": { "terseLabel": "Disaggregation of Revenue", "label": "Disaggregation of Revenue [Table Text Block]", "documentation": "Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor." } } }, "auth_ref": [ "r1581" ] }, "us-gaap_DisclosureOfCreditDerivativesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisclosureOfCreditDerivativesTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingTables" ], "lang": { "en-us": { "role": { "terseLabel": "Derivative Contracts with Contingent Credit Features", "label": "Disclosure of Credit Derivatives [Table Text Block]", "documentation": "Tabular disclosure of credit derivatives which includes information by sellers of credit derivatives, about each credit derivative, or each group of similar credit derivatives, including (a) the nature of the credit derivative - its term, how it arose, the events or circumstances that would require the seller to perform under the credit derivative, and the current status of the payment/performance risk of the credit derivative; (b) the maximum potential amount of future payments (undiscounted) the seller could be required to make under the credit derivative; (c) the current fair value of the credit derivative; and (d) the nature of any recourse provisions under the credit derivative, and any assets held either as collateral or by third parties. A credit derivative is a derivative instrument (1) in which one or more of its underlyings are related to the credit risk of a specified entity (or a group of entities) or an index based on the credit risk of a group of entities and (2) that exposes the seller to potential loss from credit-risk-related events specified in the contract. Examples of credit derivatives within the scope of this paragraph include, but are not limited to, credit default swaps, credit spread options, and credit index products; also includes a hybrid instrument that has an embedded credit derivative (for example, but not limited to, a credit-linked note)." } } }, "auth_ref": [ "r1632", "r1633", "r1634", "r1635" ] }, "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Pre-tax earnings included in income from discontinued operations", "label": "Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax", "documentation": "Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal." } } }, "auth_ref": [ "r86", "r87", "r88", "r89", "r90", "r96", "r128", "r1687" ] }, "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Basic (in usd per share)", "label": "Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share", "documentation": "Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation." } } }, "auth_ref": [] }, "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Diluted (in usd per share)", "label": "Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share", "documentation": "Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation." } } }, "auth_ref": [] }, "us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DiscontinuedOperationsAndDisposalGroupsAbstract", "lang": { "en-us": { "role": { "label": "Discontinued Operations and Disposal Groups [Abstract]" } } }, "auth_ref": [] }, "us-gaap_DiscontinuedOperationsDisposedOfBySaleMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DiscontinuedOperationsDisposedOfBySaleMember", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Discontinued Operations, Disposed of by Sale", "label": "Discontinued Operations, Disposed of by Sale [Member]", "documentation": "Component or group of components representing strategic shift that has or will have major effect on operation and financial result, disposed of by sale." } } }, "auth_ref": [ "r9" ] }, "us-gaap_DiscontinuedOperationsHeldforsaleMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DiscontinuedOperationsHeldforsaleMember", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Discontinued Operations, Held-for-sale", "label": "Discontinued Operations, Held-for-Sale [Member]", "documentation": "Component or group of components representing strategic shift that has or will have major effect on operation and financial result and business and nonprofit activity on acquisition and upon joint venture formation, classified as held-for-sale." } } }, "auth_ref": [ "r8", "r10", "r205" ] }, "us-gaap_DiscontinuedOperationsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DiscontinuedOperationsPolicyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Discontinued Operations", "label": "Discontinued Operations, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for discontinued operations. Includes, but is not limited to, method of interest allocation to a discontinued operation." } } }, "auth_ref": [ "r17", "r28" ] }, "us-gaap_DisposalGroupClassificationAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupClassificationAxis", "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Disposal Group Classification [Axis]", "label": "Disposal Group Classification [Axis]", "documentation": "Information by disposal group classification." } } }, "auth_ref": [ "r205" ] }, "us-gaap_DisposalGroupClassificationDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupClassificationDomain", "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Disposal Group Classification [Domain]", "label": "Disposal Group Classification [Domain]", "documentation": "Component or group of components disposed of, including but not limited to, disposal group held-for-sale or disposed of by sale, disposed of by means other than sale, and discontinued operations." } } }, "auth_ref": [] }, "us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupHeldforsaleNotDiscontinuedOperationsMember", "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Held-for-Sale", "label": "Disposal Group, Held-for-Sale, Not Discontinued Operations [Member]", "documentation": "Disposal group that is classified as held-for-sale. Excludes disposals classified as discontinued operations." } } }, "auth_ref": [ "r6", "r22", "r205" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Receivables, net", "label": "Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net", "documentation": "Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of." } } }, "auth_ref": [ "r1", "r85", "r97", "r148" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts payable", "label": "Disposal Group, Including Discontinued Operation, Accounts Payable, Current", "documentation": "Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r85", "r97", "r147", "r148" ] }, "duk_DisposalGroupIncludingDiscontinuedOperationAssetRetirementObligations": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DisposalGroupIncludingDiscontinuedOperationAssetRetirementObligations", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Asset retirement obligations", "label": "Disposal Group, Including Discontinued Operation, Asset Retirement Obligations", "documentation": "Disposal Group, Including Discontinued Operation, Asset Retirement Obligations" } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_InvestmentsAndOtherNoncurrentAssets", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Assets held for sale", "totalLabel": "Total noncurrent assets held for sale", "label": "Disposal Group, Including Discontinued Operation, Assets, Noncurrent", "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r4", "r85", "r97", "r148", "r205", "r206" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationConsideration", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Consideration to be received", "label": "Disposal Group, Including Discontinued Operation, Consideration", "documentation": "Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation." } } }, "auth_ref": [] }, "duk_DisposalGroupIncludingDiscontinuedOperationConsiderationPeriod": { "xbrltype": "durationItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DisposalGroupIncludingDiscontinuedOperationConsiderationPeriod", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Consideration period", "label": "Disposal Group, Including Discontinued Operation, Consideration Period", "documentation": "Disposal Group, Including Discontinued Operation, Consideration Period" } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationGoodwill1", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Goodwill", "terseLabel": "Assets held for sale, goodwill", "label": "Disposal Group, Including Discontinued Operation, Goodwill", "documentation": "Amount classified as goodwill attributable to disposal group held for sale or disposed of." } } }, "auth_ref": [ "r1", "r85", "r97", "r148" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationInventoryCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationInventoryCurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Inventory", "label": "Disposal Group, Including Discontinued Operation, Inventory, Current", "documentation": "Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r85", "r97", "r147", "r148" ] }, "duk_DisposalGroupIncludingDiscontinuedOperationNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DisposalGroupIncludingDiscontinuedOperationNoncontrollingInterest", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Noncontrolling interest balance", "label": "Disposal Group, Including Discontinued Operation, Noncontrolling Interest", "documentation": "Disposal Group, Including Discontinued Operation, Noncontrolling Interest" } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other", "label": "Disposal Group, Including Discontinued Operation, Other Assets, Current", "documentation": "Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r85", "r97", "r147", "r148" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other", "label": "Disposal Group, Including Discontinued Operation, Other Liabilities, Current", "documentation": "Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r85", "r97", "r147", "r148" ] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other", "label": "Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent", "documentation": "Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r4", "r85", "r97", "r148" ] }, "duk_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentAccumulatedDepreciationNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentAccumulatedDepreciationNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Accumulated depreciation and amortization", "label": "Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Accumulated Depreciation, Noncurrent", "documentation": "Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Accumulated Depreciation, Noncurrent" } } }, "auth_ref": [] }, "duk_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentGrossNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentGrossNoncurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cost", "label": "Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Gross, Noncurrent", "documentation": "Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Gross, Noncurrent" } } }, "auth_ref": [] }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Net property, plant and equipment", "label": "Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent", "documentation": "Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r4", "r85", "r97", "r148" ] }, "duk_DisposalGroupIncludingDiscontinuedOperationPurchaseAgreementTerminationFeePercent": { "xbrltype": "percentItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DisposalGroupIncludingDiscontinuedOperationPurchaseAgreementTerminationFeePercent", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Purchase Agreement termination fee, percentage", "label": "Disposal Group, Including Discontinued Operation, Purchase Agreement Termination Fee, Percent", "documentation": "Disposal Group, Including Discontinued Operation, Purchase Agreement Termination Fee, Percent" } } }, "auth_ref": [] }, "duk_DisposalGroupIncludingDiscontinuedOperationRegulatoryAssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DisposalGroupIncludingDiscontinuedOperationRegulatoryAssetsNoncurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory assets", "label": "Disposal Group, Including Discontinued Operation, Regulatory Assets, Noncurrent", "documentation": "Disposal Group, Including Discontinued Operation, Regulatory Assets, Noncurrent" } } }, "auth_ref": [] }, "duk_DisposalGroupIncludingDiscontinuedOperationRegulatoryLiabilitiesNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DisposalGroupIncludingDiscontinuedOperationRegulatoryLiabilitiesNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory liabilities", "label": "Disposal Group, Including Discontinued Operation, Regulatory Liabilities, Noncurrent", "documentation": "Disposal Group, Including Discontinued Operation, Regulatory Liabilities, Noncurrent" } } }, "auth_ref": [] }, "duk_DisposalGroupIncludingDiscontinuedOperationSaleOfInvestmentsTax": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DisposalGroupIncludingDiscontinuedOperationSaleOfInvestmentsTax", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Income taxes related to sale of investment assets", "label": "Disposal Group, Including Discontinued Operation, Sale Of Investments, Tax", "documentation": "Disposal Group, Including Discontinued Operation, Sale Of Investments, Tax" } } }, "auth_ref": [] }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/Dispositions" ], "lang": { "en-us": { "role": { "terseLabel": "Dispositions", "label": "Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]", "documentation": "The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component." } } }, "auth_ref": [ "r84", "r146" ] }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalGroupsIncludingDiscontinuedOperationsNameDomain", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Disposal Group Name [Domain]", "label": "Disposal Group Name [Domain]", "documentation": "Name of disposal group." } } }, "auth_ref": [ "r424", "r425", "r1231", "r1234" ] }, "us-gaap_Dividends": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Dividends", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Common stock dividends", "negatedTerseLabel": "Distributions to parent", "negatedNetLabel": "Dividends to parent", "label": "Dividends", "documentation": "Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock." } } }, "auth_ref": [ "r11", "r157" ] }, "dei_DocumentFiscalPeriodFocus": { "xbrltype": "fiscalPeriodItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentFiscalPeriodFocus", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Fiscal Period Focus", "label": "Document Fiscal Period Focus", "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY." } } }, "auth_ref": [] }, "dei_DocumentFiscalYearFocus": { "xbrltype": "gYearItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentFiscalYearFocus", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Fiscal Year Focus", "label": "Document Fiscal Year Focus", "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006." } } }, "auth_ref": [] }, "dei_DocumentPeriodEndDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentPeriodEndDate", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Period End Date", "label": "Document Period End Date", "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD." } } }, "auth_ref": [] }, "dei_DocumentQuarterlyReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentQuarterlyReport", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Quarterly Report", "label": "Document Quarterly Report", "documentation": "Boolean flag that is true only for a form used as an quarterly report." } } }, "auth_ref": [ "r1319" ] }, "dei_DocumentTransitionReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentTransitionReport", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Transition Report", "label": "Document Transition Report", "documentation": "Boolean flag that is true only for a form used as a transition report." } } }, "auth_ref": [ "r1351" ] }, "dei_DocumentType": { "xbrltype": "submissionTypeItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentType", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Type", "label": "Document Type", "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'." } } }, "auth_ref": [] }, "duk_DukeEnergyCarolinasAndThirdPartiesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyCarolinasAndThirdPartiesMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Carolinas and Third Parties", "label": "Duke Energy Carolinas And Third Parties [Member]", "documentation": "Duke Energy Carolinas And Third Parties" } } }, "auth_ref": [] }, "duk_DukeEnergyCarolinasMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyCarolinasMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables", "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables", "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails", "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Duke Energy Carolinas", "terseLabel": "Duke Energy Carolinas", "label": "Duke Energy Carolinas [Member]", "documentation": "Duke Energy Carolinas" } } }, "auth_ref": [] }, "duk_DukeEnergyCarolinasandDukeEnergyProgressMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyCarolinasandDukeEnergyProgressMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Carolinas and Duke Energy Progress", "label": "Duke Energy Carolinas and Duke Energy Progress [Member]", "documentation": "Duke Energy Carolinas and Duke Energy Progress [Member]" } } }, "auth_ref": [] }, "duk_DukeEnergyFloridaMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyFloridaMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables", "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails", "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Duke Energy Florida", "terseLabel": "Duke Energy Florida", "label": "Duke Energy Florida [Member]", "documentation": "Duke Energy Florida" } } }, "auth_ref": [] }, "duk_DukeEnergyIndianaMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyIndianaMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables", "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables", "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails", "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Duke Energy Indiana", "terseLabel": "Duke Energy Indiana", "label": "Duke Energy Indiana [Member]", "documentation": "Duke Energy Indiana" } } }, "auth_ref": [] }, "duk_DukeEnergyKentucky2024ElectricBaseRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyKentucky2024ElectricBaseRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Kentucky 2024 Electric Base Rate Case", "label": "Duke Energy Kentucky 2024 Electric Base Rate Case [Member]", "documentation": "Duke Energy Kentucky 2024 Electric Base Rate Case" } } }, "auth_ref": [] }, "duk_DukeEnergyKentucky2025NaturalGasBaseRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyKentucky2025NaturalGasBaseRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Kentucky 2025 Natural Gas Base Rate Case", "label": "Duke Energy Kentucky 2025 Natural Gas Base Rate Case [Member]", "documentation": "Duke Energy Kentucky 2025 Natural Gas Base Rate Case" } } }, "auth_ref": [] }, "duk_DukeEnergyKentucky2025NaturalGasBaseRateCaseRidersMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyKentucky2025NaturalGasBaseRateCaseRidersMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Kentucky 2025 Natural Gas Base Rate Case, Riders", "label": "Duke Energy Kentucky 2025 Natural Gas Base Rate Case, Riders [Member]", "documentation": "Duke Energy Kentucky 2025 Natural Gas Base Rate Case, Riders" } } }, "auth_ref": [] }, "duk_DukeEnergyKentuckyElectricBaseRateCaseElectricBaseRatesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyKentuckyElectricBaseRateCaseElectricBaseRatesMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Kentucky Electric Base Rate Case, Electric Base Rates", "label": "Duke Energy Kentucky Electric Base Rate Case, Electric Base Rates [Member]", "documentation": "Duke Energy Kentucky Electric Base Rate Case, Electric Base Rates" } } }, "auth_ref": [] }, "duk_DukeEnergyKentuckyElectricBaseRateCaseElectricRidersMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyKentuckyElectricBaseRateCaseElectricRidersMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Kentucky Electric Base Rate Case, Electric Riders", "label": "Duke Energy Kentucky Electric Base Rate Case, Electric Riders [Member]", "documentation": "Duke Energy Kentucky Gas Base Rate Case, Electric Riders" } } }, "auth_ref": [] }, "duk_DukeEnergyKentuckyElectricBaseRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyKentuckyElectricBaseRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Kentucky Electric Base Rate Case", "label": "Duke Energy Kentucky Electric Base Rate Case [Member]", "documentation": "Duke Energy Kentucky Electric Base Rate Case" } } }, "auth_ref": [] }, "duk_DukeEnergyKentuckyMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyKentuckyMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Kentucky", "label": "Duke Energy Kentucky [Member]", "documentation": "Duke Energy Kentucky" } } }, "auth_ref": [] }, "duk_DukeEnergyOhio2026ElectricRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyOhio2026ElectricRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Ohio 2026 Electric Rate Case", "label": "Duke Energy Ohio 2026 Electric Rate Case [Member]", "documentation": "Duke Energy Ohio 2026 Electric Rate Case" } } }, "auth_ref": [] }, "duk_DukeEnergyOhioEnergySecurityPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyOhioEnergySecurityPlanMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Ohio Energy Security Plan", "label": "Duke Energy Ohio Energy Security Plan [Member]", "documentation": "Duke Energy Ohio Energy Security Plan" } } }, "auth_ref": [] }, "duk_DukeEnergyOhioGasBaseRateCaseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyOhioGasBaseRateCaseMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Ohio Gas Base Rate Case", "label": "Duke Energy Ohio Gas Base Rate Case [Member]", "documentation": "Duke Energy Ohio Gas Base Rate Case" } } }, "auth_ref": [] }, "duk_DukeEnergyOhioMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyOhioMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "http://www.dukeenergy.com/role/GoodwillDetails", "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Duke Energy Ohio", "terseLabel": "Duke Energy Ohio", "label": "Duke Energy Ohio [Member]", "documentation": "Duke Energy Ohio" } } }, "auth_ref": [] }, "duk_DukeEnergyParentMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyParentMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationAccountsPayableFinanceProgramDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy (Parent)", "label": "Duke Energy Parent [Member]", "documentation": "Duke Energy Parent [Member]" } } }, "auth_ref": [] }, "duk_DukeEnergyProgressMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyProgressMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables", "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails", "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Duke Energy Progress", "terseLabel": "Duke Energy Progress", "label": "Duke Energy Progress [Member]", "documentation": "Duke Energy Progress" } } }, "auth_ref": [] }, "duk_DukeEnergyTermLoanFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyTermLoanFacilityMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy Term Loan Facility", "label": "Duke Energy Term Loan Facility [Member]", "documentation": "Duke Energy Term Loan Facility" } } }, "auth_ref": [] }, "duk_DukeEnergyandDukeEnergyCarolinasMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "DukeEnergyandDukeEnergyCarolinasMember", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy and Duke Energy Carolinas", "label": "Duke Energy and Duke Energy Carolinas [Member]", "documentation": "Duke Energy and Duke Energy Carolinas [Member]" } } }, "auth_ref": [] }, "ecd_DvddsOrOthrErngsPdOnEqtyAwrdsNtOthrwsRflctdInTtlCompForCvrdYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "DvddsOrOthrErngsPdOnEqtyAwrdsNtOthrwsRflctdInTtlCompForCvrdYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year", "label": "Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]" } } }, "auth_ref": [ "r1362" ] }, "us-gaap_EarningsPerShareAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EarningsPerShareAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Net income available to Duke Energy Corporation common stockholders", "label": "Earnings Per Share [Abstract]" } } }, "auth_ref": [] }, "us-gaap_EarningsPerShareBasic": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EarningsPerShareBasic", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Basic (in usd per share)", "label": "Earnings Per Share, Basic", "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period." } } }, "auth_ref": [ "r201", "r248", "r275", "r276", "r277", "r278", "r279", "r280", "r281", "r282", "r287", "r290", "r296", "r297", "r298", "r301", "r494", "r668", "r695", "r751", "r848", "r849", "r967", "r1001", "r1192" ] }, "us-gaap_EarningsPerShareBasicAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EarningsPerShareBasicAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Earnings Per Share \u2013 Basic and Diluted", "label": "Earnings Per Share, Basic [Abstract]" } } }, "auth_ref": [] }, "duk_EarningsPerShareBasicContinuingOperationsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "EarningsPerShareBasicContinuingOperationsAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Income from continuing operations available to Duke Energy Corporation common stockholders", "verboseLabel": "EPS from continuing operations available to Duke Energy common stockholders", "label": "Earnings Per Share, Basic, Continuing Operations [Abstract]", "documentation": "Earnings Per Share, Basic, Continuing Operations" } } }, "auth_ref": [] }, "duk_EarningsPerShareBasicDiscontinuedOperationsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "EarningsPerShareBasicDiscontinuedOperationsAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Income from discontinued operations attributable to Duke Energy Corporation common stockholders", "label": "Earnings Per Share, Basic, Discontinued Operations [Abstract]", "documentation": "Earnings Per Share, Basic, Discontinued Operations" } } }, "auth_ref": [] }, "us-gaap_EarningsPerShareDiluted": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EarningsPerShareDiluted", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Diluted (in usd per share)", "label": "Earnings Per Share, Diluted", "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period." } } }, "auth_ref": [ "r201", "r248", "r275", "r276", "r277", "r278", "r279", "r280", "r281", "r282", "r290", "r296", "r297", "r298", "r301", "r494", "r668", "r695", "r751", "r848", "r849", "r967", "r1001", "r1192" ] }, "us-gaap_EarningsPerSharePolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EarningsPerSharePolicyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Earnings Per Share", "label": "Earnings Per Share, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements." } } }, "auth_ref": [ "r42", "r43", "r300" ] }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateContinuingOperations", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Effective tax rate", "label": "Effective Income Tax Rate Reconciliation, Percent", "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations." } } }, "auth_ref": [ "r672", "r1238" ] }, "us-gaap_ElectricTransmissionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ElectricTransmissionMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Electricity (GWh)", "label": "Electric Transmission [Member]", "documentation": "System used for the electrical transmission of the bulk transport of high voltage power, typically over longer distances, between generating plants and distribution systems. Typically comprised of towers, overhead conductors, underground conduits, roads and trails." } } }, "auth_ref": [] }, "duk_ElectricUtilitiesandInfrastructureMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ElectricUtilitiesandInfrastructureMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/GoodwillDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Electric Utilities and Infrastructure", "label": "Electric Utilities and Infrastructure [Member]", "documentation": "Electric Utilities and Infrastructure Segment" } } }, "auth_ref": [] }, "us-gaap_ElectricityMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ElectricityMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio" ], "lang": { "en-us": { "role": { "terseLabel": "Fuel used in electric generation and purchased power", "label": "Electricity [Member]", "documentation": "Generation, transmission and distribution of electric energy." } } }, "auth_ref": [ "r1581", "r1582" ] }, "us-gaap_ElectricityUsRegulatedMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ElectricityUsRegulatedMember", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Electric Utilities and Infrastructure", "label": "Electricity, US Regulated [Member]", "documentation": "Generation, transmission and distribution of electric energy regulated by government or agency in United States (US)." } } }, "auth_ref": [ "r1581", "r1582" ] }, "duk_EliminationsAndReconcilingItemsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "EliminationsAndReconcilingItemsMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Eliminations and Reconciling Items", "label": "Eliminations And Reconciling Items [Member]", "documentation": "Eliminations And Reconciling Items" } } }, "auth_ref": [] }, "us-gaap_EmployeeStockOptionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeStockOptionMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Employee Stock Option", "label": "Share-Based Payment Arrangement, Option [Member]", "documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time." } } }, "auth_ref": [ "r1588", "r1589", "r1590", "r1591", "r1592", "r1593", "r1594", "r1595", "r1596", "r1597", "r1598", "r1599", "r1600", "r1601", "r1602", "r1603", "r1604", "r1605", "r1606", "r1607", "r1608", "r1609", "r1610", "r1611", "r1612", "r1613" ] }, "us-gaap_EnergyRelatedInventoryCoal": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EnergyRelatedInventoryCoal", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails": { "parentTag": "us-gaap_PublicUtilitiesInventory", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Coal", "label": "Energy Related Inventory, Coal", "documentation": "Carrying amount as of the balance sheet date of coal, which is a combustible rock or minerals which are extracted from the ground and used as fuel." } } }, "auth_ref": [ "r1430" ] }, "us-gaap_EnergyRelatedInventoryOtherFossilFuel": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EnergyRelatedInventoryOtherFossilFuel", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails": { "parentTag": "us-gaap_PublicUtilitiesInventory", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Natural gas, oil and other fuel", "label": "Energy Related Inventory, Other Fossil Fuel", "documentation": "Amount of fossil fuel included in inventory classified as other." } } }, "auth_ref": [ "r1430" ] }, "dei_EntitiesTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntitiesTable", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entities [Table]", "label": "Entities [Table]", "documentation": "Container to assemble all relevant information about each entity associated with the document instance" } } }, "auth_ref": [] }, "dei_EntityAddressAddressLine1": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressAddressLine1", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Address, Address Line One", "label": "Entity Address, Address Line One", "documentation": "Address Line 1 such as Attn, Building Name, Street Name" } } }, "auth_ref": [] }, "dei_EntityAddressCityOrTown": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressCityOrTown", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Address, City or Town", "label": "Entity Address, City or Town", "documentation": "Name of the City or Town" } } }, "auth_ref": [] }, "dei_EntityAddressPostalZipCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressPostalZipCode", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Address, Postal Zip Code", "label": "Entity Address, Postal Zip Code", "documentation": "Code for the postal or zip code" } } }, "auth_ref": [] }, "dei_EntityAddressStateOrProvince": { "xbrltype": "stateOrProvinceItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressStateOrProvince", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Address, State or Province", "label": "Entity Address, State or Province", "documentation": "Name of the state or province." } } }, "auth_ref": [] }, "dei_EntityCentralIndexKey": { "xbrltype": "centralIndexKeyItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityCentralIndexKey", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Central Index Key", "label": "Entity Central Index Key", "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK." } } }, "auth_ref": [ "r1317" ] }, "dei_EntityCommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityCommonStockSharesOutstanding", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Common Stock, Shares Outstanding", "label": "Entity Common Stock, Shares Outstanding", "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument." } } }, "auth_ref": [] }, "dei_EntityCurrentReportingStatus": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityCurrentReportingStatus", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Current Reporting Status", "label": "Entity Current Reporting Status", "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [] }, "dei_EntityDomain": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityDomain", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables", "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmontParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables", "http://www.dukeenergy.com/role/GoodwillDetails", "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationAccountsPayableFinanceProgramDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails", "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Entity [Domain]", "label": "Entity [Domain]", "documentation": "All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains." } } }, "auth_ref": [] }, "dei_EntityEmergingGrowthCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityEmergingGrowthCompany", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Emerging Growth Company", "label": "Entity Emerging Growth Company", "documentation": "Indicate if registrant meets the emerging growth company criteria." } } }, "auth_ref": [ "r1317" ] }, "dei_EntityFileNumber": { "xbrltype": "fileNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityFileNumber", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity File Number", "label": "Entity File Number", "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen." } } }, "auth_ref": [] }, "dei_EntityFilerCategory": { "xbrltype": "filerCategoryItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityFilerCategory", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Filer Category", "label": "Entity Filer Category", "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [ "r1317" ] }, "dei_EntityIncorporationStateCountryCode": { "xbrltype": "edgarStateCountryItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityIncorporationStateCountryCode", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Incorporation, State or Country Code", "label": "Entity Incorporation, State or Country Code", "documentation": "Two-character EDGAR code representing the state or country of incorporation." } } }, "auth_ref": [] }, "dei_EntityInformationLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityInformationLineItems", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Information [Line Items]", "label": "Entity Information [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "dei_EntityInteractiveDataCurrent": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityInteractiveDataCurrent", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Interactive Data Current", "label": "Entity Interactive Data Current", "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files)." } } }, "auth_ref": [ "r1401" ] }, "dei_EntityRegistrantName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityRegistrantName", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Registrant Name", "label": "Entity Registrant Name", "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC." } } }, "auth_ref": [ "r1317" ] }, "dei_EntityShellCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityShellCompany", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Shell Company", "label": "Entity Shell Company", "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act." } } }, "auth_ref": [ "r1317" ] }, "dei_EntitySmallBusiness": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntitySmallBusiness", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Small Business", "label": "Entity Small Business", "documentation": "Indicates that the company is a Smaller Reporting Company (SRC)." } } }, "auth_ref": [ "r1317" ] }, "dei_EntityTaxIdentificationNumber": { "xbrltype": "employerIdItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityTaxIdentificationNumber", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Tax Identification Number", "label": "Entity Tax Identification Number", "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS." } } }, "auth_ref": [ "r1317" ] }, "us-gaap_EnvironmentalCostsPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EnvironmentalCostsPolicy", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Environmental Costs", "label": "Environmental Costs, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for obligations that resulted from improper or other-than normal operation of a long-lived asset in the past. This accounting policy may address (1) whether the related remediation costs are expensed or capitalized, (2) whether the obligation is measured on a discounted basis, (3) the event, situation, or set of circumstances that generally triggers recognition of loss contingencies arising from the entity's environmental remediation-related obligations, and (4) the timing of recognition of any recoveries." } } }, "auth_ref": [ "r438", "r439", "r450", "r1207", "r1406" ] }, "ecd_EqtyAwrdsAdjFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EqtyAwrdsAdjFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Awards Adjustments, Footnote", "label": "Equity Awards Adjustments, Footnote [Text Block]" } } }, "auth_ref": [ "r1356" ] }, "ecd_EqtyAwrdsAdjsExclgValRprtdInSummryCompstnTblMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EqtyAwrdsAdjsExclgValRprtdInSummryCompstnTblMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Awards Adjustments, Excluding Value Reported in Compensation Table", "label": "Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]" } } }, "auth_ref": [ "r1397" ] }, "ecd_EqtyAwrdsAdjsMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EqtyAwrdsAdjsMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Awards Adjustments", "label": "Equity Awards Adjustments [Member]" } } }, "auth_ref": [ "r1397" ] }, "ecd_EqtyAwrdsInSummryCompstnTblForAplblYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EqtyAwrdsInSummryCompstnTblForAplblYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table", "label": "Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]" } } }, "auth_ref": [ "r1397" ] }, "us-gaap_EquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityAbstract", "lang": { "en-us": { "role": { "terseLabel": "Equity [Abstract]", "label": "Equity [Abstract]" } } }, "auth_ref": [] }, "us-gaap_EquityComponentDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityComponentDomain", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Component [Domain]", "label": "Equity Component [Domain]", "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc." } } }, "auth_ref": [ "r21", "r198", "r200", "r201", "r241", "r242", "r243", "r270", "r271", "r272", "r274", "r281", "r283", "r285", "r304", "r384", "r385", "r421", "r493", "r522", "r668", "r681", "r682", "r692", "r693", "r694", "r696", "r750", "r751", "r834", "r835", "r836", "r837", "r838", "r839", "r840", "r841", "r842", "r843", "r847", "r887", "r889", "r890", "r891", "r892", "r893", "r897", "r899", "r901", "r996", "r1027", "r1028", "r1029", "r1051", "r1124" ] }, "duk_EquityForwardsFirstTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "EquityForwardsFirstTrancheMember", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Forwards, First Tranche", "label": "Equity Forwards, First Tranche [Member]", "documentation": "Equity Forwards, First Tranche" } } }, "auth_ref": [] }, "duk_EquityForwardsSecondTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "EquityForwardsSecondTrancheMember", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Forwards, Second Tranche", "label": "Equity Forwards, Second Tranche [Member]", "documentation": "Equity Forwards, Second Tranche" } } }, "auth_ref": [] }, "duk_EquityForwardsThirdTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "EquityForwardsThirdTrancheMember", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Forwards, Third Tranche", "label": "Equity Forwards, Third Tranche [Member]", "documentation": "Equity Forwards, Third Tranche" } } }, "auth_ref": [] }, "us-gaap_EquityMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Equity", "label": "Equity [Member]", "documentation": "Trading in a derivative instrument whose primary underlying risk is tied to share prices." } } }, "auth_ref": [ "r1267", "r1271" ] }, "srt_EquityMethodInvesteeNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "EquityMethodInvesteeNameDomain", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Investment, Name [Domain]", "label": "Investment, Name [Domain]" } } }, "auth_ref": [ "r380", "r381", "r382", "r691", "r883", "r1408", "r1409", "r1410", "r1618", "r1619", "r1620", "r1621" ] }, "us-gaap_EquityMethodInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestments", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_InvestmentsAndOtherNoncurrentAssets", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont" ], "lang": { "en-us": { "role": { "terseLabel": "Investments in equity method unconsolidated affiliates", "label": "Equity Method Investments", "documentation": "This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized." } } }, "auth_ref": [ "r303", "r324", "r336", "r379", "r1425", "r1542" ] }, "duk_EquitySecuritiesFVNIAccumulatedGrossUnrealizedGainsLossesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "EquitySecuritiesFVNIAccumulatedGrossUnrealizedGainsLossesAbstract", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Securities, FV-NI", "label": "Equity Securities, FV-NI, Accumulated Gross Unrealized Gains (Losses) [Abstract]", "documentation": "Equity Securities, FV-NI, Accumulated Gross Unrealized Gains (Losses) [Abstract]" } } }, "auth_ref": [] }, "duk_EquitySecuritiesFVNIAccumulatedUnrealizedGain": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "EquitySecuritiesFVNIAccumulatedUnrealizedGain", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNIUnrealizedGain", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Gross Unrealized Holding Gains", "label": "Equity Securities, FV-NI, Accumulated Unrealized Gain", "documentation": "Amount of accumulated unrealized gain on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Substantially all of the associated unrealized gains and losses on these investments are deferred as a regulatory asset or liability." } } }, "auth_ref": [] }, "duk_EquitySecuritiesFVNIAccumulatedUnrealizedLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "EquitySecuritiesFVNIAccumulatedUnrealizedLoss", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNIUnrealizedLoss", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Gross Unrealized Holding Losses", "label": "Equity Securities, FV-NI, Accumulated Unrealized Loss", "documentation": "Amount of accumulated unrealized loss on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Substantially all of the associated unrealized gains and losses on these investments are deferred as a regulatory asset or liability." } } }, "auth_ref": [] }, "us-gaap_EquitySecuritiesFvNi": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquitySecuritiesFvNi", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails": { "parentTag": "duk_DebtSecuritiesAvailableforsaleandEquitySecuritiesFVNI", "weight": 1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails": { "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Estimated Fair Value", "verboseLabel": "Equity securities", "label": "Equity Securities, FV-NI, Current", "documentation": "Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current." } } }, "auth_ref": [ "r213", "r876", "r1178" ] }, "us-gaap_EquitySecuritiesFvNiRealizedGain": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquitySecuritiesFvNiRealizedGain", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Realized gains", "label": "Equity Securities, FV-NI, Realized Gain", "documentation": "Amount of realized gain from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI)." } } }, "auth_ref": [ "r1541" ] }, "us-gaap_EquitySecuritiesFvNiRealizedGainLossAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquitySecuritiesFvNiRealizedGainLossAbstract", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "FV-NI:", "label": "Equity Securities, FV-NI, Realized Gain (Loss) [Abstract]" } } }, "auth_ref": [] }, "us-gaap_EquitySecuritiesFvNiRealizedLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquitySecuritiesFvNiRealizedLoss", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Realized losses", "label": "Equity Securities, FV-NI, Realized Loss", "documentation": "Amount of realized loss from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI)." } } }, "auth_ref": [ "r1541" ] }, "ecd_EquityValuationAssumptionDifferenceFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EquityValuationAssumptionDifferenceFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Valuation Assumption Difference, Footnote", "label": "Equity Valuation Assumption Difference, Footnote [Text Block]" } } }, "auth_ref": [ "r1366" ] }, "ecd_ErrCompAnalysisTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ErrCompAnalysisTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Erroneous Compensation Analysis", "label": "Erroneous Compensation Analysis [Text Block]" } } }, "auth_ref": [ "r1324", "r1334", "r1344", "r1376" ] }, "ecd_ErrCompRecoveryTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ErrCompRecoveryTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Erroneously Awarded Compensation Recovery", "label": "Erroneously Awarded Compensation Recovery [Table]" } } }, "auth_ref": [ "r1321", "r1331", "r1341", "r1373" ] }, "us-gaap_EstimateOfFairValueFairValueDisclosureMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EstimateOfFairValueFairValueDisclosureMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value", "label": "Estimate of Fair Value Measurement [Member]", "documentation": "Measured as an estimate of fair value." } } }, "auth_ref": [ "r479", "r878", "r879", "r881", "r1174", "r1211", "r1212" ] }, "ecd_ExecutiveCategoryAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ExecutiveCategoryAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Executive Category:", "label": "Executive Category [Axis]" } } }, "auth_ref": [ "r1372" ] }, "duk_FPSCMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FPSCMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "FPSC", "label": "FPSC [Member]", "documentation": "Florida Public Service Commission [Member]" } } }, "auth_ref": [] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]", "label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r851", "r852", "r866", "r1273" ] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value, Recurring and Nonrecurring [Table]", "label": "Fair Value, Recurring and Nonrecurring [Table]", "documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis." } } }, "auth_ref": [ "r851", "r852", "r866", "r1273" ] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value Measurement Inputs and Valuation Techniques", "label": "Fair Value Measurement Inputs and Valuation Techniques [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r854", "r855", "r856", "r1239", "r1242", "r1277" ] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value Measurement Inputs and Valuation Techniques [Table]", "label": "Fair Value Measurement Inputs and Valuation Techniques [Table]", "documentation": "Disclosure of information about input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis." } } }, "auth_ref": [ "r854", "r855", "r856", "r1239", "r1242", "r1277" ] }, "us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesTextBlock", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Quantitative Information Table - Level 3", "label": "Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques [Table Text Block]", "documentation": "Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique used to measure similar asset in prior period by class of asset or liability on non-recurring basis." } } }, "auth_ref": [ "r853" ] }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Asset Class [Domain]", "label": "Asset Class [Domain]", "documentation": "Class of asset." } } }, "auth_ref": [ "r857", "r858", "r859", "r860", "r861", "r862", "r867", "r1174", "r1275", "r1284" ] }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Reconciliation of Assets and Liabilities Measured At Fair Value on a Recurring Basis Using Unobservable Inputs", "label": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]", "documentation": "Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset." } } }, "auth_ref": [ "r857", "r862", "r867", "r1275" ] }, "us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]", "label": "Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r878", "r879", "r880", "r1174", "r1284", "r1663" ] }, "us-gaap_FairValueByAssetClassAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueByAssetClassAxis", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Asset Class [Axis]", "label": "Asset Class [Axis]", "documentation": "Information by class of asset." } } }, "auth_ref": [ "r857", "r858", "r859", "r860", "r861", "r862", "r867", "r1174", "r1275", "r1284" ] }, "us-gaap_FairValueByBalanceSheetGroupingTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueByBalanceSheetGroupingTable", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value, by Balance Sheet Grouping [Table]", "label": "Fair Value, by Balance Sheet Grouping [Table]", "documentation": "Disclosure of information about the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities." } } }, "auth_ref": [ "r878", "r880", "r1174", "r1284", "r1661", "r1663" ] }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueByFairValueHierarchyLevelAxis", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value Hierarchy and NAV [Axis]", "label": "Fair Value Hierarchy and NAV [Axis]", "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient." } } }, "auth_ref": [ "r479", "r571", "r572", "r573", "r574", "r575", "r576", "r605", "r606", "r850", "r852", "r854", "r855", "r856", "r865", "r866", "r868", "r878", "r915", "r916", "r917", "r1174", "r1211", "r1212", "r1225", "r1226", "r1227", "r1228", "r1229", "r1273", "r1277", "r1284" ] }, "us-gaap_FairValueByMeasurementBasisAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueByMeasurementBasisAxis", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Measurement Basis [Axis]", "label": "Measurement Basis [Axis]", "documentation": "Information by measurement basis." } } }, "auth_ref": [ "r479", "r878", "r879", "r880", "r881", "r883", "r884", "r1174", "r1211", "r1212", "r1663" ] }, "us-gaap_FairValueDisclosureItemAmountsDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueDisclosureItemAmountsDomain", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value Measurement [Domain]", "label": "Fair Value Measurement [Domain]", "documentation": "Measurement basis, for example, but not limited to, reported value, fair value, portion at fair value, portion at other than fair value." } } }, "auth_ref": [ "r479", "r1211", "r1212" ] }, "us-gaap_FairValueDisclosuresAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueDisclosuresAbstract", "lang": { "en-us": { "role": { "terseLabel": "Fair Value Disclosures [Abstract]", "label": "Fair Value Disclosures [Abstract]" } } }, "auth_ref": [] }, "us-gaap_FairValueDisclosuresTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueDisclosuresTextBlock", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurements" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value Measurements", "label": "Fair Value Disclosures [Text Block]", "documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information." } } }, "auth_ref": [ "r854", "r861", "r863", "r864", "r865", "r868", "r869", "r870", "r871", "r872", "r960", "r1273", "r1278" ] }, "us-gaap_FairValueInputsLevel1Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueInputsLevel1Member", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Level 1", "label": "Fair Value, Inputs, Level 1 [Member]", "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date." } } }, "auth_ref": [ "r479", "r571", "r576", "r605", "r852", "r866", "r878", "r915", "r1174", "r1225", "r1226", "r1227", "r1228", "r1229", "r1273", "r1284" ] }, "us-gaap_FairValueInputsLevel2Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueInputsLevel2Member", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Level 2", "label": "Fair Value, Inputs, Level 2 [Member]", "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets." } } }, "auth_ref": [ "r479", "r571", "r576", "r605", "r607", "r852", "r854", "r866", "r878", "r916", "r1174", "r1211", "r1212", "r1225", "r1226", "r1227", "r1228", "r1229", "r1273", "r1284" ] }, "us-gaap_FairValueInputsLevel3Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueInputsLevel3Member", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Level 3", "label": "Fair Value, Inputs, Level 3 [Member]", "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [ "r479", "r571", "r572", "r573", "r574", "r575", "r576", "r605", "r606", "r852", "r854", "r855", "r856", "r866", "r878", "r917", "r1174", "r1211", "r1212", "r1225", "r1226", "r1227", "r1228", "r1229", "r1273", "r1277", "r1284" ] }, "us-gaap_FairValueMeasuredAtNetAssetValuePerShareMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueMeasuredAtNetAssetValuePerShareMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Not Categorized", "label": "Fair Value Measured at Net Asset Value Per Share [Member]", "documentation": "Fair value measured at net asset value per share as practical expedient." } } }, "auth_ref": [ "r571", "r605", "r850", "r868", "r1273" ] }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueMeasurementsFairValueHierarchyDomain", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Value Hierarchy and NAV [Domain]", "label": "Fair Value Hierarchy and NAV [Domain]", "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value." } } }, "auth_ref": [ "r479", "r571", "r572", "r573", "r574", "r575", "r576", "r605", "r606", "r850", "r852", "r854", "r855", "r856", "r865", "r866", "r868", "r878", "r915", "r916", "r917", "r1174", "r1211", "r1212", "r1225", "r1226", "r1227", "r1228", "r1229", "r1273", "r1277", "r1284" ] }, "us-gaap_FairValueNetAssetLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueNetAssetLiability", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails": { "parentTag": null, "weight": null, "order": null, "root": true }, "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails_1": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Net assets (liabilities)", "label": "Fair Value, Net Asset (Liability)", "documentation": "Fair value of asset after deduction of liability." } } }, "auth_ref": [ "r1645", "r1646" ] }, "us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputReconciliationRollForward": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputReconciliationRollForward", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Derivatives (net)", "label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]", "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period." } } }, "auth_ref": [] }, "duk_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsDeferredGainsOrLossesAsRegulatoryAssetOrLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsDeferredGainsOrLossesAsRegulatoryAssetOrLiability", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Total losses included on the Condensed Consolidated Balance Sheet", "label": "Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Deferred Gains Or Losses As Regulatory Asset Or Liability", "documentation": "Total amount, including deferred gains or losses, recorded as regulatory assets and liabilities [net] measured at fair value on a recurring basis using unobservable inputs (Level 3) which have taken place during the period." } } }, "auth_ref": [] }, "us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchasesSalesIssuesSettlementsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchasesSalesIssuesSettlementsAbstract", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Purchases, sales, issuances and settlements:", "label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases, Sales, Issues, Settlements [Abstract]" } } }, "auth_ref": [] }, "us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Settlements", "label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements", "documentation": "Amount of settlements of financial instrument classified as a derivative asset (liability) after deduction of derivative liability, measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [ "r860", "r867" ] }, "us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails" ], "lang": { "en-us": { "role": { "periodStartLabel": "Balance at beginning of period", "periodEndLabel": "Balance at end of period", "terseLabel": "Net derivative asset (liability)", "label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs", "documentation": "Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [ "r857", "r867" ] }, "us-gaap_FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]", "label": "Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]", "documentation": "Disclosure of information about location and fair value of derivative instrument and nonderivative instrument designated as hedging instrument." } } }, "auth_ref": [ "r773", "r777", "r778", "r779", "r780", "r1269" ] }, "duk_FederalEnergyRegulatoryCommissionFERCMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FederalEnergyRegulatoryCommissionFERCMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Federal Energy Regulatory Commission (FERC)", "label": "Federal Energy Regulatory Commission (FERC) [Member]", "documentation": "Federal Energy Regulatory Commission (FERC)" } } }, "auth_ref": [] }, "us-gaap_FinancialInstrumentAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FinancialInstrumentAxis", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Financial Instrument [Axis]", "label": "Financial Instrument [Axis]", "documentation": "Information by type of financial instrument." } } }, "auth_ref": [ "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r358", "r359", "r360", "r361", "r362", "r363", "r364", "r365", "r366", "r367", "r368", "r369", "r370", "r371", "r372", "r373", "r374", "r375", "r376", "r387", "r388", "r392", "r393", "r394", "r396", "r397", "r398", "r490", "r519", "r830", "r845", "r873", "r882", "r885", "r912", "r913", "r914", "r915", "r916", "r917", "r918", "r919", "r920", "r921", "r922", "r923", "r924", "r925", "r929", "r932", "r933", "r934", "r935", "r936", "r937", "r938", "r939", "r940", "r941", "r942", "r943", "r944", "r945", "r946", "r978", "r997", "r1204", "r1273", "r1275", "r1277", "r1278", "r1279", "r1280", "r1281", "r1282", "r1283", "r1287", "r1418", "r1419", "r1420", "r1421", "r1422", "r1423", "r1424", "r1537", "r1538", "r1539", "r1540", "r1644", "r1647", "r1648", "r1649", "r1656", "r1659", "r1660", "r1661" ] }, "duk_FirstMortgageBondsDueApril2074Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FirstMortgageBondsDueApril2074Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Maturing April 2074", "label": "First Mortgage Bonds Due April 2074 [Member]", "documentation": "First Mortgage Bonds Due April 2074" } } }, "auth_ref": [] }, "duk_FirstMortgageBondsDueDecember2026Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FirstMortgageBondsDueDecember2026Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "First Mortgage Bonds Due December 2026", "label": "First Mortgage Bonds Due December 2026 [Member]", "documentation": "First Mortgage Bonds Due December 2026" } } }, "auth_ref": [] }, "duk_FirstMortgageBondsDueJanuary2027Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FirstMortgageBondsDueJanuary2027Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "First Mortgage Bonds Due January 2027", "label": "First Mortgage Bonds Due January 2027 [Member]", "documentation": "First Mortgage Bonds Due January 2027" } } }, "auth_ref": [] }, "duk_FirstMortgageBondsDueMarch2027Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FirstMortgageBondsDueMarch2027Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "First Mortgage Bonds Due March 2027", "label": "First Mortgage Bonds Due March 2027 [Member]", "documentation": "First Mortgage Bonds Due March 2027" } } }, "auth_ref": [] }, "duk_FirstMortgageBondsDueOctober2046Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FirstMortgageBondsDueOctober2046Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "First Mortgage Bonds Due October 2046", "label": "First Mortgage Bonds Due October 2046 [Member]", "documentation": "First Mortgage Bonds Due October 2046" } } }, "auth_ref": [] }, "duk_FirstMortgageBondsDueOctober2073Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FirstMortgageBondsDueOctober2073Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Maturing October 2073", "label": "First Mortgage Bonds Due October 2073 [Member]", "documentation": "First Mortgage Bonds Due October 2073" } } }, "auth_ref": [] }, "duk_FirstMortgageBondsIssuedMarch2026DueApril2076Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FirstMortgageBondsIssuedMarch2026DueApril2076Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "First Mortgage Bonds Issued March 2026 Due April 2076", "label": "First Mortgage Bonds Issued March 2026 Due April 2076 [Member]", "documentation": "First Mortgage Bonds Issued March 2026 Due April 2076" } } }, "auth_ref": [] }, "duk_FirstMortgageBondsIssuedMarch2026DueMarch2036Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FirstMortgageBondsIssuedMarch2026DueMarch2036Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "First Mortgage Bonds Issued March 2026 Due March 2036", "label": "First Mortgage Bonds Issued March 2026 Due March 2036 [Member]", "documentation": "First Mortgage Bonds Issued March 2026 Due March 2036" } } }, "auth_ref": [] }, "us-gaap_FirstMortgageMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FirstMortgageMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "First Mortgage Bonds", "label": "First Mortgage [Member]", "documentation": "Loan secured by real property that has a first (highest) lien on such property in the event of default by the borrower." } } }, "auth_ref": [ "r1312", "r1313", "r1314", "r1315" ] }, "duk_FloridaProgressLLCMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "FloridaProgressLLCMember", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Florida Progress LLC", "label": "Florida Progress LLC [Member]", "documentation": "Florida Progress LLC" } } }, "auth_ref": [] }, "us-gaap_ForeignExchangeContractMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForeignExchangeContractMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Foreign Currency Contracts", "label": "Foreign Exchange Contract [Member]", "documentation": "Derivative instrument whose primary underlying risk is tied to foreign exchange rates." } } }, "auth_ref": [ "r1183", "r1225", "r1227", "r1248", "r1249", "r1254", "r1255", "r1256", "r1257", "r1258", "r1262", "r1263", "r1264", "r1265", "r1269", "r1273", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1442", "r1443", "r1636" ] }, "ecd_ForgoneRecoveryDueToDisqualificationOfTaxBenefitsAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryDueToDisqualificationOfTaxBenefitsAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Forgone Recovery due to Disqualification of Tax Benefits, Amount", "label": "Forgone Recovery due to Disqualification of Tax Benefits, Amount" } } }, "auth_ref": [ "r1328", "r1338", "r1348", "r1380" ] }, "ecd_ForgoneRecoveryDueToExpenseOfEnforcementAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryDueToExpenseOfEnforcementAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Forgone Recovery due to Expense of Enforcement, Amount", "label": "Forgone Recovery due to Expense of Enforcement, Amount" } } }, "auth_ref": [ "r1328", "r1338", "r1348", "r1380" ] }, "ecd_ForgoneRecoveryDueToViolationOfHomeCountryLawAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryDueToViolationOfHomeCountryLawAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Forgone Recovery due to Violation of Home Country Law, Amount", "label": "Forgone Recovery due to Violation of Home Country Law, Amount" } } }, "auth_ref": [ "r1328", "r1338", "r1348", "r1380" ] }, "ecd_ForgoneRecoveryExplanationOfImpracticabilityTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryExplanationOfImpracticabilityTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Forgone Recovery, Explanation of Impracticability", "label": "Forgone Recovery, Explanation of Impracticability [Text Block]" } } }, "auth_ref": [ "r1328", "r1338", "r1348", "r1380" ] }, "ecd_ForgoneRecoveryIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Name", "label": "Forgone Recovery, Individual Name" } } }, "auth_ref": [ "r1328", "r1338", "r1348", "r1380" ] }, "us-gaap_ForwardContractIndexedToIssuersEquityForwardRate": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForwardContractIndexedToIssuersEquityForwardRate", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Initial Forward Price (in usd per share)", "label": "Forward Contract Indexed to Issuer's Equity, Forward Rate Per Share", "documentation": "The per share price of the Company's stock at which the contract holder of the freestanding contract has the right to purchase or sell the Company's stock at a future date." } } }, "auth_ref": [ "r77" ] }, "us-gaap_ForwardContractIndexedToIssuersEquityIndexedShares": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForwardContractIndexedToIssuersEquityIndexedShares", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Shares Priced (shares)", "label": "Forward Contract Indexed to Issuer's Equity, Indexed Shares", "documentation": "The number of issuer's shares to which the forward contract is indexed." } } }, "auth_ref": [ "r78" ] }, "us-gaap_ForwardContractIndexedToIssuersEquityLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForwardContractIndexedToIssuersEquityLineItems", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Forward Contract Indexed to Issuer's Equity [Line Items]", "label": "Forward Contract Indexed to Issuer's Equity [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "us-gaap_ForwardContractIndexedToIssuersEquityTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForwardContractIndexedToIssuersEquityTable", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Forward Contract Indexed to Issuer's Equity [Table]", "label": "Forward Contract Indexed to Issuer's Equity [Table]", "documentation": "Disclosure of information about forward contract issued and indexed to issuer's own equity. Includes, but is not limited to, forward contract rate, number of shares, indexed share, settlement date, settlement alternative, classification, and redemption requirement." } } }, "auth_ref": [ "r75", "r76", "r163" ] }, "us-gaap_ForwardContractIndexedToIssuersEquityTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForwardContractIndexedToIssuersEquityTypeAxis", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Forward Contract Indexed to Issuer's Equity, Type [Axis]", "label": "Forward Contract Indexed to Issuer's Equity, Type [Axis]", "documentation": "Information by type of forward contract issued by the entity, that is indexed to, and potentially settled in an entity's own stock." } } }, "auth_ref": [ "r75", "r76", "r163" ] }, "us-gaap_ForwardContractIndexedToIssuersEquityTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForwardContractIndexedToIssuersEquityTypeDomain", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEquityIssuancesPursuanttoForwardContractsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Forward Contract Indexed to Issuer's Equity, Type [Domain]", "label": "Forward Contract Indexed to Issuer's Equity, Type [Domain]", "documentation": "This element provides a description of the type of freestanding contract issued by a Company that is indexed to, and potentially settled in, a Company's own stock; specifically, the pertinent rights and privileges of the securities outstanding. Does not include forward purchase contracts which would be classified as liabilities under FAS 150." } } }, "auth_ref": [ "r76" ] }, "ecd_FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year", "label": "Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]" } } }, "auth_ref": [ "r1361" ] }, "duk_GainLossFromEquityMethodInvestmentsWithoutOTTI": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "GainLossFromEquityMethodInvestmentsWithoutOTTI", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 12.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Equity in (earnings) losses of unconsolidated affiliates", "label": "Gain (Loss) From Equity Method Investments Without OTTI", "documentation": "The entity's proportionate share for the period of net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied, excluding other than temporary impairments." } } }, "auth_ref": [] }, "us-gaap_GainLossOnDispositionOfAssets1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GainLossOnDispositionOfAssets1", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Gain on Sales of Other Assets and Other, net", "verboseLabel": "Gains on Sales of Other Assets and Other, net", "label": "Gain (Loss) on Disposition of Assets", "documentation": "Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee." } } }, "auth_ref": [ "r1496" ] }, "us-gaap_GainLossOnSaleOfBusiness": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GainLossOnSaleOfBusiness", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 19.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Gain on sale of Piedmont's Tennessee business", "negatedLabel": "Gain on sale of Piedmont's Tennessee business", "terseLabel": "Gain on sale of business", "label": "Gain (Loss) on Disposition of Business", "documentation": "Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant." } } }, "auth_ref": [ "r758", "r1496" ] }, "us-gaap_GainLossOnSaleOfOtherAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GainLossOnSaleOfOtherAssets", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 18.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Gains on sales of other assets", "negatedTerseLabel": "Gains on sales of other assets", "label": "Gain (Loss) on Disposition of Other Assets", "documentation": "Amount of gain (loss) on sale or disposal of other assets." } } }, "auth_ref": [ "r1496" ] }, "duk_GainsOnSalesOfOtherAssetsAndOtherNetMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "GainsOnSalesOfOtherAssetsAndOtherNetMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Gains on sales of other assets, and other, net", "label": "Gains On Sales Of Other Assets, And Other, net [Member]", "documentation": "Gains On Sales Of Other Assets, And Other, net" } } }, "auth_ref": [] }, "us-gaap_GasDistributionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GasDistributionMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Natural gas (millions of dekatherms)", "label": "Gas Distribution [Member]", "documentation": "System used for the primary purpose of distributing a gas to the consumer." } } }, "auth_ref": [ "r181" ] }, "duk_GasUtilitiesandInfrastructureMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "GasUtilitiesandInfrastructureMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/GoodwillDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Gas Utilities and Infrastructure", "label": "Gas Utilities and Infrastructure [Member]", "documentation": "Gas Utilities and Infrastructure [Member]" } } }, "auth_ref": [] }, "us-gaap_Goodwill": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Goodwill", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_InvestmentsAndOtherNoncurrentAssets", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Goodwill", "label": "Goodwill", "documentation": "Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized." } } }, "auth_ref": [ "r210", "r399", "r961", "r1199", "r1205", "r1239", "r1240", "r1241", "r1244", "r1274", "r1286", "r1549", "r1550", "r1627" ] }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "lang": { "en-us": { "role": { "terseLabel": "Goodwill and Intangible Assets Disclosure [Abstract]", "label": "Goodwill and Intangible Assets Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/Goodwill" ], "lang": { "en-us": { "role": { "terseLabel": "Goodwill", "label": "Goodwill and Intangible Assets Disclosure [Text Block]", "documentation": "The entire disclosure for goodwill and intangible assets." } } }, "auth_ref": [ "r1548", "r1551" ] }, "us-gaap_GoodwillImpairedAccumulatedImpairmentLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GoodwillImpairedAccumulatedImpairmentLoss", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Accumulated impairment charges", "label": "Goodwill, Impaired, Accumulated Impairment Loss", "documentation": "Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized." } } }, "auth_ref": [ "r402", "r409", "r413", "r749", "r1205" ] }, "us-gaap_GoodwillImpairmentLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GoodwillImpairmentLoss", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Goodwill impairment charges", "label": "Goodwill, Impairment Loss", "documentation": "Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized." } } }, "auth_ref": [ "r15", "r400", "r406", "r411", "r414", "r749", "r1205", "r1274" ] }, "us-gaap_GoodwillLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GoodwillLineItems", "presentation": [ "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Goodwill [Line Items]", "label": "Goodwill [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r408", "r409", "r410", "r411", "r1205" ] }, "us-gaap_HedgingDesignationAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "HedgingDesignationAxis", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Hedging Designation [Axis]", "label": "Hedging Designation [Axis]", "documentation": "Information by designation of purpose of derivative instrument." } } }, "auth_ref": [ "r1630", "r1631" ] }, "us-gaap_HedgingDesignationDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "HedgingDesignationDomain", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Hedging Designation [Domain]", "label": "Hedging Designation [Domain]", "documentation": "Designation of purpose of derivative instrument." } } }, "auth_ref": [ "r1630", "r1631" ] }, "duk_HurricaneHeleneMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "HurricaneHeleneMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Hurricane Helene", "label": "Hurricane Helene [Member]", "documentation": "Hurricane Helene" } } }, "auth_ref": [] }, "duk_HurricaneIanMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "HurricaneIanMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Hurricane Ian", "label": "Hurricane Ian [Member]", "documentation": "Hurricane Ian" } } }, "auth_ref": [] }, "duk_HurricanesDebbyAndHeleneMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "HurricanesDebbyAndHeleneMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Hurricanes Debby and Helene", "label": "Hurricanes Debby and Helene [Member]", "documentation": "Hurricanes Debby and Helene" } } }, "auth_ref": [] }, "duk_HurricanesHeleneDebbyAndMiltonMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "HurricanesHeleneDebbyAndMiltonMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Hurricanes Helene, Debby and Milton", "label": "Hurricanes Helene, Debby and Milton [Member]", "documentation": "Hurricanes Helene, Debby and Milton" } } }, "auth_ref": [] }, "duk_ImpairmentOfAssetsAndOtherChargesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ImpairmentOfAssetsAndOtherChargesMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Impairment of assets and other charges", "label": "Impairment Of Assets And Other Charges [Member]", "documentation": "Impairment Of Assets And Other Charges" } } }, "auth_ref": [] }, "us-gaap_IncomeLossFromContinuingOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperations", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Segment income (loss)", "label": "Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent", "documentation": "Amount after tax of income (loss) from continuing operations attributable to the parent." } } }, "auth_ref": [ "r63", "r127", "r143", "r201", "r277", "r278", "r279", "r280", "r281", "r294", "r298", "r751" ] }, "us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0, "order": 8.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Noncontrolling interests", "label": "Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest", "documentation": "Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest." } } }, "auth_ref": [ "r61", "r160", "r281" ] }, "duk_IncomeLossFromContinuingOperationsAttributableToParentTax": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "IncomeLossFromContinuingOperationsAttributableToParentTax", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Tax benefit", "label": "Income (Loss) From Continuing Operations, Attributable To Parent, Tax", "documentation": "Income (Loss) From Continuing Operations, Attributable To Parent, Tax" } } }, "auth_ref": [] }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsCalculation": { "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Income From Continuing Operations Before Income Taxes", "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest." } } }, "auth_ref": [ "r125", "r174", "r185", "r968", "r970", "r991", "r1187", "r1189", "r1190", "r1193", "r1198", "r1515", "r1518", "r1520", "r1521", "r1522" ] }, "us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_ProfitLoss", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "totalLabel": "Income From Continuing Operations", "label": "Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest", "documentation": "Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest." } } }, "auth_ref": [ "r160", "r185", "r201", "r258", "r261", "r262", "r273", "r281", "r383", "r454", "r455", "r457", "r458", "r459", "r460", "r461", "r463", "r464", "r494", "r668", "r695", "r751", "r849", "r883", "r991", "r1193", "r1515", "r1518", "r1520", "r1521", "r1522", "r1571" ] }, "us-gaap_IncomeLossFromContinuingOperationsPerBasicShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsPerBasicShare", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Diluted (in usd per share)", "label": "Income (Loss) from Continuing Operations, Per Basic Share", "documentation": "The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period." } } }, "auth_ref": [ "r127", "r175", "r201", "r248", "r273", "r275", "r276", "r277", "r278", "r279", "r280", "r281", "r290", "r296", "r297", "r494", "r695", "r751", "r849", "r967", "r1688" ] }, "us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsPerDilutedShare", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Basic (in usd per share)", "label": "Income (Loss) from Continuing Operations, Per Diluted Share", "documentation": "The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period." } } }, "auth_ref": [ "r127", "r201", "r248", "r273", "r275", "r276", "r277", "r278", "r279", "r280", "r281", "r290", "r296", "r297", "r298", "r751", "r849", "r967", "r1688" ] }, "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromDiscontinuedOperationsNetOfTax", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsCalculation": { "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_ProfitLoss", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Income From Discontinued Operations, net of tax", "label": "Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest", "documentation": "Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal." } } }, "auth_ref": [ "r86", "r87", "r88", "r89", "r90", "r99", "r206", "r688", "r992" ] }, "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Loss From Discontinued Operations, net of tax", "label": "Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent", "documentation": "Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal." } } }, "auth_ref": [ "r86", "r87", "r88", "r89", "r90", "r96", "r99", "r160" ] }, "us-gaap_IncomeLossFromEquityMethodInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromEquityMethodInvestments", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": 1.0, "order": 10.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont" ], "lang": { "en-us": { "role": { "terseLabel": "Equity in earnings of unconsolidated affiliates", "verboseLabel": "Equity in earnings of unconsolidated affiliates", "label": "Income (Loss) from Equity Method Investments", "documentation": "Amount of income (loss) for proportionate share of equity method investee's income (loss)." } } }, "auth_ref": [ "r15", "r126", "r173", "r303", "r321", "r336", "r379", "r990" ] }, "us-gaap_IncomeStatementAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeStatementAbstract", "lang": { "en-us": { "role": { "terseLabel": "Income Statement [Abstract]", "label": "Income Statement [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Disposal Group Name [Axis]", "label": "Disposal Group Name [Axis]", "documentation": "Information by name of disposal group." } } }, "auth_ref": [ "r424", "r425", "r1231", "r1234" ] }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems", "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]", "label": "Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r424", "r425" ] }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable", "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Disposal Groups, Including Discontinued Operations [Table]", "label": "Disposal Groups, Including Discontinued Operations [Table]", "documentation": "Disclosure of information about a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component." } } }, "auth_ref": [ "r17", "r22", "r27", "r85", "r91", "r92", "r93", "r94", "r95", "r98", "r100", "r101", "r149", "r424", "r425" ] }, "us-gaap_IncomeStatementLocationAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeStatementLocationAxis", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Statement of Income Location, Balance [Axis]", "label": "Statement of Income Location, Balance [Axis]", "documentation": "Information by location in statement of income where disaggregated amount is reported." } } }, "auth_ref": [ "r422", "r431", "r440", "r774", "r781", "r798", "r808", "r858", "r862", "r867", "r884", "r885", "r886", "r1024", "r1026", "r1109", "r1171", "r1174", "r1239", "r1241", "r1269", "r1271", "r1276", "r1284", "r1622", "r1624", "r1691" ] }, "us-gaap_IncomeStatementLocationDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeStatementLocationDomain", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Statement of Income Location, Balance [Domain]", "label": "Statement of Income Location, Balance [Domain]", "documentation": "Location in statement of income where disaggregated amount is reported." } } }, "auth_ref": [ "r431", "r440", "r774", "r781", "r798", "r808", "r858", "r862", "r867", "r884", "r885", "r886", "r1024", "r1026", "r1109", "r1171", "r1174", "r1239", "r1241", "r1269", "r1271", "r1276", "r1284", "r1622", "r1624", "r1691" ] }, "us-gaap_IncomeTaxDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxDisclosureAbstract", "lang": { "en-us": { "role": { "terseLabel": "Income Tax Disclosure [Abstract]", "label": "Income Tax Disclosure [Abstract]" } } }, "auth_ref": [] }, "duk_IncomeTaxDisclosureLineItems": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "IncomeTaxDisclosureLineItems", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Income Tax Disclosure [Line Items]", "label": "Income Tax Disclosure [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "duk_IncomeTaxDisclosureTable": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "IncomeTaxDisclosureTable", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Income Tax Disclosure [Table]", "label": "Income Tax Disclosure [Table]", "documentation": "Schedule reflecting income tax information." } } }, "auth_ref": [] }, "us-gaap_IncomeTaxDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxes" ], "lang": { "en-us": { "role": { "terseLabel": "Income Taxes", "label": "Income Tax Disclosure [Text Block]", "documentation": "The entire disclosure for income tax." } } }, "auth_ref": [ "r258", "r263", "r670", "r672", "r674", "r675", "r676", "r677", "r679", "r683", "r685", "r689", "r690", "r977", "r1034", "r1045", "r1238" ] }, "us-gaap_IncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest", "weight": -1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsCalculation": { "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0, "order": 7.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Income Tax Expense From Continuing Operations", "verboseLabel": "Income Tax Expense", "netLabel": "Income tax expense (benefit)", "label": "Income Tax Expense (Benefit)", "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations." } } }, "auth_ref": [ "r189", "r194", "r258", "r284", "r285", "r303", "r322", "r336", "r671", "r672", "r684", "r1004", "r1187", "r1189", "r1190", "r1238" ] }, "us-gaap_IncomeTaxReceivable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReceivable", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Income taxes receivable", "label": "Income Taxes Receivable", "documentation": "Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable." } } }, "auth_ref": [ "r1429" ] }, "us-gaap_IncomeTaxesReceivable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxesReceivable", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Intercompany income tax receivable", "label": "Income Taxes Receivable, Current", "documentation": "Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes." } } }, "auth_ref": [ "r165", "r1429" ] }, "us-gaap_IncreaseDecreaseInAccountsPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInAccountsPayable", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 10.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Accounts payable", "label": "Increase (Decrease) in Accounts Payable", "documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInAccountsPayableRelatedParties", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 21.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts payable to affiliated companies", "label": "Increase (Decrease) in Accounts Payable, Related Parties", "documentation": "The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInAccountsReceivableRelatedParties": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInAccountsReceivableRelatedParties", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 20.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Receivables from affiliated companies", "label": "Increase (Decrease) in Accounts Receivable, Related Parties", "documentation": "The increase (decrease) during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInAccruedTaxesPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInAccruedTaxesPayable", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 9.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Taxes accrued", "label": "Increase (Decrease) in Accrued Taxes Payable", "documentation": "The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes." } } }, "auth_ref": [ "r1495" ] }, "us-gaap_IncreaseDecreaseInDeferredIncomeTaxes": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInDeferredIncomeTaxes", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Decrease in deferred income taxes", "label": "Increase (Decrease) in Deferred Income Taxes", "documentation": "The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInInventories": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInInventories", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 15.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Inventory", "label": "Increase (Decrease) in Inventories", "documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInOperatingAssetsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInOperatingAssetsAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "(Increase) decrease in", "label": "Increase (Decrease) in Operating Assets [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInOperatingLiabilitiesAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Increase (decrease) in", "label": "Increase (Decrease) in Operating Liabilities [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Other current liabilities", "label": "Increase (Decrease) in Other Accounts Payable and Accrued Liabilities", "documentation": "The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInOtherCurrentAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInOtherCurrentAssets", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 6.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Other current assets", "label": "Increase (Decrease) in Other Current Assets", "documentation": "Amount of increase (decrease) in current assets classified as other." } } }, "auth_ref": [ "r1495" ] }, "us-gaap_IncreaseDecreaseInOtherNoncurrentAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInOtherNoncurrentAssets", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 7.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Other assets", "label": "Increase (Decrease) in Other Noncurrent Assets", "documentation": "Amount of increase (decrease) in noncurrent assets classified as other." } } }, "auth_ref": [ "r1495" ] }, "us-gaap_IncreaseDecreaseInOtherOperatingLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInOtherOperatingLiabilities", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Other liabilities", "label": "Increase (Decrease) in Other Operating Liabilities", "documentation": "Amount of increase (decrease) in operating liabilities classified as other." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInPensionPlanObligations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInPensionPlanObligations", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 13.0 } }, "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in obligation for pension benefits. Includes, but is not limited to, defined benefit or defined contribution plans. Excludes other postretirement benefits." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInReceivables": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInReceivables", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Receivables", "label": "Increase (Decrease) in Receivables", "documentation": "The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInRegulatoryAssetsAndLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInRegulatoryAssetsAndLiabilities", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Increase (reduction) in regulatory liabilities", "label": "Increase (Decrease) in Regulatory Assets and Liabilities", "documentation": "The increase (decrease) during the reporting period in the value of assets that are created when regulatory agencies permits public utilities to defer costs (revenues) to the balance sheet. This element is a the increase (decrease) of regulatory assets and liabilities combined." } } }, "auth_ref": [ "r14" ] }, "us-gaap_IncreaseDecreaseInRegulatoryLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInRegulatoryLiabilities", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Increase in regulatory liability", "terseLabel": "Increase in regulatory liability", "label": "Increase (Decrease) in Regulatory Liabilities", "documentation": "The increase (decrease) during the reporting period in regulated liabilities. Regulated liabilities are created when regulatory agency permits an entity to defer revenues to the balance sheet." } } }, "auth_ref": [ "r14" ] }, "duk_IncreaseDecreaseInRetailRate": { "xbrltype": "percentItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "IncreaseDecreaseInRetailRate", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Increase (Decrease) in Retail Rate", "label": "Increase (Decrease) in Retail Rate", "documentation": "Increase (Decrease) in Retail Rate" } } }, "auth_ref": [] }, "us-gaap_IncreaseDecreaseInStockholdersEquityRollForward": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInStockholdersEquityRollForward", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Increase (Decrease) in Stockholders' Equity [Roll Forward]", "label": "Increase (Decrease) in Stockholders' Equity [Roll Forward]", "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period." } } }, "auth_ref": [] }, "us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncrementalCommonSharesAttributableToConversionOfDebtSecurities", "calculation": { "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails": { "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Convertible notes / equity forwards (in shares)", "label": "Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities", "documentation": "Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method." } } }, "auth_ref": [ "r292", "r293", "r298" ] }, "duk_IndemnificationCoveragesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "IndemnificationCoveragesMember", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Indemnification coverages", "label": "Indemnification Coverages [Member]", "documentation": "Certain indemnification coverages incurred through captive insurance subsidiary" } } }, "auth_ref": [] }, "duk_IndianaCoalAshRecoveryMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "IndianaCoalAshRecoveryMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Indiana Coal Ash Recovery", "label": "Indiana Coal Ash Recovery [Member]", "documentation": "Indiana Coal Ash Recovery" } } }, "auth_ref": [] }, "duk_IndianaUtilityRegulatoryCommissionMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "IndianaUtilityRegulatoryCommissionMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "IURC", "label": "Indiana Utility Regulatory Commission [Member]", "documentation": "Indiana Utility Regulatory Commission [Member]" } } }, "auth_ref": [] }, "ecd_IndividualAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "IndividualAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure", "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure", "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements", "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Individual:", "label": "Individual [Axis]" } } }, "auth_ref": [ "r1328", "r1338", "r1348", "r1372", "r1380", "r1384", "r1392" ] }, "duk_IndustrialMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "IndustrialMember", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Industrial", "label": "Industrial [Member]", "documentation": "Industrial Customer [Member]" } } }, "auth_ref": [] }, "ecd_InsiderTradingArrLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "InsiderTradingArrLineItems", "lang": { "en-us": { "role": { "label": "Insider Trading Arrangements [Line Items]" } } }, "auth_ref": [ "r1390" ] }, "ecd_InsiderTradingPoliciesProcLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "InsiderTradingPoliciesProcLineItems", "lang": { "en-us": { "role": { "label": "Insider Trading Policies and Procedures [Line Items]" } } }, "auth_ref": [ "r1320", "r1396" ] }, "ecd_InsiderTrdPoliciesProcAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "InsiderTrdPoliciesProcAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingPoliciesProc" ], "lang": { "en-us": { "role": { "terseLabel": "Insider Trading Policies and Procedures Adopted", "label": "Insider Trading Policies and Procedures Adopted [Flag]" } } }, "auth_ref": [ "r1320", "r1396" ] }, "ecd_InsiderTrdPoliciesProcNotAdoptedTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "InsiderTrdPoliciesProcNotAdoptedTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingPoliciesProc" ], "lang": { "en-us": { "role": { "terseLabel": "Insider Trading Policies and Procedures Not Adopted", "label": "Insider Trading Policies and Procedures Not Adopted [Text Block]" } } }, "auth_ref": [ "r1320", "r1396" ] }, "duk_IntercompanyNaturalGasTransactionsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "IntercompanyNaturalGasTransactionsMember", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Intercompany natural gas purchases and sales", "label": "Intercompany Natural Gas Transactions [Member]", "documentation": "Intercompany Natural Gas Transactions between Piedmont Natural Gas and Duke Energy Carolinas/Duke Energy Progress" } } }, "auth_ref": [] }, "us-gaap_InterestExpenseDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InterestExpenseDebt", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Interest expense from corporate level debt", "label": "Interest Expense, Debt", "documentation": "Amount of the cost of borrowed funds accounted for as interest expense for debt." } } }, "auth_ref": [ "r133", "r485", "r492", "r1213", "r1214", "r1726" ] }, "us-gaap_InterestExpenseMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InterestExpenseMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Interest expense", "label": "Interest Expense [Member]", "documentation": "Primary financial statement caption encompassing interest expense." } } }, "auth_ref": [] }, "us-gaap_InterestExpenseNonoperating": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InterestExpenseNonoperating", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0, "order": 6.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Interest Expense", "verboseLabel": "Interest expense", "label": "Interest Expense, Nonoperating", "documentation": "Amount of interest expense classified as nonoperating." } } }, "auth_ref": [ "r318", "r1187", "r1190", "r1449" ] }, "us-gaap_InterestPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InterestPayableCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Interest accrued", "label": "Interest Payable, Current", "documentation": "Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r105" ] }, "us-gaap_InterestRateContractMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InterestRateContractMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Interest Rate Contracts", "label": "Interest Rate Contract [Member]", "documentation": "Derivative instrument whose primary underlying risk is tied to the right to receive or pay a sum of money at a given interest rate." } } }, "auth_ref": [ "r1173", "r1183", "r1225", "r1227", "r1247", "r1248", "r1249", "r1251", "r1252", "r1253", "r1254", "r1255", "r1256", "r1257", "r1258", "r1259", "r1260", "r1261", "r1269", "r1273", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1442", "r1443", "r1636" ] }, "us-gaap_IntersegmentEliminationMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IntersegmentEliminationMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Eliminations", "label": "Intersegment Eliminations [Member]", "documentation": "Eliminating entries used in operating segment consolidation." } } }, "auth_ref": [ "r184", "r303", "r316", "r330", "r331", "r332", "r333", "r334", "r336", "r337", "r1198" ] }, "us-gaap_InventoryRawMaterialsAndSupplies": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InventoryRawMaterialsAndSupplies", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails": { "parentTag": "us-gaap_PublicUtilitiesInventory", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Materials and supplies", "label": "Inventory, Raw Materials and Supplies, Gross", "documentation": "Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed." } } }, "auth_ref": [ "r1431" ] }, "us-gaap_InvestmentPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentPolicyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Investments", "label": "Investment, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for investment in financial asset." } } }, "auth_ref": [ "r1002", "r1036", "r1037", "r1038", "r1039", "r1134", "r1135" ] }, "duk_InvestmentsAccumulatedGrossUnrealizedGainsLossesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "InvestmentsAccumulatedGrossUnrealizedGainsLossesAbstract", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Investments, Accumulated Gross Unrealized Gains (Losses) [Abstract]", "label": "Investments, Accumulated Gross Unrealized Gains (Losses) [Abstract]", "documentation": "Investments, Accumulated Gross Unrealized Gains (Losses) [Abstract]" } } }, "auth_ref": [] }, "us-gaap_InvestmentsAndOtherNoncurrentAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentsAndOtherNoncurrentAssets", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Total other noncurrent assets", "label": "Investments and Other Noncurrent Assets", "documentation": "Amount of investments, and noncurrent assets classified as other." } } }, "auth_ref": [] }, "us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Investments Classified by Contractual Maturity Date", "label": "Investments Classified by Contractual Maturity Date [Table Text Block]", "documentation": "Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments." } } }, "auth_ref": [] }, "us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentsDebtAndEquitySecuritiesAbstract", "lang": { "en-us": { "role": { "terseLabel": "Investments, Debt and Equity Securities [Abstract]", "label": "Investments, Debt and Equity Securities [Abstract]" } } }, "auth_ref": [] }, "us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecurities" ], "lang": { "en-us": { "role": { "terseLabel": "Investments In Debt and Equity Securities", "label": "Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]", "documentation": "The entire disclosure for investments in certain debt and equity securities." } } }, "auth_ref": [ "r177", "r197", "r345", "r346", "r874", "r875", "r1681" ] }, "duk_JointDispatchAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "JointDispatchAgreementMember", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "JDA", "label": "Joint Dispatch Agreement [Member]", "documentation": "Revenues or expenses from the joint dispatch agreement between Duke Energy Carolinas and Progress Energy Carolinas" } } }, "auth_ref": [] }, "duk_JuniorSubordinatedDebentures5.625CouponDueSeptember2078Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "JuniorSubordinatedDebentures5.625CouponDueSeptember2078Member", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "5.625% Junior Subordinated Debentures due September 15, 2078", "label": "Junior Subordinated Debentures 5.625% Coupon Due September 2078 [Member]", "documentation": "Junior Subordinated Debentures 5.625% Coupon Due September 2078 [Member]" } } }, "auth_ref": [] }, "duk_KentuckyPublicServiceCommissionKPSCMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "KentuckyPublicServiceCommissionKPSCMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "KPSC", "label": "Kentucky Public Service Commission (KPSC) [Member]", "documentation": "Kentucky Public Service Commission (KPSC)" } } }, "auth_ref": [] }, "dei_LegalEntityAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "LegalEntityAxis", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables", "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmontParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsReconciliationofAssetsandLiabilitiesMeasuredAtFairValueOnARecurringBasisUsingUnobservableInputsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables", "http://www.dukeenergy.com/role/GoodwillDetails", "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationAccountsPayableFinanceProgramDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails", "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Legal Entity [Axis]", "label": "Legal Entity [Axis]", "documentation": "The set of legal entities associated with a report." } } }, "auth_ref": [] }, "us-gaap_LettersOfCreditOutstandingAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LettersOfCreditOutstandingAmount", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Outstanding letters of credit", "label": "Letters of Credit Outstanding, Amount", "documentation": "The total amount of the contingent obligation under letters of credit outstanding as of the reporting date." } } }, "auth_ref": [ "r1296", "r1298" ] }, "us-gaap_LiabilitiesAndStockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesAndStockholdersEquity", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Total Liabilities and Equity", "label": "Liabilities and Equity", "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any." } } }, "auth_ref": [ "r121", "r172", "r988", "r1286", "r1295", "r1297", "r1499", "r1504", "r1543", "r1665" ] }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesAndStockholdersEquityAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "LIABILITIES AND EQUITY", "label": "Liabilities and Equity [Abstract]" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Total current liabilities", "label": "Liabilities, Current", "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer." } } }, "auth_ref": [ "r106", "r208", "r258", "r261", "r262", "r383", "r454", "r455", "r457", "r458", "r459", "r460", "r461", "r463", "r464", "r754", "r760", "r761", "r883", "r1286", "r1571", "r1673", "r1674" ] }, "us-gaap_LiabilitiesCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesCurrentAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Current Liabilities", "label": "Liabilities, Current [Abstract]" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total Liabilities Associated with Assets Held for Sale", "label": "Disposal Group, Including Discontinued Operation, Liabilities", "documentation": "Amount classified as liabilities attributable to disposal group held for sale or disposed of." } } }, "auth_ref": [ "r1", "r85", "r97", "r148", "r205", "r206" ] }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation", "weight": 1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 9.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Liabilities associated with assets held for sale", "verboseLabel": "Current liabilities associated with assets held for sale", "totalLabel": "Total current liabilities associated with assets held for sale", "label": "Disposal Group, Including Discontinued Operation, Liabilities, Current", "documentation": "Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r85", "r97", "r147", "r148", "r205", "r206" ] }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract", "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Current Liabilities Associated with Assets Held for Sale", "label": "Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails": { "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0, "order": 8.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Liabilities associated with assets held for sale", "totalLabel": "Total noncurrent liabilities associated with assets held for sale", "label": "Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent", "documentation": "Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1", "r4", "r85", "r97", "r148", "r205", "r206" ] }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract", "presentation": [ "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Noncurrent Liabilities Associated with Assets Held for Sale", "label": "Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract]" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesOtherThanLongtermDebtNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Total other noncurrent liabilities", "label": "Liabilities, Other than Long-Term Debt, Noncurrent", "documentation": "Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities." } } }, "auth_ref": [] }, "us-gaap_LiabilityForAsbestosAndEnvironmentalClaimsGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilityForAsbestosAndEnvironmentalClaimsGross", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Asbestos-related injuries and damages reserves", "label": "Liability for Asbestos and Environmental Claims, Gross", "documentation": "Carrying amount as of the balance sheet date of reserves for the costs of settling insured claims and costs incurred in the claims settlement process attributable to asbestos and environmental claims, before estimated recoveries from reinsurers." } } }, "auth_ref": [ "r1692", "r1693" ] }, "us-gaap_LineOfCreditFacilityLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LineOfCreditFacilityLineItems", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Line of Credit Facility [Line Items]", "label": "Line of Credit Facility [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r453", "r1499", "r1502", "r1569" ] }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Facility size", "label": "Line of Credit Facility, Maximum Borrowing Capacity", "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility." } } }, "auth_ref": [ "r103", "r109" ] }, "us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LineOfCreditFacilityRemainingBorrowingCapacity", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Available capacity under the Master Credit Facility", "label": "Line of Credit Facility, Remaining Borrowing Capacity", "documentation": "Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding)." } } }, "auth_ref": [ "r103", "r109", "r453" ] }, "us-gaap_LineOfCreditFacilityTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LineOfCreditFacilityTable", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Line of Credit Facility [Table]", "label": "Line of Credit Facility [Table]", "documentation": "Disclosure of information about short-term and long-term contractual arrangements with lender under which borrowing can occur up to maximum amount. Includes, but is not limited to, letter of credit, standby letter of credit, and revolving credit arrangement." } } }, "auth_ref": [ "r103", "r109", "r453", "r1499", "r1502", "r1569" ] }, "us-gaap_LineOfCreditMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LineOfCreditMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Line of Credit", "label": "Line of Credit [Member]", "documentation": "A contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars." } } }, "auth_ref": [] }, "srt_LitigationCaseAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "LitigationCaseAxis", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Litigation Case [Axis]", "label": "Litigation Case [Axis]" } } }, "auth_ref": [] }, "srt_LitigationCaseTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "LitigationCaseTypeDomain", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Litigation Case Type [Domain]", "label": "Litigation Case [Domain]" } } }, "auth_ref": [] }, "dei_LocalPhoneNumber": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "LocalPhoneNumber", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Local Phone Number", "label": "Local Phone Number", "documentation": "Local phone number for entity." } } }, "auth_ref": [] }, "us-gaap_LongTermDebtCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermDebtCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Current maturities of long-term debt", "verboseLabel": "Current maturities of long-term debt", "label": "Long-Term Debt, Current Maturities", "documentation": "Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation." } } }, "auth_ref": [ "r214" ] }, "us-gaap_LongTermDebtFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermDebtFairValue", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Long-term debt", "label": "Long-Term Debt, Fair Value", "documentation": "The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission." } } }, "auth_ref": [ "r1174", "r1284", "r1645", "r1647", "r1648", "r1649", "r1660", "r1661", "r1662", "r1664" ] }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Current maturities", "label": "Long-Term Debt, Maturity, Year One", "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r16", "r259", "r269", "r483", "r971" ] }, "us-gaap_LongTermDebtNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermDebtNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Long-Term Debt (includes amounts related to VIEs)", "terseLabel": "Long-Term Debt", "label": "Long-Term Debt, Excluding Current Maturities", "documentation": "Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation." } } }, "auth_ref": [ "r215" ] }, "us-gaap_LongtermCommercialPaperCurrentAndNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongtermCommercialPaperCurrentAndNoncurrent", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Commercial paper", "label": "Long-Term Commercial Paper", "documentation": "Including the current and noncurrent portions, carrying value as of the balance sheet date of long-term unsecured obligations issued by corporations and other borrowers to investors (with maturities initially due after one year or beyond the operating cycle if longer)." } } }, "auth_ref": [ "r26", "r104", "r105", "r169", "r1684" ] }, "us-gaap_LongtermDebtTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongtermDebtTypeAxis", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Long-term Debt, Type [Axis]", "label": "Long-Term Debt, Type [Axis]", "documentation": "Information by type of long-term debt." } } }, "auth_ref": [ "r26", "r1555", "r1556", "r1557" ] }, "us-gaap_LongtermDebtTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongtermDebtTypeDomain", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Long-term Debt, Type [Domain]", "label": "Long-Term Debt, Type [Domain]", "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer." } } }, "auth_ref": [ "r26", "r47", "r1555", "r1556", "r1557" ] }, "us-gaap_LongtermPollutionControlBondCurrentAndNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongtermPollutionControlBondCurrentAndNoncurrent", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Tax-exempt bonds", "label": "Long-Term Pollution Control Bond", "documentation": "Represents the current and noncurrent portions of a debt security issued by a state, certain agencies or authorities, a local government, or development corporation to finance the construction of air- or water-pollution control facilities or sewage or solid waste disposal facilities pursuant to federal law. The bonds are backed by the credit of the beneficiary of the financing rather than the credit of the issuer." } } }, "auth_ref": [ "r26", "r105", "r169" ] }, "us-gaap_LossContingenciesByNatureOfContingencyAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LossContingenciesByNatureOfContingencyAxis", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Loss Contingency Nature [Axis]", "label": "Loss Contingency Nature [Axis]", "documentation": "Information by type of existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur." } } }, "auth_ref": [ "r309", "r445", "r446", "r447", "r451", "r669", "r1033", "r1209", "r1563", "r1565" ] }, "us-gaap_LossContingenciesLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LossContingenciesLineItems", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Environmental Matters Details [Line Items]", "terseLabel": "Loss Contingencies [Line Items]", "label": "Loss Contingencies [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r309", "r445", "r446", "r447", "r451", "r669", "r1209", "r1563", "r1565" ] }, "us-gaap_LossContingenciesTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LossContingenciesTable", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Loss Contingencies [Table]", "label": "Loss Contingencies [Table]", "documentation": "Disclosure of information about loss contingency. Excludes environmental contingency, warranty, and unconditional purchase obligation." } } }, "auth_ref": [ "r309", "r445", "r446", "r447", "r451", "r669", "r1209", "r1563", "r1565" ] }, "us-gaap_LossContingencyNatureDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LossContingencyNatureDomain", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Loss Contingency, Nature [Domain]", "label": "Loss Contingency, Nature [Domain]", "documentation": "An existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur. Resolution of the uncertainty may confirm the incurrence of a loss or impairment of an asset or the incurrence of a liability." } } }, "auth_ref": [ "r309", "r445", "r446", "r447", "r451", "r669", "r1033", "r1209", "r1563", "r1565" ] }, "us-gaap_LossContingencyNumberOfPlaintiffs": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LossContingencyNumberOfPlaintiffs", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Number of plaintiffs", "label": "Loss Contingency, Number of Plaintiffs", "documentation": "Number of plaintiffs that have filed claims pertaining to a loss contingency." } } }, "auth_ref": [ "r1563", "r1565" ] }, "us-gaap_LossContingencyReceivableNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LossContingencyReceivableNoncurrent", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Probable insurance recoveries", "label": "Loss Contingency, Receivable, Noncurrent", "documentation": "Amount of receivable related to a loss contingency accrual that is expected to be collected after one year or beyond the normal operating cycle, if longer. For example, an insurance recovery receivable." } } }, "auth_ref": [ "r1568" ] }, "srt_MajorCustomersAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "MajorCustomersAxis", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Customer [Axis]", "label": "Customer [Axis]" } } }, "auth_ref": [ "r342", "r1217", "r1220", "r1289", "r1293", "r1689", "r1694", "r1695", "r1697", "r1698", "r1699", "r1700", "r1701", "r1702", "r1703", "r1704", "r1705", "r1706", "r1707", "r1708", "r1709", "r1710", "r1711", "r1712", "r1713", "r1714", "r1715", "r1716", "r1717", "r1718", "r1719", "r1721", "r1722" ] }, "us-gaap_MarketApproachValuationTechniqueMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MarketApproachValuationTechniqueMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "RTO auction pricing", "label": "Valuation, Market Approach [Member]", "documentation": "Valuation approach using price and other relevant information generated by market transaction involving identical or comparable asset, liability, or group of assets and liabilities." } } }, "auth_ref": [ "r1239", "r1243", "r1647", "r1648", "r1649" ] }, "srt_MaximumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "MaximumMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Maximum", "label": "Maximum [Member]" } } }, "auth_ref": [ "r309", "r446", "r447", "r449", "r450", "r638", "r663", "r664", "r665", "r669", "r856", "r947", "r1023", "r1025", "r1033", "r1072", "r1073", "r1132", "r1136", "r1139", "r1140", "r1151", "r1163", "r1164", "r1165", "r1166", "r1169", "r1170", "r1203", "r1216", "r1237", "r1239", "r1242", "r1243", "r1277", "r1278", "r1282", "r1283", "r1290", "r1575", "r1675", "r1676", "r1677", "r1678", "r1679", "r1680" ] }, "duk_MaximumValueOfSharesToBeIssuedUnderATMProgram": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "MaximumValueOfSharesToBeIssuedUnderATMProgram", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Maximum value of shares to be issued under ATM program", "label": "Maximum Value Of Shares To Be Issued Under ATM Program", "documentation": "Maximum value of shares to be issued under ATM program of its common stock through an at-the-market offering program, including an equity forward sales component." } } }, "auth_ref": [] }, "ecd_MeasureAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "MeasureAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Measure:", "label": "Measure [Axis]" } } }, "auth_ref": [ "r1364" ] }, "ecd_MeasureName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "MeasureName", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Name", "label": "Measure Name" } } }, "auth_ref": [ "r1364" ] }, "us-gaap_MembersCapital": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MembersCapital", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_MembersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana" ], "lang": { "en-us": { "role": { "terseLabel": "Member's equity", "label": "Members' Capital", "documentation": "Amount of member capital in limited liability company (LLC)." } } }, "auth_ref": [ "r157" ] }, "us-gaap_MembersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MembersEquity", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress" ], "lang": { "en-us": { "role": { "totalLabel": "Total equity", "periodStartLabel": "Beginning balance", "periodEndLabel": "Ending balance", "label": "Members' Equity", "documentation": "Amount of ownership interest in limited liability company (LLC), attributable to the parent entity." } } }, "auth_ref": [ "r157", "r305", "r306", "r307", "r308" ] }, "duk_MembersEquityMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "MembersEquityMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress" ], "lang": { "en-us": { "role": { "terseLabel": "Member's Equity", "label": "Members Equity [Member]", "documentation": "Members Equity" } } }, "auth_ref": [] }, "srt_MinimumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "MinimumMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Minimum", "label": "Minimum [Member]" } } }, "auth_ref": [ "r309", "r446", "r447", "r449", "r450", "r638", "r663", "r664", "r665", "r669", "r856", "r947", "r1023", "r1025", "r1033", "r1072", "r1073", "r1132", "r1136", "r1139", "r1140", "r1151", "r1163", "r1164", "r1165", "r1166", "r1169", "r1170", "r1203", "r1216", "r1237", "r1239", "r1242", "r1243", "r1277", "r1278", "r1282", "r1290", "r1575", "r1675", "r1676", "r1677", "r1678", "r1679", "r1680" ] }, "us-gaap_MinorityInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MinorityInterest", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsCalculation": { "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Noncontrolling interests", "terseLabel": "Noncontrolling interests", "label": "Equity, Attributable to Noncontrolling Interest", "documentation": "Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity." } } }, "auth_ref": [ "r120", "r171", "r258", "r261", "r262", "r383", "r454", "r457", "r458", "r459", "r463", "r464", "r987", "r1083", "r1665" ] }, "us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity" ], "lang": { "en-us": { "role": { "negatedLabel": "Distributions to noncontrolling interest in subsidiaries", "label": "Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders", "documentation": "Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders." } } }, "auth_ref": [ "r157" ] }, "duk_MinorityInterestDecreaseFromSaleOfInterestTransactionCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "MinorityInterestDecreaseFromSaleOfInterestTransactionCosts", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Transaction costs", "label": "Minority Interest, Decrease From Sale Of Interest, Transaction Costs", "documentation": "Minority Interest, Decrease From Sale Of Interest, Transaction Costs" } } }, "auth_ref": [] }, "us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MinorityInterestOwnershipPercentageByNoncontrollingOwners", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Noncontrolling ownership percentage", "label": "Subsidiary, Ownership Percentage, Noncontrolling Owner", "documentation": "The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity." } } }, "auth_ref": [] }, "ecd_MnpiDiscTimedForCompValFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "MnpiDiscTimedForCompValFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "MNPI Disclosure Timed for Compensation Value", "label": "MNPI Disclosure Timed for Compensation Value [Flag]" } } }, "auth_ref": [ "r1383" ] }, "duk_MooresvilleCoalAshClassActionLitigationMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "MooresvilleCoalAshClassActionLitigationMember", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Mooresville Coal Ash Class Action Litigation", "label": "Mooresville Coal Ash Class Action Litigation [Member]", "documentation": "Mooresville Coal Ash Class Action Litigation" } } }, "auth_ref": [] }, "ecd_MtrlTermsOfTrdArrTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "MtrlTermsOfTrdArrTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Material Terms of Trading Arrangement", "label": "Material Terms of Trading Arrangement [Text Block]" } } }, "auth_ref": [ "r1391" ] }, "us-gaap_MunicipalBondsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MunicipalBondsMember", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Municipal bonds", "label": "Municipal Bonds [Member]", "documentation": "Long-term debt securities issued by state, city or local governments or the agencies operated by state, city or local governments." } } }, "auth_ref": [] }, "duk_NCEMCMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NCEMCMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "NCEMC", "label": "NCEMC [Member]", "documentation": "NCEMC" } } }, "auth_ref": [] }, "srt_NameOfMajorCustomerDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "NameOfMajorCustomerDomain", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Customer [Domain]", "label": "Customer [Domain]" } } }, "auth_ref": [ "r342", "r1217", "r1220", "r1289", "r1293", "r1689", "r1694", "r1695", "r1697", "r1698", "r1699", "r1700", "r1701", "r1702", "r1703", "r1704", "r1705", "r1706", "r1707", "r1708", "r1709", "r1710", "r1711", "r1712", "r1713", "r1714", "r1715", "r1716", "r1717", "r1718", "r1719", "r1721", "r1722" ] }, "ecd_NamedExecutiveOfficersFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NamedExecutiveOfficersFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Named Executive Officers, Footnote", "label": "Named Executive Officers, Footnote [Text Block]" } } }, "auth_ref": [ "r1365" ] }, "us-gaap_NaturalDisastersAndOtherCasualtyEventsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NaturalDisastersAndOtherCasualtyEventsMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Natural Disasters and Other Casualty Events", "label": "Natural Disasters and Other Casualty Events [Member]", "documentation": "Natural calamity or fire, flood or other hazards resulting in damages." } } }, "auth_ref": [ "r136" ] }, "srt_NaturalGasReservesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "NaturalGasReservesMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio" ], "lang": { "en-us": { "role": { "terseLabel": "Cost of natural gas", "label": "Natural Gas [Member]" } } }, "auth_ref": [ "r949", "r950", "r951", "r952", "r953", "r954", "r955", "r956", "r957", "r958", "r959" ] }, "duk_NaturalGasStorageAndTransportationCostsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NaturalGasStorageAndTransportationCostsMember", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Natural gas storage and transportation costs", "label": "Natural Gas Storage And Transportation Costs [Member]", "documentation": "Natural Gas Storage And Transportation Costs [Member]" } } }, "auth_ref": [] }, "us-gaap_NaturalGasUsRegulatedMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NaturalGasUsRegulatedMember", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Gas Utilities and Infrastructure", "label": "Natural Gas, US Regulated [Member]", "documentation": "Generation, transmission and distribution of flammable gas occurring naturally underground regulated by government or agency in United States." } } }, "auth_ref": [ "r1581", "r1582" ] }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInFinancingActivities", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Net cash provided by financing activities", "label": "Cash Provided by (Used in) Financing Activity, Including Discontinued Operation", "documentation": "Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit." } } }, "auth_ref": [ "r256" ] }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "CASH FLOWS FROM FINANCING ACTIVITIES", "label": "Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInInvestingActivities", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Net cash used in investing activities", "label": "Cash Provided by (Used in) Investing Activity, Including Discontinued Operation", "documentation": "Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets." } } }, "auth_ref": [ "r256" ] }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "CASH FLOWS FROM INVESTING ACTIVITIES", "label": "Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInOperatingActivities", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Net cash provided by operating activities", "label": "Cash Provided by (Used in) Operating Activity, Including Discontinued Operation", "documentation": "Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity." } } }, "auth_ref": [ "r141", "r142", "r143" ] }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "CASH FLOWS FROM OPERATING ACTIVITIES", "label": "Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]" } } }, "auth_ref": [] }, "us-gaap_NetIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLoss", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsCalculation": { "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncomeCalculation": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Net Income", "verboseLabel": "Net income (loss)", "label": "Net Income (Loss) Attributable to Parent", "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent." } } }, "auth_ref": [ "r131", "r143", "r176", "r201", "r206", "r236", "r239", "r243", "r258", "r261", "r262", "r265", "r273", "r277", "r278", "r279", "r280", "r281", "r284", "r285", "r294", "r383", "r454", "r455", "r457", "r458", "r459", "r460", "r461", "r463", "r464", "r494", "r497", "r500", "r505", "r668", "r695", "r751", "r849", "r883", "r995", "r1100", "r1122", "r1123", "r1187", "r1189", "r1190", "r1309", "r1571" ] }, "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLossAttributableToNoncontrollingInterest", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsCalculation": { "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Less: Net Income Attributable to Noncontrolling Interests", "verboseLabel": "Income (loss) attributable to noncontrolling interest", "label": "Net Income (Loss) Attributable to Noncontrolling Interest", "documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest." } } }, "auth_ref": [ "r73", "r162", "r236", "r239", "r281", "r284", "r285", "r994", "r1446" ] }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLossAvailableToCommonStockholdersBasic", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsCalculation": { "parentTag": null, "weight": null, "order": null, "root": true }, "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Net Income Available to Duke Energy Corporation Common Stockholders", "terseLabel": "Net Income Available to Duke Energy Corporation Common Stockholders", "label": "Net Income (Loss) Available to Common Stockholders, Basic", "documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders." } } }, "auth_ref": [ "r201", "r250", "r277", "r278", "r279", "r280", "r287", "r288", "r295", "r298", "r497", "r500", "r505", "r751" ] }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLossAvailableToCommonStockholdersBasicAbstract", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "EPS from continuing operations available to Duke Energy common stockholders", "label": "Net Income (Loss) Available to Common Stockholders, Basic [Abstract]" } } }, "auth_ref": [] }, "us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Income from continuing operations available to Duke Energy common stockholders", "label": "Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic", "documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders." } } }, "auth_ref": [ "r288", "r298" ] }, "duk_NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestIncludingPreferredDistributions": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestIncludingPreferredDistributions", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Net income (loss)", "label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Including Preferred Distributions", "documentation": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Including Preferred Distributions" } } }, "auth_ref": [] }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "New Accounting Standards", "label": "New Accounting Pronouncements, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact." } } }, "auth_ref": [] }, "ecd_NonGaapMeasureDescriptionTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonGaapMeasureDescriptionTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Non-GAAP Measure Description", "label": "Non-GAAP Measure Description [Text Block]" } } }, "auth_ref": [ "r1364" ] }, "ecd_NonNeosMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonNeosMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Non-NEOs", "label": "Non-NEOs [Member]" } } }, "auth_ref": [ "r1328", "r1338", "r1348", "r1372", "r1380" ] }, "ecd_NonPeoNeoAvgCompActuallyPaidAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonPeoNeoAvgCompActuallyPaidAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Non-PEO NEO Average Compensation Actually Paid Amount", "label": "Non-PEO NEO Average Compensation Actually Paid Amount" } } }, "auth_ref": [ "r1355" ] }, "ecd_NonPeoNeoAvgTotalCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonPeoNeoAvgTotalCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Non-PEO NEO Average Total Compensation Amount", "label": "Non-PEO NEO Average Total Compensation Amount" } } }, "auth_ref": [ "r1354" ] }, "ecd_NonPeoNeoMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonPeoNeoMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Non-PEO NEO", "label": "Non-PEO NEO [Member]" } } }, "auth_ref": [ "r1372" ] }, "ecd_NonRule10b51ArrAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonRule10b51ArrAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Non-Rule 10b5-1 Arrangement Adopted", "label": "Non-Rule 10b5-1 Arrangement Adopted [Flag]" } } }, "auth_ref": [ "r1391" ] }, "ecd_NonRule10b51ArrTrmntdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonRule10b51ArrTrmntdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Non-Rule 10b5-1 Arrangement Terminated", "label": "Non-Rule 10b5-1 Arrangement Terminated [Flag]" } } }, "auth_ref": [ "r1391" ] }, "us-gaap_NoncashInvestingAndFinancingItemsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NoncashInvestingAndFinancingItemsAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Significant non-cash transactions:", "label": "Noncash Investing and Financing Items [Abstract]" } } }, "auth_ref": [] }, "us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NoncontrollingInterestDecreaseFromDeconsolidation", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Sale of Commercial Renewables Disposal Groups(b)", "label": "Noncontrolling Interest, Decrease from Deconsolidation", "documentation": "The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest." } } }, "auth_ref": [ "r19", "r56" ] }, "us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Sale of noncontrolling interest, net of transaction costs(b)", "verboseLabel": "Increase in equity from exchange of partnership units", "label": "Noncontrolling Interest, Increase from Sale of Parent Equity Interest", "documentation": "Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest." } } }, "auth_ref": [ "r19", "r56", "r161" ] }, "us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Aggregate investment from noncontrolling owner", "label": "Noncontrolling Interest, Increase from Subsidiary Equity Issuance", "documentation": "Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders." } } }, "auth_ref": [ "r19", "r56", "r161" ] }, "duk_NoncontrollingInterestInvestmentAgreementTerminationFee": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NoncontrollingInterestInvestmentAgreementTerminationFee", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Investment Agreement, termination fee", "label": "Noncontrolling Interest, Investment Agreement, Termination Fee", "documentation": "Noncontrolling Interest, Investment Agreement, Termination Fee" } } }, "auth_ref": [] }, "us-gaap_NoncontrollingInterestMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NoncontrollingInterestMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Noncontrolling Interests", "label": "Noncontrolling Interest [Member]", "documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest." } } }, "auth_ref": [ "r61", "r522", "r1509", "r1510", "r1511", "r1512", "r1727" ] }, "us-gaap_NondesignatedMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NondesignatedMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Undesignated contracts", "verboseLabel": "Not Designated as Hedging Instruments", "label": "Not Designated as Hedging Instrument [Member]", "documentation": "Derivative instrument not designated as hedging instrument under Generally Accepted Accounting Principles (GAAP)." } } }, "auth_ref": [] }, "us-gaap_NonoperatingIncomeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NonoperatingIncomeExpense", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Total other income and expenses", "terseLabel": "Other Income and Expenses, net", "label": "Nonoperating Income (Expense)", "documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business)." } } }, "auth_ref": [ "r132" ] }, "us-gaap_NonoperatingIncomeExpenseAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NonoperatingIncomeExpenseAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Other Income and Expenses", "label": "Nonoperating Income (Expense) [Abstract]" } } }, "auth_ref": [] }, "us-gaap_NonrelatedPartyMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NonrelatedPartyMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Nonrelated Party", "label": "Nonrelated Party [Member]", "documentation": "Party not related to reporting entity." } } }, "auth_ref": [ "r1499", "r1506", "r1507" ] }, "duk_NorthCarolinaElectricMembershipCorporationMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NorthCarolinaElectricMembershipCorporationMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "North Carolina Electric Membership Corporation", "label": "North Carolina Electric Membership Corporation [Member]", "documentation": "North Carolina Electric Membership Corporation" } } }, "auth_ref": [] }, "duk_NorthCarolinaStormsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NorthCarolinaStormsMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "North Carolina Storms", "label": "North Carolina Storms [Member]", "documentation": "North Carolina Storms" } } }, "auth_ref": [] }, "duk_NorthCarolinaUtilitiesCommissionNCUCMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NorthCarolinaUtilitiesCommissionNCUCMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "NCUC", "label": "North Carolina Utilities Commission (NCUC) [Member]", "documentation": "North Carolina Utilities Commission (NCUC) [Member]" } } }, "auth_ref": [] }, "us-gaap_NotesPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NotesPayable", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 10.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Notes payable to affiliated companies", "label": "Notes Payable", "documentation": "Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer." } } }, "auth_ref": [ "r26", "r169", "r1684", "r1685" ] }, "us-gaap_NotesReceivableFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NotesReceivableFairValueDisclosure", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 10.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont" ], "lang": { "en-us": { "role": { "terseLabel": "Notes receivable from affiliated companies", "label": "Notes Receivable, Fair Value Disclosure", "documentation": "Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date." } } }, "auth_ref": [ "r1660", "r1661", "r1662", "r1664" ] }, "us-gaap_NotesReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NotesReceivableMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Notes Receivable", "label": "Notes Receivable [Member]", "documentation": "An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics." } } }, "auth_ref": [] }, "duk_NuclearDecommissioningTrustFundNDTFEquitySecuritiesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NuclearDecommissioningTrustFundNDTFEquitySecuritiesMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "NDTF equity securities", "label": "Nuclear Decommissioning Trust Fund (NDTF) Equity Securities [Member]", "documentation": "Nuclear Decommissioning Trust Fund (NDTF) Equity Securities" } } }, "auth_ref": [] }, "duk_NuclearDecommissioningTrustFundNDTFMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NuclearDecommissioningTrustFundNDTFMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "NDTF", "label": "Nuclear Decommissioning Trust Fund (NDTF) [Member]", "documentation": "Nuclear Decommissioning Trust Fund (NDTF)" } } }, "auth_ref": [] }, "duk_NuclearRegulatoryCommissionMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "NuclearRegulatoryCommissionMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "NRC", "label": "Nuclear Regulatory Commission [Member]", "documentation": "Nuclear Regulatory Commission" } } }, "auth_ref": [] }, "us-gaap_NumberOfReportableSegments": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NumberOfReportableSegments", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Number of reportable segments", "label": "Number of Reportable Segments", "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements." } } }, "auth_ref": [ "r1194", "r1202", "r1517" ] }, "duk_OconeeNuclearStationMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OconeeNuclearStationMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Oconee Nuclear Station", "label": "Oconee Nuclear Station [Member]", "documentation": "Oconee Nuclear Station" } } }, "auth_ref": [] }, "duk_OconeeNuclearStationSubsequentLicenseRenewalMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OconeeNuclearStationSubsequentLicenseRenewalMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Oconee Nuclear Station Subsequent License Renewal", "label": "Oconee Nuclear Station Subsequent License Renewal [Member]", "documentation": "Oconee Nuclear Station Subsequent License Renewal" } } }, "auth_ref": [] }, "us-gaap_OffsettingAssetsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OffsettingAssetsLineItems", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Offsetting Assets [Line Items]", "label": "Offsetting Assets [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r1179", "r1180", "r1182", "r1183", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1636", "r1638", "r1639", "r1640" ] }, "us-gaap_OffsettingAssetsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OffsettingAssetsTable", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Offsetting Assets [Table]", "label": "Offsetting Assets [Table]", "documentation": "Disclosure of information about derivative and financial assets that are subject to offsetting, including enforceable master netting arrangements." } } }, "auth_ref": [ "r1179", "r1180", "r1182", "r1183", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1636", "r1638", "r1639", "r1640" ] }, "us-gaap_OffsettingAssetsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OffsettingAssetsTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingTables" ], "lang": { "en-us": { "role": { "terseLabel": "Offsetting Assets", "label": "Offsetting Assets [Table Text Block]", "documentation": "Tabular disclosure of derivative and other financial assets that are subject to offsetting, including master netting arrangements." } } }, "auth_ref": [ "r223", "r227", "r826", "r1181", "r1182", "r1183", "r1440" ] }, "us-gaap_OffsettingDerivativeAssetsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OffsettingDerivativeAssetsAbstract", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Offsetting Derivative Assets [Abstract]", "label": "Offsetting Derivative Assets [Abstract]" } } }, "auth_ref": [] }, "us-gaap_OffsettingDerivativeLiabilitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OffsettingDerivativeLiabilitiesAbstract", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Offsetting Derivative Liabilities [Abstract]", "label": "Offsetting Derivative Liabilities [Abstract]" } } }, "auth_ref": [] }, "us-gaap_OffsettingLiabilitiesLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OffsettingLiabilitiesLineItems", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Offsetting Liabilities [Line Items]", "label": "Offsetting Liabilities [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r1179", "r1180", "r1182", "r1183", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1637", "r1638", "r1639", "r1640" ] }, "us-gaap_OffsettingLiabilitiesTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OffsettingLiabilitiesTable", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Offsetting Liabilities [Table]", "label": "Offsetting Liabilities [Table]", "documentation": "Disclosure of information about derivative and financial liabilities that are subject to offsetting, including enforceable master netting arrangements." } } }, "auth_ref": [ "r1179", "r1180", "r1182", "r1183", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1636", "r1638", "r1639", "r1640" ] }, "us-gaap_OffsettingLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OffsettingLiabilitiesTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingTables" ], "lang": { "en-us": { "role": { "terseLabel": "Offsetting Liabilities", "label": "Offsetting Liabilities [Table Text Block]", "documentation": "Tabular disclosure of derivative and other financial liabilities that are subject to offsetting, including master netting arrangements." } } }, "auth_ref": [ "r223", "r227", "r826", "r1181", "r1182", "r1183", "r1440" ] }, "us-gaap_OperatingIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingIncomeLoss", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Operating Income", "label": "Operating Income (Loss)", "documentation": "The net result for the period of deducting operating expenses from operating revenues." } } }, "auth_ref": [ "r185", "r1187", "r1190", "r1193", "r1515", "r1518", "r1520", "r1521", "r1522" ] }, "us-gaap_OperatingLeaseRightOfUseAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseRightOfUseAsset", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_InvestmentsAndOtherNoncurrentAssets", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "netLabel": "Operating lease right-of-use assets, net", "label": "Operating Lease, Right-of-Use Asset", "documentation": "Amount of lessee's right to use underlying asset under operating lease." } } }, "auth_ref": [ "r900" ] }, "us-gaap_OperatingSegmentsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingSegmentsMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Operating Segments", "label": "Operating Segments [Member]", "documentation": "Identifies components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity." } } }, "auth_ref": [ "r330", "r331", "r332", "r333", "r334", "r337", "r1198", "r1199" ] }, "duk_OrganizationAndBasisOfPresentationLineItems": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OrganizationAndBasisOfPresentationLineItems", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationAccountsPayableFinanceProgramDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Organization And Basis Of Presentation [Line Items]", "label": "Organization And Basis Of Presentation [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "duk_OrganizationAndBasisOfPresentationTable": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OrganizationAndBasisOfPresentationTable", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationAccountsPayableFinanceProgramDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Organization And Basis Of Presentation [Table]", "label": "Organization And Basis Of Presentation [Table]", "documentation": "Schedule reflecting the orgnaization and basis of presentation." } } }, "auth_ref": [] }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "lang": { "en-us": { "role": { "terseLabel": "Organization, Consolidation and Presentation of Financial Statements [Abstract]", "label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]" } } }, "auth_ref": [] }, "us-gaap_OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentation" ], "lang": { "en-us": { "role": { "terseLabel": "Organization and Basis of Presentation", "label": "Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]", "documentation": "The entire disclosure for the general note to the financial statements for the reporting entity which may include, descriptions of the basis of presentation, business description, significant accounting policies, consolidations, reclassifications, new pronouncements not yet adopted and changes in accounting principles." } } }, "auth_ref": [ "r144", "r159", "r1497" ] }, "us-gaap_OriginationOfNotesReceivableFromRelatedParties": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OriginationOfNotesReceivableFromRelatedParties", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Notes receivable from affiliated companies", "label": "Origination of Notes Receivable from Related Parties", "documentation": "The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth." } } }, "auth_ref": [ "r34" ] }, "us-gaap_OtherAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherAssetsCurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 8.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana" ], "lang": { "en-us": { "role": { "verboseLabel": "Other", "label": "Other Assets, Current", "documentation": "Amount of current assets classified as other." } } }, "auth_ref": [ "r221", "r1286" ] }, "us-gaap_OtherAssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherAssetsNoncurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_InvestmentsAndOtherNoncurrentAssets", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationOtherNoncurrentAssetsDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Other", "terseLabel": "Other", "label": "Other Assets, Noncurrent", "documentation": "Amount of noncurrent assets classified as other." } } }, "auth_ref": [ "r211" ] }, "us-gaap_OtherAssetsNoncurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherAssetsNoncurrentAbstract", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other Noncurrent Assets", "label": "Other Assets, Noncurrent [Abstract]" } } }, "auth_ref": [] }, "duk_OtherClassificationMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OtherClassificationMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other Investments", "label": "Other Classification [Member]", "documentation": "Other Investment Classification. This includes all investments not held within the Nuclear decomissioning trust fund and the Duke Energy Indiana Grantor Trust." } } }, "auth_ref": [] }, "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome" ], "lang": { "en-us": { "role": { "terseLabel": "Net unrealized losses on cash flow hedges", "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax", "documentation": "Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness." } } }, "auth_ref": [ "r229", "r233" ] }, "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome" ], "lang": { "en-us": { "role": { "negatedLabel": "Reclassification into earnings from cash flow hedges", "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax", "documentation": "Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness." } } }, "auth_ref": [ "r233", "r235" ] }, "us-gaap_OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome" ], "lang": { "en-us": { "role": { "terseLabel": "Net unrealized losses on fair value hedges", "label": "Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax", "documentation": "Amount, after tax and adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method." } } }, "auth_ref": [ "r230", "r996" ] }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossNetOfTax", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont" ], "lang": { "en-us": { "role": { "totalLabel": "Other Comprehensive Loss, net of tax", "terseLabel": "Other comprehensive (loss) income", "verboseLabel": "Other comprehensive loss", "label": "Other Comprehensive Income (Loss), Net of Tax", "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss)." } } }, "auth_ref": [ "r21", "r25", "r237", "r240", "r244", "r281", "r887", "r888", "r893", "r963", "r996", "r1444", "r1445" ] }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome" ], "lang": { "en-us": { "role": { "verboseLabel": "Other Comprehensive Income (Loss), net of tax", "label": "Other Comprehensive Income (Loss), Net of Tax [Abstract]" } } }, "auth_ref": [] }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncomeCalculation": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas" ], "lang": { "en-us": { "role": { "terseLabel": "Other comprehensive income (loss)", "label": "Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent", "documentation": "Amount after tax of other comprehensive income (loss) attributable to parent entity." } } }, "auth_ref": [ "r12", "r20", "r160", "r237", "r240", "r281" ] }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome" ], "lang": { "en-us": { "role": { "negatedLabel": "Pension and OPEB adjustments", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax", "documentation": "Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan." } } }, "auth_ref": [ "r2", "r3", "r123", "r124", "r996" ] }, "us-gaap_OtherComprehensiveIncomeLossTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossTax", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncomeParenthetical" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Other comprehensive income, tax benefit", "label": "Other Comprehensive Income (Loss), Tax", "documentation": "Amount of tax expense (benefit) allocated to other comprehensive income (loss)." } } }, "auth_ref": [ "r5", "r241", "r244", "r671", "r686", "r687", "r887", "r891", "r893", "r963", "r996" ] }, "us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome" ], "lang": { "en-us": { "role": { "terseLabel": "Unrealized (losses) gains on available-for-sale securities", "label": "OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax", "documentation": "Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale." } } }, "auth_ref": [ "r231", "r233", "r378" ] }, "us-gaap_OtherCurrentAssetsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherCurrentAssetsMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Current assets", "label": "Other Current Assets [Member]", "documentation": "Primary financial statement caption encompassing other current assets." } } }, "auth_ref": [] }, "us-gaap_OtherCurrentLiabilitiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherCurrentLiabilitiesMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Current liabilities", "label": "Other Current Liabilities [Member]", "documentation": "Primary financial statement caption encompassing other current liabilities." } } }, "auth_ref": [] }, "us-gaap_OtherDebtSecuritiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherDebtSecuritiesMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other debt securities", "label": "Other Debt Obligations [Member]", "documentation": "Investments in debt securities classified as other." } } }, "auth_ref": [ "r1547", "r1583", "r1586" ] }, "us-gaap_OtherIncome": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherIncome", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Related party transaction, other revenues from transactions with related party", "label": "Other Income", "documentation": "Amount of revenue and income classified as other." } } }, "auth_ref": [ "r1003", "r1102", "r1153", "r1154", "r1155", "r1295", "r1297" ] }, "us-gaap_OtherIncomeAndExpensesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherIncomeAndExpensesAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont" ], "lang": { "en-us": { "role": { "terseLabel": "Other Income and Expenses", "label": "Other Income and Expenses [Abstract]" } } }, "auth_ref": [] }, "us-gaap_OtherLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Other", "label": "Other Liabilities, Current", "documentation": "Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r105", "r1286" ] }, "us-gaap_OtherLiabilitiesNoncurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherLiabilitiesNoncurrentAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Other Noncurrent Liabilities", "label": "Other Liabilities, Noncurrent [Abstract]" } } }, "auth_ref": [] }, "us-gaap_OtherNoncurrentAssetsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherNoncurrentAssetsMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Noncurrent assets", "label": "Other Noncurrent Assets [Member]", "documentation": "Primary financial statement caption encompassing other noncurrent assets." } } }, "auth_ref": [] }, "us-gaap_OtherNoncurrentLiabilitiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherNoncurrentLiabilitiesMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Noncurrent liabilities", "label": "Other Noncurrent Liabilities [Member]", "documentation": "Primary financial statement caption encompassing other noncurrent liabilities." } } }, "auth_ref": [] }, "us-gaap_OtherNonoperatingIncomeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherNonoperatingIncomeExpense", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont" ], "lang": { "en-us": { "role": { "terseLabel": "Other income and expenses, net", "label": "Other Nonoperating Income (Expense)", "documentation": "Amount of income (expense) related to nonoperating activities, classified as other." } } }, "auth_ref": [ "r134", "r1250" ] }, "duk_OtherOperatingLeaseLiabilityNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OtherOperatingLeaseLiabilityNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "netLabel": "Operating lease liabilities", "label": "Other Operating Lease, Liability, Noncurrent", "documentation": "Other Operating Lease, Liability, Noncurrent" } } }, "auth_ref": [] }, "ecd_OtherPerfMeasureAmt": { "xbrltype": "decimalItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "OtherPerfMeasureAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Other Performance Measure, Amount", "label": "Other Performance Measure, Amount" } } }, "auth_ref": [ "r1364" ] }, "duk_OtherProceedsfromShorttermDebtMaturinginMorethanThreeMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OtherProceedsfromShorttermDebtMaturinginMorethanThreeMonths", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 11.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Proceeds from the issuance of short-term debt with original maturities greater than 90 days", "label": "Other Proceeds from Short-term Debt, Maturing in More than Three Months", "documentation": "Other Proceeds from Short-term Debt, Maturing in More than Three Months" } } }, "auth_ref": [] }, "duk_OtherRepaymentsofShorttermDebtMaturinginMorethanThreeMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OtherRepaymentsofShorttermDebtMaturinginMorethanThreeMonths", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0, "order": 12.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Payments for the redemption of short-term debt with original maturities greater than 90 days", "label": "Other Repayments of Short-term Debt, Maturing in More than Three Months", "documentation": "Other Repayments of Short-term Debt, Maturing in More than Three Months" } } }, "auth_ref": [] }, "duk_OtherRevenuesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OtherRevenuesMember", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other revenues", "label": "Other Revenues [Member]", "documentation": "Other Revenues" } } }, "auth_ref": [] }, "duk_OtherSegmentIncomeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OtherSegmentIncomeExpense", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": 1.0, "order": 11.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Add: Other", "label": "Other Segment Income (Expense)", "documentation": "Other Segment Income (Expense)" } } }, "auth_ref": [] }, "duk_OtherSegmentIncomeExpenseMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "OtherSegmentIncomeExpenseMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other income and expenses", "label": "Other Segment Income (Expense) [Member]", "documentation": "Other Segment Income (Expense)" } } }, "auth_ref": [] }, "ecd_OutstandingAggtErrCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "OutstandingAggtErrCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Outstanding Aggregate Erroneous Compensation Amount", "label": "Outstanding Aggregate Erroneous Compensation Amount" } } }, "auth_ref": [ "r1326", "r1336", "r1346", "r1378" ] }, "ecd_OutstandingRecoveryCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "OutstandingRecoveryCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Compensation Amount", "label": "Outstanding Recovery Compensation Amount" } } }, "auth_ref": [ "r1329", "r1339", "r1349", "r1381" ] }, "ecd_OutstandingRecoveryIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "OutstandingRecoveryIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Name", "label": "Outstanding Recovery, Individual Name" } } }, "auth_ref": [ "r1329", "r1339", "r1349", "r1381" ] }, "srt_OwnershipAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "OwnershipAxis", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Ownership [Axis]", "label": "Ownership [Axis]" } } }, "auth_ref": [] }, "srt_OwnershipDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "OwnershipDomain", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Ownership [Domain]", "label": "Ownership [Domain]" } } }, "auth_ref": [] }, "srt_ParentCompanyMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ParentCompanyMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Duke Energy (Parent)", "label": "Parent Company [Member]" } } }, "auth_ref": [ "r259", "r269", "r971" ] }, "us-gaap_ParentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ParentMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Total Equity", "label": "Parent [Member]", "documentation": "Portion of equity, or net assets, in the consolidated entity attributable, directly or indirectly, to the parent. Excludes noncontrolling interests." } } }, "auth_ref": [] }, "us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Less: Impact of participating securities", "label": "Participating Securities, Distributed and Undistributed Earnings (Loss), Basic", "documentation": "Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method." } } }, "auth_ref": [ "r295", "r1402" ] }, "ecd_PayVsPerformanceDisclosureLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PayVsPerformanceDisclosureLineItems", "lang": { "en-us": { "role": { "label": "Pay vs Performance Disclosure [Line Items]" } } }, "auth_ref": [ "r1353" ] }, "us-gaap_PaymentsForProceedsFromOtherInvestingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsForProceedsFromOtherInvestingActivities", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 6.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Other", "negatedLabel": "Other", "label": "Payment for (Proceeds from) Other Investing Activity", "documentation": "Amount of cash (inflow) outflow from investing activity, classified as other." } } }, "auth_ref": [ "r1412", "r1492" ] }, "us-gaap_PaymentsOfCapitalDistribution": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsOfCapitalDistribution", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Distributions to parent", "negatedLabel": "Dividends to parent", "label": "Payments of Capital Distribution", "documentation": "Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends." } } }, "auth_ref": [ "r139" ] }, "us-gaap_PaymentsOfDistributionsToAffiliates": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsOfDistributionsToAffiliates", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0, "order": 5.0 } }, "lang": { "en-us": { "role": { "documentation": "The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership." } } }, "auth_ref": [ "r139" ] }, "us-gaap_PaymentsOfOrdinaryDividends": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsOfOrdinaryDividends", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0, "order": 10.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Dividends paid", "label": "Payments of Ordinary Dividends", "documentation": "Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings." } } }, "auth_ref": [ "r139" ] }, "us-gaap_PaymentsToAcquireInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsToAcquireInvestments", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Purchases of debt and equity securities", "negatedTerseLabel": "Purchases of debt and equity securities", "label": "Payments to Acquire Investments", "documentation": "The cash outflow associated with the purchase of all investments (debt, security, other) during the period." } } }, "auth_ref": [ "r137" ] }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Capital expenditures", "terseLabel": "Capital expenditures", "label": "Payments to Acquire Property, Plant, and Equipment", "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets." } } }, "auth_ref": [ "r138" ] }, "ecd_PeerGroupIssuersFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeerGroupIssuersFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Peer Group Issuers, Footnote", "label": "Peer Group Issuers, Footnote [Text Block]" } } }, "auth_ref": [ "r1363" ] }, "ecd_PeerGroupTotalShareholderRtnAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeerGroupTotalShareholderRtnAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Peer Group Total Shareholder Return Amount", "label": "Peer Group Total Shareholder Return Amount" } } }, "auth_ref": [ "r1363" ] }, "us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlans" ], "lang": { "en-us": { "role": { "verboseLabel": "Employee Benefit Plans", "label": "Retirement Benefits [Text Block]", "documentation": "The entire disclosure for retirement benefits." } } }, "auth_ref": [ "r543", "r568", "r570", "r576", "r593", "r595", "r596", "r597", "r598", "r599", "r633", "r634", "r635", "r1229" ] }, "us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Accrued pension and other post-retirement benefit costs", "label": "Liability, Defined Benefit Plan, Noncurrent", "documentation": "Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent." } } }, "auth_ref": [ "r110", "r544", "r545", "r567", "r611", "r1229" ] }, "us-gaap_PensionContributions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PensionContributions", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 14.0 } }, "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow for pension benefit. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. Excludes other postretirement benefit." } } }, "auth_ref": [ "r13" ] }, "us-gaap_PensionPlansDefinedBenefitMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PensionPlansDefinedBenefitMember", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Qualified Pension Plans", "verboseLabel": "Qualified Pension Plans", "label": "Pension Plan [Member]", "documentation": "Plan designed to provide participant with pension benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes other postretirement benefits." } } }, "auth_ref": [ "r544", "r547", "r548", "r549", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r559", "r560", "r561", "r562", "r563", "r564", "r565", "r566", "r567", "r568", "r569", "r571", "r572", "r573", "r574", "r575", "r576", "r577", "r578", "r579", "r580", "r581", "r582", "r583", "r584", "r585", "r586", "r587", "r588", "r589", "r590", "r591", "r592", "r594", "r597", "r600", "r601", "r602", "r603", "r604", "r605", "r606", "r607", "r608", "r609", "r610", "r611", "r612", "r613", "r614", "r615", "r616", "r617", "r618", "r619", "r620", "r621", "r622", "r623", "r624", "r625", "r626", "r627", "r628", "r629", "r630", "r631", "r632", "r635", "r636", "r640", "r1229", "r1230", "r1234", "r1235", "r1236" ] }, "ecd_PeoActuallyPaidCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeoActuallyPaidCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "PEO Actually Paid Compensation Amount", "label": "PEO Actually Paid Compensation Amount" } } }, "auth_ref": [ "r1355" ] }, "ecd_PeoMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeoMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "PEO", "label": "PEO [Member]" } } }, "auth_ref": [ "r1372" ] }, "ecd_PeoName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeoName", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "PEO Name", "label": "PEO Name" } } }, "auth_ref": [ "r1365" ] }, "ecd_PeoTotalCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeoTotalCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "PEO Total Compensation Amount", "label": "PEO Total Compensation Amount" } } }, "auth_ref": [ "r1354" ] }, "duk_PersonCountyCombinedCycleCPCNMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PersonCountyCombinedCycleCPCNMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Person County Cycle CPCN Proceeding", "label": "Person County Combined Cycle CPCN [Member]", "documentation": "Person County Combined Cycle CPCN" } } }, "auth_ref": [] }, "duk_PiedmontNaturalGasAndProgressEnergyMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PiedmontNaturalGasAndProgressEnergyMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Piedmont Natural Gas and Progress Energy", "label": "Piedmont Natural Gas And Progress Energy [Member]", "documentation": "Piedmont Natural Gas and Progress Energy [Member]" } } }, "auth_ref": [] }, "duk_PiedmontNaturalGasMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PiedmontNaturalGasMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmontParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables", "http://www.dukeenergy.com/role/GoodwillDetails", "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationAccountsPayableFinanceProgramDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails", "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Piedmont", "terseLabel": "Piedmont", "label": "Piedmont Natural Gas [Member]", "documentation": "Piedmont Natural Gas" } } }, "auth_ref": [] }, "duk_PiedmontTennesseeDisposalGroupMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PiedmontTennesseeDisposalGroupMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/DispositionsBalanceSheetDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Piedmont Tennessee Disposal Group", "verboseLabel": "Piedmont Tennessee Disposal Group", "label": "Piedmont Tennessee Disposal Group [Member]", "documentation": "Piedmont Tennessee Disposal Group" } } }, "auth_ref": [] }, "ecd_PnsnAdjsPrrSvcCstMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PnsnAdjsPrrSvcCstMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Pension Adjustments Prior Service Cost", "label": "Pension Adjustments Prior Service Cost [Member]" } } }, "auth_ref": [ "r1356" ] }, "ecd_PnsnAdjsSvcCstMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PnsnAdjsSvcCstMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Pension Adjustments Service Cost", "label": "Pension Adjustments Service Cost [Member]" } } }, "auth_ref": [ "r1400" ] }, "ecd_PnsnBnftsAdjFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PnsnBnftsAdjFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Pension Benefits Adjustments, Footnote", "label": "Pension Benefits Adjustments, Footnote [Text Block]" } } }, "auth_ref": [ "r1355" ] }, "us-gaap_PortionAtFairValueFairValueDisclosureMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PortionAtFairValueFairValueDisclosureMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Portion at Fair Value Measurement", "label": "Portion at Fair Value Measurement [Member]", "documentation": "Measured at fair value for financial reporting purposes." } } }, "auth_ref": [ "r877", "r878", "r879", "r880", "r881", "r883", "r884", "r1174", "r1663" ] }, "duk_PowerGenerationMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PowerGenerationMember", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Power Generation", "label": "Power Generation [Member]", "documentation": "Power Generation [Member]" } } }, "auth_ref": [] }, "us-gaap_PreferredStockDividendRatePercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockDividendRatePercentage", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cumulative dividend rate per annum", "label": "Preferred Stock, Dividend Rate, Percentage", "documentation": "The percentage rate used to calculate dividend payments on preferred stock." } } }, "auth_ref": [ "r508", "r1133", "r1137", "r1138", "r1152" ] }, "us-gaap_PreferredStockDividendsIncomeStatementImpact": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockDividendsIncomeStatementImpact", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsCalculation": { "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": -1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": "duk_ComprehensiveIncomeLossNetofTaxAvailabletoCommonStockholdersDiluted", "weight": -1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0, "order": 9.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Less: Preferred Dividends", "verboseLabel": "Preferred dividends", "label": "Preferred Stock Dividends, Income Statement Impact", "documentation": "The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders." } } }, "auth_ref": [] }, "us-gaap_PreferredStockDividendsPerShareDeclared": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockDividendsPerShareDeclared", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Dividends declared on preferred stock per depositary share (in usd per share)", "label": "Preferred Stock, Dividends Per Share, Declared", "documentation": "Aggregate dividends declared during the period for each share of preferred stock outstanding." } } }, "auth_ref": [] }, "us-gaap_PreferredStockLiquidationPreference": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockLiquidationPreference", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Liquidation preference per share (in usd per share)", "label": "Preferred Stock, Liquidation Preference Per Share", "documentation": "The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share." } } }, "auth_ref": [ "r51", "r52", "r114", "r1499", "r1501", "r1578" ] }, "us-gaap_PreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Preferred Stock", "label": "Preferred Stock [Member]", "documentation": "Preferred shares may provide a preferential dividend to the dividend on common stock and may take precedence over common stock in the event of a liquidation. Preferred shares typically represent an ownership interest in the company." } } }, "auth_ref": [ "r1301", "r1302", "r1305", "r1306", "r1307", "r1308", "r1723", "r1727" ] }, "us-gaap_PreferredStockParOrStatedValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockParOrStatedValuePerShare", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "verboseLabel": "Preferred stock, par value (in usd per share)", "label": "Preferred Stock, Par or Stated Value Per Share", "documentation": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer." } } }, "auth_ref": [ "r114", "r507" ] }, "us-gaap_PreferredStockRedemptionAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockRedemptionAmount", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Redemption amount", "label": "Preferred Stock, Redemption Amount", "documentation": "The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer." } } }, "auth_ref": [ "r50", "r113", "r844" ] }, "us-gaap_PreferredStockRedemptionPremium": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockRedemptionPremium", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsCalculation": { "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityParenthetical", "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Preferred redemption costs", "label": "Preferred Stock Redemption Premium", "documentation": "The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period." } } }, "auth_ref": [ "r302" ] }, "us-gaap_PreferredStockRedemptionPricePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockRedemptionPricePerShare", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Redemption price (in usd per share)", "label": "Preferred Stock, Redemption Price Per Share", "documentation": "The price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer." } } }, "auth_ref": [ "r50", "r51", "r54" ] }, "us-gaap_PreferredStockSharesAuthorized": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockSharesAuthorized", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "terseLabel": "Preferred stock, depositary shares authorized (in shares)", "label": "Preferred Stock, Shares Authorized", "documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws." } } }, "auth_ref": [ "r114", "r1081" ] }, "us-gaap_PreferredStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockSharesOutstanding", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "terseLabel": "Preferred stock, depositary shares outstanding (in shares)", "label": "Preferred Stock, Shares Outstanding", "documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased." } } }, "auth_ref": [ "r114", "r1081", "r1099", "r1727", "r1728" ] }, "us-gaap_PreferredStockValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockValue", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Preferred stock", "label": "Preferred Stock, Value, Issued", "documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity." } } }, "auth_ref": [ "r114", "r496", "r502", "r983", "r1286" ] }, "duk_PreferredStockValueDifferenceBetweenCarryingValueAndConsiderationPaid": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PreferredStockValueDifferenceBetweenCarryingValueAndConsiderationPaid", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Difference between carrying value and consideration paid", "label": "Preferred Stock, Value, Difference Between Carrying Value And Consideration Paid", "documentation": "Preferred Stock, Value, Difference Between Carrying Value And Consideration Paid" } } }, "auth_ref": [] }, "us-gaap_PremiumsReceivableAllowanceForDoubtfulAccounts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PremiumsReceivableAllowanceForDoubtfulAccounts", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Reserve for credit losses for insurance receivables", "label": "Premium Receivable, Allowance for Credit Loss", "documentation": "The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value." } } }, "auth_ref": [ "r187", "r1524", "r1545", "r1546", "r1686" ] }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PrepaidExpenseAndOtherAssetsCurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Other (includes amounts related to VIEs)", "label": "Prepaid Expense and Other Assets, Current", "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1432" ] }, "us-gaap_PriceRiskDerivativeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PriceRiskDerivativeMember", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Commodity contracts", "label": "Price Risk Derivative [Member]", "documentation": "Derivative instrument whose primary underlying is tied to price risk." } } }, "auth_ref": [] }, "us-gaap_ProceedsFromContributionsFromParent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromContributionsFromParent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Contributions from parent", "label": "Proceeds from Contributions from Parent", "documentation": "The cash inflow from parent as a source of financing that is recorded as additional paid in capital." } } }, "auth_ref": [ "r35" ] }, "us-gaap_ProceedsFromDivestitureOfBusinesses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromDivestitureOfBusinesses", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Sales proceeds from dispositions", "label": "Proceeds from Divestiture of Businesses", "documentation": "The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period." } } }, "auth_ref": [ "r33" ] }, "us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromDivestitureOfBusinessesNetOfCashDivested", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont" ], "lang": { "en-us": { "role": { "terseLabel": "Proceeds from the sale of Piedmont's Tennessee business", "verboseLabel": "Proceeds from the sale of Piedmont's Tennessee business", "label": "Proceeds from Divestiture of Businesses, Net of Cash Divested", "documentation": "This element represents the cash inflow during the period from the sale of a component of the entity." } } }, "auth_ref": [ "r33" ] }, "us-gaap_ProceedsFromIssuanceOfCommonStock": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromIssuanceOfCommonStock", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Issuance of common stock", "label": "Proceeds from Issuance of Common Stock", "documentation": "The cash inflow from the additional capital contribution to the entity." } } }, "auth_ref": [ "r7" ] }, "us-gaap_ProceedsFromIssuanceOfLongTermDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromIssuanceOfLongTermDebt", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Proceeds from the issuance of long-term debt", "label": "Proceeds from Issuance of Long-Term Debt", "documentation": "The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer." } } }, "auth_ref": [ "r36", "r1040" ] }, "us-gaap_ProceedsFromLinesOfCredit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromLinesOfCredit", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Borrowing amount", "label": "Proceeds from Lines of Credit", "documentation": "Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements." } } }, "auth_ref": [ "r36", "r1499", "r1502" ] }, "us-gaap_ProceedsFromMinorityShareholders": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromMinorityShareholders", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 13.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Contributions from noncontrolling interests", "label": "Proceeds from Noncontrolling Interests", "documentation": "Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership." } } }, "auth_ref": [ "r35" ] }, "us-gaap_ProceedsFromPaymentsForOtherFinancingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromPaymentsForOtherFinancingActivities", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Other", "terseLabel": "Other", "label": "Proceeds from (Payment for) Other Financing Activity", "documentation": "Amount of cash inflow (outflow) from financing activity, classified as other." } } }, "auth_ref": [ "r1413", "r1493" ] }, "us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromRepaymentsOfRelatedPartyDebt", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 9.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Notes payable to affiliated companies", "label": "Proceeds from (Repayments of) Related Party Debt", "documentation": "Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts." } } }, "auth_ref": [] }, "us-gaap_ProceedsFromRepaymentsOfShortTermDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromRepaymentsOfShortTermDebt", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 8.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Notes payable and commercial paper", "label": "Proceeds from (Repayments of) Short-Term Debt", "documentation": "The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer." } } }, "auth_ref": [] }, "us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromSaleMaturityAndCollectionsOfInvestments", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Proceeds from sales and maturities of debt and equity securities", "label": "Proceeds from Sale, Maturity and Collection of Investments", "documentation": "The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period." } } }, "auth_ref": [ "r32" ] }, "us-gaap_ProceedsFromSaleOfInterestInPartnershipUnit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromSaleOfInterestInPartnershipUnit", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cash proceeds from exchange of membership interest", "label": "Proceeds from Sale of Interest in Partnership Unit", "documentation": "The proceeds from the sale of an interest in a unit of partnership." } } }, "auth_ref": [ "r7" ] }, "duk_ProceedsFromSaleOfNetTaxCredits": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ProceedsFromSaleOfNetTaxCredits", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Expected proceeds from sale of net tax credits", "label": "Proceeds From Sale Of Net Tax Credits", "documentation": "Proceeds From Sale Of Net Tax Credits" } } }, "auth_ref": [] }, "duk_ProceedsLoanedToSubsidiaryRegistrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ProceedsLoanedToSubsidiaryRegistrantsMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Proceeds loaned to subsidiary registrants", "label": "Proceeds Loaned To Subsidiary Registrants [Member]", "documentation": "Proceeds Loaned To Subsidiary Registrants" } } }, "auth_ref": [] }, "duk_ProceedsPaymentsFromCollectionOrAdvanceToAffiliate": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ProceedsPaymentsFromCollectionOrAdvanceToAffiliate", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Notes receivable from affiliated companies", "label": "Proceeds (Payments) From Collection Or Advance To Affiliate", "documentation": "Proceeds (Payments) From Collection Or Advance To Affiliate" } } }, "auth_ref": [] }, "srt_ProductOrServiceAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ProductOrServiceAxis", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Product and Service [Axis]", "label": "Product and Service [Axis]" } } }, "auth_ref": [ "r339", "r948", "r1016", "r1017", "r1018", "r1019", "r1020", "r1021", "r1022", "r1175", "r1186", "r1189", "r1190", "r1217", "r1218", "r1288", "r1290", "r1291", "r1294", "r1300", "r1415", "r1450", "r1451", "r1452", "r1453", "r1454", "r1455", "r1456", "r1457", "r1458", "r1459", "r1460", "r1461", "r1462", "r1463", "r1464", "r1465", "r1466", "r1467", "r1468", "r1469", "r1470", "r1471", "r1472", "r1473", "r1474", "r1475", "r1476", "r1477", "r1478", "r1479", "r1480", "r1481", "r1482", "r1483", "r1484", "r1485", "r1486", "r1488", "r1489", "r1490", "r1491", "r1566", "r1567", "r1689", "r1694", "r1695", "r1696", "r1697", "r1698", "r1699", "r1700", "r1701", "r1702", "r1703", "r1704", "r1705", "r1706", "r1707", "r1708", "r1709", "r1710", "r1711", "r1712", "r1713", "r1714", "r1715", "r1716", "r1717", "r1718", "r1719", "r1721", "r1722" ] }, "srt_ProductsAndServicesDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ProductsAndServicesDomain", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Product and Service [Domain]", "label": "Product and Service [Domain]" } } }, "auth_ref": [ "r339", "r948", "r1016", "r1017", "r1018", "r1019", "r1020", "r1021", "r1022", "r1175", "r1186", "r1189", "r1190", "r1217", "r1218", "r1288", "r1290", "r1291", "r1294", "r1300", "r1415", "r1450", "r1451", "r1452", "r1453", "r1454", "r1455", "r1456", "r1457", "r1458", "r1459", "r1460", "r1461", "r1462", "r1463", "r1464", "r1465", "r1466", "r1467", "r1468", "r1469", "r1470", "r1471", "r1472", "r1473", "r1474", "r1475", "r1476", "r1477", "r1478", "r1479", "r1480", "r1481", "r1482", "r1483", "r1484", "r1485", "r1486", "r1488", "r1489", "r1490", "r1491", "r1566", "r1567", "r1689", "r1694", "r1695", "r1696", "r1697", "r1698", "r1699", "r1700", "r1701", "r1702", "r1703", "r1704", "r1705", "r1706", "r1707", "r1708", "r1709", "r1710", "r1711", "r1712", "r1713", "r1714", "r1715", "r1716", "r1717", "r1718", "r1719", "r1721", "r1722" ] }, "us-gaap_ProfitLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProfitLoss", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 11.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofComprehensiveIncome", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Net Income", "terseLabel": "Net income (loss)", "verboseLabel": "Net income", "label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest", "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest." } } }, "auth_ref": [ "r201", "r206", "r236", "r239", "r255", "r258", "r261", "r262", "r265", "r273", "r281", "r284", "r285", "r383", "r454", "r455", "r457", "r458", "r459", "r460", "r461", "r463", "r464", "r494", "r668", "r695", "r751", "r752", "r755", "r756", "r849", "r883", "r968", "r970", "r993", "r1050", "r1100", "r1122", "r1123", "r1245", "r1246", "r1310", "r1446", "r1571" ] }, "duk_ProgressEnergyMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ProgressEnergyMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables", "http://www.dukeenergy.com/role/CommitmentsandContingenciesScheduleofEnvironmentalLossContingenciesDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/DerivativesandHedgingDerivativeInstrumentswithCreditRiskRelatedContingentFeaturesandCashCollateralDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingLocationandFairValueAmountsofDerivativesReflectedintheCondensedConsolidatedBalanceSheetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingAssetsDetails", "http://www.dukeenergy.com/role/DerivativesandHedgingOffsettingLiabilitiesDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsOtherFairValueDisclosureDetails", "http://www.dukeenergy.com/role/FairValueMeasurementsTables", "http://www.dukeenergy.com/role/GoodwillDetails", "http://www.dukeenergy.com/role/IncomeTaxesEffectiveTaxRatesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails", "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails", "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Progress Energy", "terseLabel": "Progress Energy", "label": "Progress Energy [Member]", "documentation": "Progress Energy" } } }, "auth_ref": [] }, "duk_PropertyAndOtherTaxesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PropertyAndOtherTaxesMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Property and other taxes", "label": "Property And Other Taxes [Member]", "documentation": "Property And Other Taxes" } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Property, Plant and Equipment", "label": "Property, Plant and Equipment [Abstract]" } } }, "auth_ref": [] }, "us-gaap_ProvisionForDoubtfulAccounts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProvisionForDoubtfulAccounts", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RevenueReserveforCreditLossesforTradeandOtherReceivablesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Credit Loss Expense", "label": "Accounts Receivable, Credit Loss Expense (Reversal)", "documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable." } } }, "auth_ref": [ "r249", "r252", "r390" ] }, "duk_PublicServiceCommissionOfSouthCarolinaPSCSCMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicServiceCommissionOfSouthCarolinaPSCSCMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "PSCSC", "label": "Public Service Commission of South Carolina (PSCSC) [Member]", "documentation": "Public Service Commission of South Carolina [Member]" } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Equity component of AFUDC", "negatedTerseLabel": "Equity component of AFUDC", "label": "Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity", "documentation": "The component of the allowance for funds used during construction during the period based on an assumed rate of return on equity funds used in financing the construction of regulated assets." } } }, "auth_ref": [ "r82", "r83" ] }, "us-gaap_PublicUtilitiesApprovedEquityCapitalStructurePercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesApprovedEquityCapitalStructurePercentage", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Approved equity capital structure, percentage (as a percent)", "label": "Public Utilities, Approved Equity Capital Structure, Percentage", "documentation": "Percentage of public utility's approved equity to capital, including debt and equity." } } }, "auth_ref": [] }, "duk_PublicUtilitiesApprovedPlanRestorationCostReduction": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesApprovedPlanRestorationCostReduction", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cost reduction to transmission loop", "label": "Public Utilities, Approved Plan, Restoration Cost Reduction", "documentation": "Public Utilities, Approved Plan, Restoration Cost Reduction" } } }, "auth_ref": [] }, "duk_PublicUtilitiesApprovedPlanRestorationCostReductionPeriod": { "xbrltype": "durationItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesApprovedPlanRestorationCostReductionPeriod", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cost reduction period (in years)", "label": "Public Utilities, Approved Plan, Restoration Cost Reduction Period", "documentation": "Public Utilities, Approved Plan, Restoration Cost Reduction Period" } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesApprovedRateIncreaseDecreaseAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesApprovedRateIncreaseDecreaseAmount", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Approved rate increase (decrease), amount", "label": "Public Utilities, Approved Rate Increase (Decrease), Amount", "documentation": "Amount of public utility's approved rate increase (decrease) by regulatory agency." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesApprovedReturnOnEquityPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesApprovedReturnOnEquityPercentage", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Approved return on equity percentage (as a percent)", "terseLabel": "Approved return on equity percentage (as a percent)", "label": "Public Utilities, Approved Return on Equity, Percentage", "documentation": "Percentage of public utility's approved return on equity." } } }, "auth_ref": [] }, "duk_PublicUtilitiesCombinedCyclePlantsInMegawatts": { "xbrltype": "powerItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesCombinedCyclePlantsInMegawatts", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Generation capacity (MW)", "label": "Public Utilities, Combined Cycle Plants, in Megawatts", "documentation": "Public Utilities, Combined Cycle Plants, in Megawatts" } } }, "auth_ref": [] }, "duk_PublicUtilitiesCombinedCyclePlantsInMegawattsCoOwned": { "xbrltype": "powerItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesCombinedCyclePlantsInMegawattsCoOwned", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Generation capacity, co-owned (MW)", "label": "Public Utilities, Combined Cycle Plants, in Megawatts, Co-Owned", "documentation": "Public Utilities, Combined Cycle Plants, in Megawatts, Co-Owned" } } }, "auth_ref": [] }, "duk_PublicUtilitiesCombustionTurbinesInMegawatts": { "xbrltype": "powerItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesCombustionTurbinesInMegawatts", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "New combustion turbines (in megawatts)", "label": "Public Utilities, Combustion Turbines, in Megawatts", "documentation": "Public Utilities, Combustion Turbines, in Megawatts" } } }, "auth_ref": [] }, "duk_PublicUtilitiesCommissionOfOhioMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesCommissionOfOhioMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "PUCO", "label": "Public Utilities Commission Of Ohio [Member]", "documentation": "Public Utilities Commission of Ohio regulatory body." } } }, "auth_ref": [] }, "duk_PublicUtilitiesDeMinimisThresholdPercent": { "xbrltype": "percentItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesDeMinimisThresholdPercent", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "De minimis threshold (percent)", "label": "Public Utilities, De Minimis Threshold, Percent", "documentation": "Public Utilities, De Minimis Threshold, Percent" } } }, "auth_ref": [] }, "duk_PublicUtilitiesDisclosureOfRegulatoryMattersRefundRequested": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesDisclosureOfRegulatoryMattersRefundRequested", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Refund requested", "label": "Public Utilities, Disclosure Of Regulatory Matters, Refund Requested", "documentation": "Public Utilities, Disclosure Of Regulatory Matters, Refund Requested" } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMatters" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory Matters", "label": "Public Utilities Disclosure [Text Block]", "documentation": "The entire disclosure for public utilities." } } }, "auth_ref": [ "r178" ] }, "duk_PublicUtilitiesEquityRatio": { "xbrltype": "percentItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesEquityRatio", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Equity ratio (as a percent)", "label": "Public Utilities, Equity Ratio", "documentation": "Public Utilities, Equity Ratio" } } }, "auth_ref": [] }, "duk_PublicUtilitiesEstimatedCostOfGenerationFacilitiesToBeBuilt": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesEstimatedCostOfGenerationFacilitiesToBeBuilt", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Estimated cost of facilities", "label": "Public Utilities, Estimated Cost of Generation Facilities to be Built", "documentation": "Public Utilities, Estimated Cost of Generation Facilities to be Built" } } }, "auth_ref": [] }, "duk_PublicUtilitiesExpectedCapitalExpenditures": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesExpectedCapitalExpenditures", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Expected total project cost", "label": "Public Utilities, Expected Capital Expenditures", "documentation": "Public Utilities, Expected Capital Expenditures" } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesGeneralDisclosuresLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesGeneralDisclosuresLineItems", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Public Utilities, General Disclosures [Line Items]", "label": "Public Utilities, General Disclosures [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesGeneralDisclosuresTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesGeneralDisclosuresTable", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Public Utilities General Disclosures [Table]", "label": "Public Utilities General Disclosures [Table]", "documentation": "Disclosure of information about regulation for public utility entities, including, but not limited to, rate requests, decommissioning costs and the amount of allowance for earnings on equity capitalized for rate making purposes." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesInventory": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesInventory", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 3.0 }, "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Inventory", "verboseLabel": "Inventory", "totalLabel": "Total inventory", "label": "Public Utilities, Inventory", "documentation": "The period end amount for a type of inventory held by the utility in a schedule of inventories." } } }, "auth_ref": [ "r1430" ] }, "us-gaap_PublicUtilitiesInventoryLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesInventoryLineItems", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Public Utilities, Inventory [Line Items]", "label": "Public Utilities, Inventory [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r1430" ] }, "us-gaap_PublicUtilitiesInventoryTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesInventoryTable", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofInventoryDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Public Utilities, Inventory [Table]", "label": "Regulated Operation, Inventory [Table]", "documentation": "Disclosure of information about inventory held by regulated operation entity by type." } } }, "auth_ref": [ "r1430" ] }, "duk_PublicUtilitiesInvestmentInTransmissionAndDistribution": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesInvestmentInTransmissionAndDistribution", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Investment in transmission and distribution", "label": "Public Utilities, Investment in Transmission and Distribution", "documentation": "Public Utilities, Investment in Transmission and Distribution" } } }, "auth_ref": [] }, "duk_PublicUtilitiesNumberOfCustomersImpacted": { "xbrltype": "integerItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesNumberOfCustomersImpacted", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Public Utilities, Number Of Customers Impacted", "label": "Public Utilities, Number Of Customers Impacted", "documentation": "Public Utilities, Number Of Customers Impacted" } } }, "auth_ref": [] }, "duk_PublicUtilitiesNumberOfSolarPlantsPetitionForApproval": { "xbrltype": "integerItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesNumberOfSolarPlantsPetitionForApproval", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Number of solar plants", "label": "Public Utilities, Number of Solar Plants Petition for Approval", "documentation": "Public Utilities, Number of Solar Plants Petition for Approval" } } }, "auth_ref": [] }, "duk_PublicUtilitiesOperatingLicenseExtensionPeriod": { "xbrltype": "durationItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesOperatingLicenseExtensionPeriod", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Operating license extension (in years)", "label": "Public Utilities, Operating License Extension, Period", "documentation": "Public Utilities, Operating License Extension, Period" } } }, "auth_ref": [] }, "duk_PublicUtilitiesPermittedRateIncreaseDecreaseRequestDeviationInEarnedReturnsPercent": { "xbrltype": "percentItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesPermittedRateIncreaseDecreaseRequestDeviationInEarnedReturnsPercent", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Deviation in earned returns, up to (percent)", "label": "Public Utilities, Permitted Rate Increase (Decrease) Request, Deviation In Earned Returns, Percent", "documentation": "Public Utilities, Permitted Rate Increase (Decrease) Request, Deviation In Earned Returns, Percent" } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Accumulated depreciation and amortization", "label": "Public Utilities, Property, Plant and Equipment, Accumulated Depreciation", "documentation": "Period end book value of accumulated depreciation on property, plant and equipment (PPE) that is owned by the regulated operations of the public utility." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesPropertyPlantAndEquipmentNet", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Net property, plant and equipment", "label": "Public Utilities, Property, Plant and Equipment, Net", "documentation": "Period end amount of total net PPE." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesPropertyPlantAndEquipmentPlantInService", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Cost", "label": "Public Utilities, Property, Plant and Equipment, Plant in Service", "documentation": "Period end amount of total gross PPE." } } }, "auth_ref": [] }, "duk_PublicUtilitiesProposedRatePeriod": { "xbrltype": "durationItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesProposedRatePeriod", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Proposed rate period (in years)", "label": "Public Utilities, Proposed Rate, Period", "documentation": "Public Utilities, Proposed Rate, Period" } } }, "auth_ref": [] }, "duk_PublicUtilitiesRefundInterestRatePercentage": { "xbrltype": "percentItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesRefundInterestRatePercentage", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Interest rate on refunds (as a percent)", "label": "Public Utilities, Refund Interest Rate Percentage", "documentation": "Public Utilities, Refund Interest Rate Percentage" } } }, "auth_ref": [] }, "duk_PublicUtilitiesRefundPeriod": { "xbrltype": "durationItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesRefundPeriod", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Refund period", "label": "Public Utilities, Refund Period", "documentation": "Public Utilities, Refund Period" } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesRegulatoryProceedingAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesRegulatoryProceedingAxis", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Public Utilities, Regulatory Proceeding [Axis]", "label": "Public Utilities, Regulatory Proceeding [Axis]", "documentation": "Information by name of regulatory proceeding." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesRegulatoryProceedingDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesRegulatoryProceedingDomain", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Public Utilities, Regulatory Proceeding [Domain]", "label": "Public Utilities, Regulatory Proceeding [Domain]", "documentation": "Proceeding with public utility's regulatory body." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesRequestedEquityCapitalStructurePercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesRequestedEquityCapitalStructurePercentage", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Requested equity capital structure, percentage (as a percent)", "label": "Public Utilities, Requested Equity Capital Structure, Percentage", "documentation": "Percentage of public utility's requested equity to capital, including debt and equity." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesRequestedRateIncreaseDecreaseAmendedAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesRequestedRateIncreaseDecreaseAmendedAmount", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Annual revenue increase", "label": "Public Utilities, Requested Rate Increase (Decrease), Amended, Amount", "documentation": "Amount of public utility's amended requested rate increase (decrease) with regulatory agency." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesRequestedRateIncreaseDecreaseAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesRequestedRateIncreaseDecreaseAmount", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Requested rate increase (decrease), amount", "label": "Public Utilities, Requested Rate Increase (Decrease), Amount", "documentation": "Amount of public utility's requested rate increase (decrease) with regulatory agency." } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesRequestedRateIncreaseDecreasePercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesRequestedRateIncreaseDecreasePercentage", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Requested rate increase (decrease) (as a percent)", "label": "Public Utilities, Requested Rate Increase (Decrease), Percentage", "documentation": "Percentage of public utility's requested rate increase (decrease) with regulatory agency." } } }, "auth_ref": [] }, "duk_PublicUtilitiesRequestedRateIncreaseDecreasePercentageNetOfTax": { "xbrltype": "percentItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesRequestedRateIncreaseDecreasePercentageNetOfTax", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Requested rate increase, percentage, net of tax", "label": "Public Utilities, Requested Rate Increase (Decrease), Percentage, Net Of Tax", "documentation": "Public Utilities, Requested Rate Increase (Decrease), Percentage, Net Of Tax" } } }, "auth_ref": [] }, "us-gaap_PublicUtilitiesRequestedReturnOnEquityPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilitiesRequestedReturnOnEquityPercentage", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Requested return on equity (as a percent)", "label": "Public Utilities, Requested Return on Equity, Percentage", "documentation": "Percentage of public utility's requested return on equity." } } }, "auth_ref": [] }, "duk_PublicUtilitiesRetailRevenueRequirement": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesRetailRevenueRequirement", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Public Utilities, Retail Revenue Requirement", "label": "Public Utilities, Retail Revenue Requirement", "documentation": "Public Utilities, Retail Revenue Requirement" } } }, "auth_ref": [] }, "duk_PublicUtilitiesSettlementRateAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesSettlementRateAmount", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Settlement rate, amount", "label": "Public Utilities, Settlement Rate, Amount", "documentation": "Public Utilities, Settlement Rate, Amount" } } }, "auth_ref": [] }, "duk_PublicUtilitiesSettlementRatePeriod": { "xbrltype": "durationItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "PublicUtilitiesSettlementRatePeriod", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Settlement rate, period (in years)", "label": "Public Utilities, Settlement Rate, Period", "documentation": "Public Utilities, Settlement Rate, Period" } } }, "auth_ref": [] }, "us-gaap_PublicUtilityAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PublicUtilityAxis", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Public Utility [Axis]", "label": "Public Utility [Axis]", "documentation": "Information by type of utility plant." } } }, "auth_ref": [] }, "ecd_PvpTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PvpTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Pay vs Performance Disclosure", "label": "Pay vs Performance Disclosure [Table]" } } }, "auth_ref": [ "r1353" ] }, "ecd_PvpTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PvpTableTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Pay vs Performance Disclosure, Table", "label": "Pay vs Performance [Table Text Block]" } } }, "auth_ref": [ "r1353" ] }, "srt_RangeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "RangeAxis", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Statistical Measurement [Axis]", "label": "Statistical Measurement [Axis]" } } }, "auth_ref": [ "r309", "r446", "r447", "r449", "r450", "r568", "r638", "r663", "r664", "r665", "r667", "r669", "r856", "r918", "r930", "r947", "r1023", "r1025", "r1033", "r1072", "r1073", "r1132", "r1136", "r1139", "r1140", "r1151", "r1163", "r1164", "r1165", "r1166", "r1169", "r1170", "r1203", "r1216", "r1237", "r1239", "r1242", "r1243", "r1277", "r1278", "r1282", "r1283", "r1290", "r1303", "r1559", "r1575", "r1648", "r1676", "r1677", "r1678", "r1679", "r1680" ] }, "srt_RangeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "RangeMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Statistical Measurement [Domain]", "label": "Statistical Measurement [Domain]" } } }, "auth_ref": [ "r309", "r446", "r447", "r449", "r450", "r568", "r638", "r663", "r664", "r665", "r667", "r669", "r856", "r918", "r930", "r947", "r1023", "r1025", "r1033", "r1072", "r1073", "r1132", "r1136", "r1139", "r1140", "r1151", "r1163", "r1164", "r1165", "r1166", "r1169", "r1170", "r1203", "r1216", "r1237", "r1239", "r1242", "r1243", "r1277", "r1278", "r1282", "r1283", "r1290", "r1303", "r1559", "r1575", "r1648", "r1676", "r1677", "r1678", "r1679", "r1680" ] }, "us-gaap_ReceivableTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ReceivableTypeDomain", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Receivable [Domain]", "label": "Receivable [Domain]", "documentation": "Financing arrangement representing a contractual right to receive money either on demand or on fixed and determinable dates." } } }, "auth_ref": [ "r116", "r122" ] }, "duk_ReceivablesDisposalGroupIncludingDiscontinuedOperation": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ReceivablesDisposalGroupIncludingDiscontinuedOperation", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 9.0 } }, "auth_ref": [] }, "us-gaap_ReconciliationFromSegmentTotalsToConsolidatedAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ReconciliationFromSegmentTotalsToConsolidatedAbstract", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Less:", "label": "Segment Reconciliation [Abstract]" } } }, "auth_ref": [] }, "ecd_RecoveryOfErrCompDisclosureLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "RecoveryOfErrCompDisclosureLineItems", "lang": { "en-us": { "role": { "label": "Recovery of Erroneously Awarded Compensation Disclosure [Line Items]" } } }, "auth_ref": [ "r1321", "r1331", "r1341", "r1373" ] }, "us-gaap_RegulatedAndUnregulatedOperatingRevenue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatedAndUnregulatedOperatingRevenue", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": 1.0, "order": 1.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total operating revenues", "terseLabel": "Operating Revenues", "label": "Regulated and Unregulated Operating Revenue", "documentation": "The total amount of operating revenues recognized during the period." } } }, "auth_ref": [] }, "duk_RegulatedAndUnregulatedOperatingRevenueMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "RegulatedAndUnregulatedOperatingRevenueMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Operating revenues", "label": "Regulated and Unregulated Operating Revenue [Member]", "documentation": "Regulated and Unregulated Operating Revenue" } } }, "auth_ref": [] }, "us-gaap_RegulatedOperatingRevenueElectricNonNuclear": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatedOperatingRevenueElectricNonNuclear", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_RegulatedAndUnregulatedOperatingRevenue", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio" ], "lang": { "en-us": { "role": { "verboseLabel": "Regulated electric", "terseLabel": "Regulated electric", "label": "Regulated Operating Revenue, Electric, Non-Nuclear", "documentation": "The amount of regulated power revenues recognized during the period." } } }, "auth_ref": [] }, "us-gaap_RegulatedOperatingRevenueGas": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatedOperatingRevenueGas", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_RegulatedAndUnregulatedOperatingRevenue", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont" ], "lang": { "en-us": { "role": { "verboseLabel": "Regulated natural gas", "terseLabel": "Regulated natural gas", "label": "Regulated Operating Revenue, Gas", "documentation": "The amount of regulated gas operating revenues recognized during the period." } } }, "auth_ref": [] }, "us-gaap_RegulatedOperationsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatedOperationsAbstract", "lang": { "en-us": { "role": { "terseLabel": "Regulated Operations [Abstract]", "label": "Regulated Operations [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RegulatoryAgencyAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryAgencyAxis", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory Agency [Axis]", "label": "Regulatory Agency [Axis]", "documentation": "Information by name of regulatory agency." } } }, "auth_ref": [] }, "us-gaap_RegulatoryAgencyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryAgencyDomain", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory Agency [Domain]", "label": "Regulatory Agency [Domain]", "documentation": "Organization that establishes and ensures compliance with rules or regulations." } } }, "auth_ref": [] }, "duk_RegulatoryAgreementBatteryStorageToBeRemovedFromPortfolio": { "xbrltype": "powerItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "RegulatoryAgreementBatteryStorageToBeRemovedFromPortfolio", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Battery storage to be removed from portfolio", "label": "Regulatory Agreement, Battery Storage To Be Removed From Portfolio", "documentation": "Regulatory Agreement, Battery Storage To Be Removed From Portfolio" } } }, "auth_ref": [] }, "duk_RegulatoryAgreementCustomerSharedBenefitsContributions": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "RegulatoryAgreementCustomerSharedBenefitsContributions", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Annual shared benefit contributions", "label": "Regulatory Agreement, Customer Shared Benefits Contributions", "documentation": "Regulatory Agreement, Customer Shared Benefits Contributions" } } }, "auth_ref": [] }, "duk_RegulatoryAgreementCustomerSharedBenefitsContributionsPeriod": { "xbrltype": "durationItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "RegulatoryAgreementCustomerSharedBenefitsContributionsPeriod", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Shared benefits contribution period", "label": "Regulatory Agreement, Customer Shared Benefits Contributions, Period", "documentation": "Regulatory Agreement, Customer Shared Benefits Contributions, Period" } } }, "auth_ref": [] }, "duk_RegulatoryAgreementGuaranteedCustomerSavings": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "RegulatoryAgreementGuaranteedCustomerSavings", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Guaranteed customer savings", "label": "Regulatory Agreement, Guaranteed Customer Savings", "documentation": "Regulatory Agreement, Guaranteed Customer Savings" } } }, "auth_ref": [] }, "duk_RegulatoryAgreementGuaranteedCustomerSavingsPeriod": { "xbrltype": "durationItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "RegulatoryAgreementGuaranteedCustomerSavingsPeriod", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Guarantee period", "label": "Regulatory Agreement, Guaranteed Customer Savings, Period", "documentation": "Regulatory Agreement, Guaranteed Customer Savings, Period" } } }, "auth_ref": [] }, "us-gaap_RegulatoryAssetAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryAssetAxis", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationOtherNoncurrentAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory Asset [Axis]", "label": "Regulatory Asset [Axis]", "documentation": "Information by type of regulatory asset." } } }, "auth_ref": [ "r80", "r81", "r180" ] }, "us-gaap_RegulatoryAssetDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryAssetDomain", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationOtherNoncurrentAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory Asset [Domain]", "label": "Regulatory Asset [Domain]", "documentation": "Rate action of a regulator resulting in capitalization of costs incurred." } } }, "auth_ref": [ "r180" ] }, "us-gaap_RegulatoryAssetLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryAssetLineItems", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationOtherNoncurrentAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory Asset [Line Items]", "label": "Regulatory Asset [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "us-gaap_RegulatoryAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryAssets", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory assets", "label": "Regulatory Asset", "documentation": "The amount for the individual regulatory asset as itemized in a table of regulatory assets as of the end of the period." } } }, "auth_ref": [ "r180" ] }, "us-gaap_RegulatoryAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryAssetsCurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory assets", "label": "Regulatory Asset, Current", "documentation": "Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost." } } }, "auth_ref": [ "r180" ] }, "us-gaap_RegulatoryAssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryAssetsNoncurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_InvestmentsAndOtherNoncurrentAssets", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory assets", "verboseLabel": "Other Noncurrent Assets: Regulatory assets", "label": "Regulatory Asset, Noncurrent", "documentation": "Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer." } } }, "auth_ref": [ "r180" ] }, "us-gaap_RegulatoryLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryLiabilityCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Regulatory liabilities", "label": "Regulatory Liability, Current", "documentation": "The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period." } } }, "auth_ref": [ "r182" ] }, "us-gaap_RegulatoryLiabilityNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RegulatoryLiabilityNoncurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Regulatory liabilities", "label": "Regulatory Liability, Noncurrent", "documentation": "The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period." } } }, "auth_ref": [ "r110" ] }, "us-gaap_RelatedPartyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyDomain", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Related and Nonrelated Parties [Domain]", "label": "Related and Nonrelated Parties [Domain]", "documentation": "Related and nonrelated parties. Related party includes, but is not limited to, affiliate, other entity for which investment is accounted for under equity method, trust for benefit of employee, principal owner, management, and member of immediate family, and other party that may be prevented from pursuing separate interests because of control, significant influence, or ownership interest." } } }, "auth_ref": [ "r258", "r264", "r265", "r343", "r594", "r619", "r905", "r906", "r981", "r989", "r1075", "r1076", "r1077", "r1078", "r1079", "r1098", "r1131", "r1725" ] }, "us-gaap_RelatedPartyMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyMember", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Related Party", "label": "Related Party [Member]", "documentation": "Party related to reporting entity. Includes, but is not limited to, affiliate, entity for which investment is accounted for by equity method, trust for benefit of employees, and principal owner, management, and members of immediate family." } } }, "auth_ref": [ "r258", "r264", "r265", "r905", "r906", "r907", "r908", "r981", "r989", "r1075", "r1076", "r1077", "r1078", "r1079", "r1098", "r1131" ] }, "us-gaap_RelatedPartyTransactionAmountsOfTransaction": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionAmountsOfTransaction", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cash transferred between affiliates", "label": "Related Party Transaction, Amounts of Transaction", "documentation": "Amount of transactions with related party during the financial reporting period." } } }, "auth_ref": [ "r905" ] }, "us-gaap_RelatedPartyTransactionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionAxis", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Related Party Transaction [Axis]", "label": "Related Party Transaction [Axis]", "documentation": "Information by type of related party transaction." } } }, "auth_ref": [ "r258", "r264", "r265", "r905", "r906", "r1672" ] }, "us-gaap_RelatedPartyTransactionDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionDomain", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Related Party Transaction [Domain]", "label": "Related Party Transaction [Domain]", "documentation": "Transaction between related party." } } }, "auth_ref": [ "r258", "r264", "r265", "r1672" ] }, "us-gaap_RelatedPartyTransactionLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionLineItems", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Related Party Transaction [Line Items]", "label": "Related Party Transaction [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r258", "r264", "r265", "r343", "r905", "r906", "r908", "r1105", "r1106", "r1109" ] }, "us-gaap_RelatedPartyTransactionsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionsAbstract", "lang": { "en-us": { "role": { "terseLabel": "Related Party Transactions [Abstract]", "label": "Related Party Transactions [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionsByRelatedPartyAxis", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Related and Nonrelated Parties [Axis]", "label": "Related and Nonrelated Parties [Axis]", "documentation": "Information by related and nonrelated parties. Related party includes, but is not limited to, affiliate, other entity for which investment is accounted for under equity method, trust for benefit of employee, principal owner, management, and member of immediate family, and other party that may be prevented from pursuing separate interests because of control, significant influence, or ownership interest." } } }, "auth_ref": [ "r258", "r264", "r265", "r343", "r594", "r619", "r905", "r906", "r981", "r989", "r1075", "r1076", "r1077", "r1078", "r1079", "r1098", "r1131", "r1672", "r1725" ] }, "us-gaap_RelatedPartyTransactionsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionsDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactions" ], "lang": { "en-us": { "role": { "terseLabel": "Related Party Transactions", "label": "Related Party Transactions Disclosure [Text Block]", "documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates." } } }, "auth_ref": [ "r902", "r903", "r904", "r906", "r909", "r1046", "r1047", "r1048", "r1107", "r1108", "r1109", "r1128", "r1130" ] }, "us-gaap_RenewableEnergyProgramMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RenewableEnergyProgramMember", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationOtherNoncurrentAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Offshore Wind Arrangement", "label": "Renewable Energy Program [Member]", "documentation": "Rate action of a regulator resulting in capitalization or accrual of costs related to implementation of renewable energy program." } } }, "auth_ref": [] }, "us-gaap_RepaymentsOfConvertibleDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RepaymentsOfConvertibleDebt", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Repayments of convertible debt", "label": "Repayments of Convertible Debt", "documentation": "The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder." } } }, "auth_ref": [ "r140" ] }, "us-gaap_RepaymentsOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RepaymentsOfDebt", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails", "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Repayments of debt", "label": "Repayments of Debt", "documentation": "Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation." } } }, "auth_ref": [ "r1494" ] }, "us-gaap_RepaymentsOfLongTermDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RepaymentsOfLongTermDebt", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Payments for the redemption of long-term debt", "negatedTerseLabel": "Payments for the redemption of long-term debt", "label": "Repayments of Long-Term Debt", "documentation": "The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer." } } }, "auth_ref": [ "r140", "r1043" ] }, "srt_RepurchaseAgreementCounterpartyNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "RepurchaseAgreementCounterpartyNameDomain", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Counterparty Name [Domain]", "label": "Counterparty Name [Domain]" } } }, "auth_ref": [ "r258", "r266", "r267", "r469", "r509", "r908", "r931", "r979", "r1180", "r1182", "r1183", "r1433", "r1434", "r1435", "r1436", "r1437", "r1438", "r1439", "r1440", "r1441", "r1636", "r1638", "r1639", "r1640" ] }, "duk_ResidentialMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ResidentialMember", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Residential", "label": "Residential [Member]", "documentation": "Residential Customer Class [Member]" } } }, "auth_ref": [] }, "ecd_RestatementDateAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "RestatementDateAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Restatement Determination Date:", "label": "Restatement Determination Date [Axis]" } } }, "auth_ref": [ "r1322", "r1332", "r1342", "r1374" ] }, "ecd_RestatementDeterminationDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "RestatementDeterminationDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Restatement Determination Date", "label": "Restatement Determination Date" } } }, "auth_ref": [ "r1323", "r1333", "r1343", "r1375" ] }, "ecd_RestatementDoesNotRequireRecoveryTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "RestatementDoesNotRequireRecoveryTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Restatement does not require Recovery", "label": "Restatement Does Not Require Recovery [Text Block]" } } }, "auth_ref": [ "r1330", "r1340", "r1350", "r1382" ] }, "us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestrictedCashAndCashEquivalentsAtCarryingValue", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other", "label": "Restricted Cash and Cash Equivalent, Current", "documentation": "Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r37", "r209", "r257" ] }, "us-gaap_RestrictedCashAndCashEquivalentsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestrictedCashAndCashEquivalentsNoncurrent", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other", "label": "Restricted Cash and Cash Equivalent, Noncurrent", "documentation": "Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r37", "r190", "r257" ] }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RetainedEarningsAccumulatedDeficit", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Retained earnings", "terseLabel": "Retained earnings", "label": "Retained Earnings (Accumulated Deficit)", "documentation": "Amount of accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r118", "r157", "r986", "r1030", "r1032", "r1044", "r1082", "r1286" ] }, "us-gaap_RetainedEarningsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RetainedEarningsMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Retained Earnings", "label": "Retained Earnings [Member]", "documentation": "Accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r198", "r200", "r201", "r270", "r271", "r272", "r274", "r281", "r283", "r285", "r384", "r385", "r421", "r493", "r668", "r681", "r682", "r692", "r693", "r694", "r696", "r750", "r751", "r834", "r836", "r837", "r839", "r847", "r897", "r899", "r1027", "r1029", "r1051", "r1727" ] }, "us-gaap_RetirementPlanTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RetirementPlanTypeAxis", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Retirement Plan Type [Axis]", "label": "Retirement Plan Type [Axis]", "documentation": "Information by type of retirement benefit plan. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement." } } }, "auth_ref": [ "r544", "r547", "r548", "r549", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r559", "r560", "r561", "r562", "r563", "r564", "r565", "r566", "r567", "r568", "r569", "r571", "r572", "r573", "r574", "r575", "r576", "r577", "r578", "r579", "r580", "r581", "r582", "r583", "r584", "r585", "r586", "r587", "r588", "r589", "r590", "r591", "r592", "r594", "r597", "r600", "r601", "r602", "r603", "r604", "r605", "r606", "r607", "r608", "r609", "r610", "r611", "r612", "r613", "r614", "r615", "r616", "r617", "r618", "r619", "r620", "r621", "r622", "r623", "r624", "r625", "r626", "r627", "r628", "r629", "r630", "r631", "r632", "r635", "r636", "r637", "r640", "r1229", "r1230", "r1231", "r1232", "r1233", "r1234", "r1235", "r1236" ] }, "us-gaap_RetirementPlanTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RetirementPlanTypeDomain", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Retirement Plan Type [Domain]", "label": "Retirement Plan Type [Domain]", "documentation": "Type of plan designed to provide participants with retirement benefits. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement." } } }, "auth_ref": [ "r544", "r547", "r548", "r549", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r559", "r560", "r561", "r562", "r563", "r564", "r565", "r566", "r567", "r568", "r569", "r571", "r572", "r573", "r574", "r575", "r576", "r577", "r578", "r579", "r580", "r581", "r582", "r583", "r584", "r585", "r586", "r587", "r588", "r589", "r590", "r591", "r592", "r594", "r597", "r600", "r601", "r602", "r603", "r604", "r605", "r606", "r607", "r608", "r609", "r610", "r611", "r612", "r613", "r614", "r615", "r616", "r617", "r618", "r619", "r620", "r621", "r622", "r623", "r624", "r625", "r626", "r627", "r628", "r629", "r630", "r631", "r632", "r635", "r636", "r637", "r640", "r1229", "r1230", "r1231", "r1232", "r1233", "r1234", "r1235", "r1236" ] }, "us-gaap_RevenueFromContractWithCustomerAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueFromContractWithCustomerAbstract", "lang": { "en-us": { "role": { "terseLabel": "Revenue from Contract with Customer [Abstract]", "label": "Revenue from Contract with Customer [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueFromContractWithCustomerIncludingAssessedTax", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails": { "parentTag": "us-gaap_RegulatedAndUnregulatedOperatingRevenue", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue from contracts with customers", "label": "Revenue from Contract with Customer, Including Assessed Tax", "documentation": "Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise." } } }, "auth_ref": [ "r183", "r184", "r303", "r315", "r316", "r330", "r336", "r339", "r341", "r342", "r539", "r540", "r541", "r948" ] }, "us-gaap_RevenueFromContractWithCustomerPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueFromContractWithCustomerPolicyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue from Contract with Customer", "label": "Revenue from Contract with Customer [Policy Text Block]", "documentation": "Disclosure of accounting policy for revenue from contract with customer." } } }, "auth_ref": [ "r195", "r531", "r532", "r533", "r534", "r535", "r536", "r537", "r538", "r1172" ] }, "us-gaap_RevenueFromContractWithCustomerTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueFromContractWithCustomerTextBlock", "presentation": [ "http://www.dukeenergy.com/role/Revenue" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue", "label": "Revenue from Contract with Customer [Text Block]", "documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts." } } }, "auth_ref": [ "r195", "r523", "r524", "r525", "r526", "r527", "r528", "r529", "r530", "r541", "r542" ] }, "us-gaap_RevenueNotFromContractWithCustomer": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueNotFromContractWithCustomer", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails": { "parentTag": "us-gaap_RegulatedAndUnregulatedOperatingRevenue", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue from sources other than contracts with customers", "label": "Revenue Not from Contract with Customer", "documentation": "Amount of revenue that is not accounted for under Topic 606." } } }, "auth_ref": [ "r1417" ] }, "us-gaap_RevenueRemainingPerformanceObligation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueRemainingPerformanceObligation", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue, remaining performance obligation, amount", "label": "Revenue, Remaining Performance Obligation, Amount", "documentation": "Amount of transaction price allocated to performance obligation that has not been recognized as revenue." } } }, "auth_ref": [ "r191" ] }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionLineItems", "presentation": [ "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1", "presentation": [ "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue, remaining performance obligation, expected timing of satisfaction, period", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period", "documentation": "Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r192" ] }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis", "presentation": [ "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]", "documentation": "Start date of time band for expected timing of satisfaction of remaining performance obligation, in YYYY-MM-DD format." } } }, "auth_ref": [ "r192" ] }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTable", "presentation": [ "http://www.dukeenergy.com/role/RevenueRemainingPerformanceObligationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]", "documentation": "Disclosure of information about expected timing for satisfying remaining performance obligation." } } }, "auth_ref": [] }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/RevenueTables" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]", "documentation": "Tabular disclosure of expected timing for satisfying remaining performance obligation." } } }, "auth_ref": [ "r1414" ] }, "us-gaap_RevenuesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenuesAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Operating Revenues", "label": "Revenues [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RevolvingCreditFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevolvingCreditFacilityMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesScheduleofLineofCreditFacilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Revolving Credit Facility", "label": "Revolving Credit Facility [Member]", "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount." } } }, "auth_ref": [] }, "duk_RobinsonSubsequentLicenseRenewalMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "RobinsonSubsequentLicenseRenewalMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Robinson Subsequent License Renewal", "label": "Robinson Subsequent License Renewal [Member]", "documentation": "Robinson Subsequent License Renewal" } } }, "auth_ref": [] }, "ecd_Rule10b51ArrAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "Rule10b51ArrAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Rule 10b5-1 Arrangement Adopted", "label": "Rule 10b5-1 Arrangement Adopted [Flag]" } } }, "auth_ref": [ "r1391" ] }, "ecd_Rule10b51ArrTrmntdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "Rule10b51ArrTrmntdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Rule 10b5-1 Arrangement Terminated", "label": "Rule 10b5-1 Arrangement Terminated [Flag]" } } }, "auth_ref": [ "r1391" ] }, "duk_SaleOfNuclearPowerPTCsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SaleOfNuclearPowerPTCsMember", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Sale of Nuclear Power PTCs", "label": "Sale of Nuclear Power PTCs [Member]", "documentation": "Sale of Nuclear Power PTCs" } } }, "auth_ref": [] }, "srt_ScenarioForecastMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ScenarioForecastMember", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "If approved", "verboseLabel": "Expected", "label": "Forecast [Member]" } } }, "auth_ref": [ "r639" ] }, "srt_ScenarioUnspecifiedDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ScenarioUnspecifiedDomain", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Scenario [Domain]", "label": "Scenario [Domain]" } } }, "auth_ref": [ "r202", "r203", "r286", "r639", "r1407" ] }, "duk_ScheduleOfAvailableForSaleSecuritiesAndOtherTradingAssetsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ScheduleOfAvailableForSaleSecuritiesAndOtherTradingAssetsLineItems", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]", "label": "Schedule Of Available For Sale Securities And Other Trading Assets [Line Items]", "documentation": "[Line Items] for Disclosure of information about investment in debt security measured at fair value with change in other comprehensive income and investment in equity security with change in fair value recognized in net income (FV-NI)." } } }, "auth_ref": [] }, "duk_ScheduleOfAvailableForSaleSecuritiesAndOtherTradingAssetsTable": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "ScheduleOfAvailableForSaleSecuritiesAndOtherTradingAssetsTable", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule Of Available For Sale Securities And Other Trading Assets [Table]", "label": "Schedule Of Available For Sale Securities And Other Trading Assets [Table]", "documentation": "Disclosure of information about investment in debt security measured at fair value with change in other comprehensive income and investment in equity security with change in fair value recognized in net income (FV-NI)." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfAvailableForSaleSecuritiesLineItems", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesMaturitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesRealizedGainsandLossesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Securities, Available-for-sale [Line Items]", "label": "Debt Securities, Available-for-Sale [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r358" ] }, "us-gaap_ScheduleOfCarryingValuesAndEstimatedFairValuesOfDebtInstrumentsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfCarryingValuesAndEstimatedFairValuesOfDebtInstrumentsTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Long Term Debt Fair Value", "label": "Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]", "documentation": "Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfCashAndCashEquivalentsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfCashAndCashEquivalentsTable", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationScheduleofCashandCashEquivalentsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Cash and Cash Equivalents [Table]", "label": "Cash and Cash Equivalent [Table]", "documentation": "Disclosure of information about cash and cash equivalent by type. Excludes restricted cash and cash equivalent." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfCashAndCashEquivalentsTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Cash, Cash Equivalents and Restricted Cash", "label": "Schedule of Cash and Cash Equivalents [Table Text Block]", "documentation": "Tabular disclosure of the components of cash and cash equivalents." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfDebtInstrumentsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfDebtInstrumentsTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Long-term Debt Instruments", "label": "Schedule of Long-Term Debt Instruments [Table Text Block]", "documentation": "Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer." } } }, "auth_ref": [ "r26", "r51", "r55", "r79", "r154", "r156", "r1211", "r1213", "r1500", "r1508", "r1667", "r1682" ] }, "us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfDefinedBenefitPlansDisclosuresTable", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansNetPeriodicPensionCostsDetails", "http://www.dukeenergy.com/role/EmployeeBenefitPlansPlanContributionsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Defined Benefit Plans Disclosures [Table]", "label": "Defined Benefit Plan [Table]", "documentation": "Disclosure of information about individual defined benefit pension plan or other postretirement defined benefit plan. It may be appropriate to group certain similar plans. Also includes schedule for fair value of plan assets by major categories of plan assets by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), Significant other observable inputs (Level 2), and significant unobservable inputs (Level 3)." } } }, "auth_ref": [ "r18", "r57", "r58", "r59", "r60", "r601", "r602", "r603", "r606", "r608", "r609", "r610", "r611", "r612", "r613", "r614", "r615", "r616", "r617", "r618", "r619", "r620", "r621", "r631" ] }, "us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfDefinedBenefitPlansDisclosuresTextBlock", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansTables" ], "lang": { "en-us": { "role": { "terseLabel": "Plan Contributions", "label": "Schedule of Defined Benefit Plans Disclosures [Table Text Block]", "documentation": "Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans." } } }, "auth_ref": [ "r18", "r57", "r58", "r59", "r60", "r1585" ] }, "us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingTables" ], "lang": { "en-us": { "role": { "terseLabel": "Location and Fair Value of Derivatives Recognized in the Condensed Consolidated Balance Sheets", "label": "Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]", "documentation": "Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position." } } }, "auth_ref": [ "r773", "r776", "r799", "r1269" ] }, "us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DispositionsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Dispositions", "label": "Disposal Groups, Including Discontinued Operations [Table Text Block]", "documentation": "Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component." } } }, "auth_ref": [ "r17", "r22", "r27", "r85", "r91", "r92", "r93", "r94", "r95", "r98", "r100", "r101", "r149", "r1552", "r1553" ] }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Earnings Per Share", "label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]", "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations." } } }, "auth_ref": [ "r1514" ] }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Summary of Effective Tax Rates", "label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]", "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations." } } }, "auth_ref": [ "r673", "r1238", "r1615" ] }, "srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsFairValueMeasurementAmountsforAssetsandLiabilitiesDetails", "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Investment, Name [Axis]", "label": "Investment, Name [Axis]" } } }, "auth_ref": [ "r380", "r381", "r382", "r691", "r883", "r1408", "r1409", "r1410", "r1618", "r1619", "r1620", "r1621" ] }, "us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsTables" ], "lang": { "en-us": { "role": { "verboseLabel": "Fair Value Measurement amounts for Assets and Liabilities", "label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]", "documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3)." } } }, "auth_ref": [ "r1645", "r1646" ] }, "us-gaap_ScheduleOfForwardContractsIndexedToIssuersEquityTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfForwardContractsIndexedToIssuersEquityTextBlock", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityTables" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Issuances Pursuant to Forward Contracts", "label": "Schedule of Forward Contracts Indexed to Issuer's Equity [Table Text Block]", "documentation": "Tabular disclosure of freestanding forward contracts issued by an entity that are indexed to, and potentially settled in an entity's own stock. The disclosure may include, but not be limited to: (i) the forward rate and the number of shares to which the contract is indexed, (ii) the settlement date or dates of the contract, (iii) the issuer's accounting for the contract, (iv) settlement alternatives (if applicable) including who controls the settlement alternatives and the maximum number of shares that could be required to be issued to net share settle the contract (if applicable), (v) the fact that a potentially infinite number of shares may be required to be issued to settle the contract, if a contract does not have a stated fixed or determinable maximum number of shares, and (vi) the contract's current fair value for each settlement alternative and how changes in the price of the issuer's equity instruments affect those settlement amounts." } } }, "auth_ref": [ "r76" ] }, "us-gaap_ScheduleOfGoodwillTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfGoodwillTable", "presentation": [ "http://www.dukeenergy.com/role/GoodwillDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Goodwill [Table]", "label": "Goodwill [Table]", "documentation": "Disclosure of information about goodwill, including, but not limited to, change from acquisition, sale, impairment, and other reason." } } }, "auth_ref": [ "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r408", "r409", "r410", "r411", "r1205" ] }, "us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfLineOfCreditFacilitiesTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Line of Credit Facilities", "label": "Schedule of Line of Credit Facilities [Table Text Block]", "documentation": "Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line." } } }, "auth_ref": [ "r103", "r109" ] }, "us-gaap_ScheduleOfLossContingenciesByContingencyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfLossContingenciesByContingencyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Reserves", "label": "Schedule of Loss Contingencies by Contingency [Table Text Block]", "documentation": "Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date." } } }, "auth_ref": [ "r1516", "r1562", "r1564", "r1566", "r1568" ] }, "us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Maturities of Long-Term Debt", "label": "Schedule of Maturities of Long-Term Debt [Table Text Block]", "documentation": "Tabular disclosure of maturity and sinking fund requirement for long-term debt." } } }, "auth_ref": [ "r16" ] }, "us-gaap_ScheduleOfNetBenefitCostsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfNetBenefitCostsTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/EmployeeBenefitPlansTables" ], "lang": { "en-us": { "role": { "terseLabel": "Components of Net Periodic Pension Costs", "label": "Schedule of Net Benefit Costs [Table Text Block]", "documentation": "Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments." } } }, "auth_ref": [ "r158", "r1587" ] }, "us-gaap_ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingTables" ], "lang": { "en-us": { "role": { "terseLabel": "Notional Amounts of Outstanding Derivative Positions", "label": "Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]", "documentation": "Tabular disclosure of the notional amounts of outstanding derivative positions." } } }, "auth_ref": [ "r1628" ] }, "us-gaap_ScheduleOfRealizedGainLossTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfRealizedGainLossTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Realized Gain (Loss)", "label": "Schedule of Realized Gain (Loss) [Table Text Block]", "documentation": "Tabular disclosure of the proceeds from sales of available-for-sale securities and the gross realized gains and gross realized losses that have been included in earnings as a result of those sales." } } }, "auth_ref": [ "r1537" ] }, "us-gaap_ScheduleOfRegulatoryAssetsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfRegulatoryAssetsTable", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationOtherNoncurrentAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Regulatory Assets [Table]", "label": "Regulated Operation, Regulatory Asset [Table]", "documentation": "Disclosure of information about regulatory asset created when regulatory agency permits regulated entity to defer cost included in rate-making." } } }, "auth_ref": [ "r80", "r81", "r180" ] }, "us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfRelatedPartyTransactionsByRelatedPartyTable", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsIntercompanyIncomeTaxesDetails", "http://www.dukeenergy.com/role/RelatedPartyTransactionsOtherRevenueandExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Related Party Transactions, by Related Party [Table]", "label": "Related Party Transaction [Table]", "documentation": "Disclosure of information about related party transaction." } } }, "auth_ref": [ "r258", "r264", "r265", "r905", "r906", "r908", "r1105", "r1106", "r1109" ] }, "us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfRelatedPartyTransactionsTableTextBlock", "presentation": [ "http://www.dukeenergy.com/role/RelatedPartyTransactionsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Related Party Transactions, Other Revenue and Expense", "label": "Schedule of Related Party Transactions [Table Text Block]", "documentation": "Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates." } } }, "auth_ref": [ "r1669", "r1670" ] }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Segment Reporting Information, by Segment [Table]", "label": "Schedule of Segment Reporting Information, by Segment [Table]", "documentation": "Disclosure of information about profit (loss) and total assets by reportable segment." } } }, "auth_ref": [ "r44", "r45", "r46" ] }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Business Segment Information", "label": "Schedule of Segment Reporting Information, by Segment [Table Text Block]", "documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss." } } }, "auth_ref": [ "r44", "r45", "r46" ] }, "us-gaap_ScheduleOfStockByClassTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfStockByClassTable", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails", "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Stock by Class [Table]", "label": "Stock, Class of Stock [Table]", "documentation": "Disclosure of information about stock by class. Includes, but is not limited to, common, convertible, and preferred stocks." } } }, "auth_ref": [ "r48", "r49", "r51", "r52", "r53", "r55", "r154", "r156", "r157", "r216", "r217", "r218", "r307", "r507", "r508", "r509", "r511", "r514", "r519", "r521", "r830", "r1040", "r1041", "r1042", "r1043", "r1216", "r1403", "r1499", "r1501" ] }, "us-gaap_ScheduleOfUtilityInventoryTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfUtilityInventoryTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Utility Inventory", "label": "Schedule of Utility Inventory [Table Text Block]", "documentation": "Tabular disclosure of all information related to inventories for utilities." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfVariableInterestEntitiesTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfVariableInterestEntitiesTable", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Variable Interest Entities [Table]", "label": "Variable Interest Entity [Table]", "documentation": "Disclosure of information about variable interest held, whether or not such variable interest entity (VIE) is included in consolidated financial statements." } } }, "auth_ref": [ "r66", "r67", "r68", "r70", "r71", "r753", "r754", "r760", "r761", "r926", "r927", "r928" ] }, "us-gaap_ScheduleOfVariableInterestEntitiesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfVariableInterestEntitiesTextBlock", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Variable Interest Entities", "label": "Schedule of Variable Interest Entities [Table Text Block]", "documentation": "Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide." } } }, "auth_ref": [ "r66", "r67", "r68", "r70", "r71" ] }, "us-gaap_SecuredDebtMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SecuredDebtMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Secured Debt", "label": "Secured Debt [Member]", "documentation": "Collateralized debt obligation backed by, for example, but not limited to, pledge, mortgage or other lien on the entity's assets." } } }, "auth_ref": [] }, "dei_Security12bTitle": { "xbrltype": "securityTitleItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "Security12bTitle", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Title of 12(b) Security", "label": "Title of 12(b) Security", "documentation": "Title of a 12(b) registered security." } } }, "auth_ref": [ "r1316" ] }, "dei_SecurityExchangeName": { "xbrltype": "edgarExchangeCodeItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "SecurityExchangeName", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Security Exchange Name", "label": "Security Exchange Name", "documentation": "Name of the Exchange on which a security is registered." } } }, "auth_ref": [ "r1318" ] }, "us-gaap_SegmentDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentDomain", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/GoodwillDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Segments [Domain]", "label": "Segments [Domain]", "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity." } } }, "auth_ref": [ "r183", "r184", "r185", "r186", "r303", "r311", "r314", "r315", "r316", "r317", "r318", "r319", "r320", "r321", "r322", "r323", "r324", "r325", "r327", "r328", "r329", "r330", "r331", "r332", "r333", "r334", "r336", "r337", "r338", "r342", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r408", "r409", "r420", "r441", "r442", "r743", "r746", "r1005", "r1006", "r1007", "r1008", "r1009", "r1010", "r1011", "r1012", "r1013", "r1014", "r1015", "r1195", "r1198", "r1199", "r1205", "r1292", "r1689", "r1694", "r1695", "r1696", "r1697", "r1698", "r1699", "r1700", "r1701", "r1702", "r1703", "r1704", "r1705", "r1706", "r1707", "r1708", "r1709", "r1710", "r1711", "r1712", "r1713", "r1714", "r1715", "r1716", "r1717", "r1718", "r1719", "r1721", "r1722" ] }, "us-gaap_SegmentExpenditureAdditionToLongLivedAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentExpenditureAdditionToLongLivedAssets", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Capital investments expenditures and acquisitions for the three months ended March 31, 2025", "label": "Segment, Expenditure, Addition to Long-Lived Assets", "documentation": "Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets." } } }, "auth_ref": [ "r303", "r325", "r336", "r1198", "r1199" ] }, "us-gaap_SegmentReportingAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentReportingAbstract", "lang": { "en-us": { "role": { "terseLabel": "Segment Reporting [Abstract]", "label": "Segment Reporting [Abstract]" } } }, "auth_ref": [] }, "us-gaap_SegmentReportingDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentReportingDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegments" ], "lang": { "en-us": { "role": { "terseLabel": "Business Segments", "label": "Segment Reporting Disclosure [Text Block]", "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments." } } }, "auth_ref": [ "r186", "r303", "r310", "r311", "r312", "r313", "r314", "r326", "r328", "r329", "r334", "r335", "r336", "r337", "r338", "r339", "r340", "r342", "r1194", "r1196", "r1197", "r1198", "r1200", "r1201", "r1202" ] }, "us-gaap_SegmentReportingInformationLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentReportingInformationLineItems", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/BusinessSegmentsNarrativeDetails", "http://www.dukeenergy.com/role/BusinessSegmentsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Segment Reporting Information [Line Items]", "label": "Segment Reporting Information [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "us-gaap_SegmentReportingInformationProfitLossAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentReportingInformationProfitLossAbstract", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Segment Reporting Information, Profit (Loss) [Abstract]", "label": "Segment Reporting Information, Profit (Loss) [Abstract]" } } }, "auth_ref": [] }, "duk_SeniorNotes3.75DueApril2031Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SeniorNotes3.75DueApril2031Member", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Senior Notes, 3.75% Due April 2031", "label": "Senior Notes, 3.75% Due April 2031 [Member]", "documentation": "Senior Notes, 3.75% Due April 2031" } } }, "auth_ref": [] }, "duk_SeniorNotes3.75PercentDue2031Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SeniorNotes3.75PercentDue2031Member", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "verboseLabel": "3.75% Senior Notes due 2031", "label": "Senior Notes 3.75 Percent Due 2031 [Member]", "documentation": "Senior Notes 3.75 Percent Due 2031" } } }, "auth_ref": [] }, "duk_SeniorNotes310DueJune2028Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SeniorNotes310DueJune2028Member", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Senior Notes, 3.10% Due June 2028", "label": "Senior Notes, 3.10% Due June 2028 [Member]", "documentation": "Senior Notes, 3.10% Due June 2028" } } }, "auth_ref": [] }, "duk_SeniorNotes310PercentDue2028Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SeniorNotes310PercentDue2028Member", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "3.10% Senior Notes due 2028", "label": "Senior Notes 3.10 Percent Due 2028 [Member]", "documentation": "Senior Notes 3.10 Percent Due 2028" } } }, "auth_ref": [] }, "duk_SeniorNotes385DueJune2034Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SeniorNotes385DueJune2034Member", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingForeignCurrencyRiskDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Senior Notes, 3.85% Due June 2034", "label": "Senior Notes, 3.85% Due June 2034 [Member]", "documentation": "Senior Notes, 3.85% Due June 2034" } } }, "auth_ref": [] }, "duk_SeniorNotes385PercentDue2034Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SeniorNotes385PercentDue2034Member", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "3.85% Senior Notes due 2034", "label": "Senior Notes 3.85 Percent Due 2034 [Member]", "documentation": "Senior Notes 3.85 Percent Due 2034" } } }, "auth_ref": [] }, "us-gaap_SeriesAPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SeriesAPreferredStockMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Preferred stock, Series A", "label": "Series A Preferred Stock [Member]", "documentation": "Series A preferred stock." } } }, "auth_ref": [ "r1427", "r1428", "r1577", "r1579" ] }, "us-gaap_SeriesBPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SeriesBPreferredStockMember", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails", "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Preferred stock, Series B", "label": "Series B Preferred Stock [Member]", "documentation": "Series B preferred stock." } } }, "auth_ref": [ "r1427", "r1428", "r1577", "r1579" ] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "All Award Types", "label": "Award Type [Domain]", "documentation": "Award under share-based payment arrangement." } } }, "auth_ref": [ "r641", "r642", "r643", "r644", "r645", "r646", "r647", "r648", "r649", "r650", "r651", "r652", "r653", "r654", "r655", "r656", "r657", "r658", "r659", "r660", "r661", "r662", "r663", "r664", "r665", "r666" ] }, "us-gaap_ShareRepurchaseProgramExciseTaxPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareRepurchaseProgramExciseTaxPayable", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Excise tax liability", "label": "Share Repurchase Program, Excise Tax, Payable", "documentation": "Amount of excise tax payable on share purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership." } } }, "auth_ref": [ "r1580" ] }, "us-gaap_ShortTermBorrowings": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShortTermBorrowings", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Notes payable and commercial paper", "label": "Short-Term Debt", "documentation": "Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r102", "r167", "r1286", "r1683" ] }, "us-gaap_SiteContingencyDisbursementPeriodEstimateUnrecognized": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SiteContingencyDisbursementPeriodEstimateUnrecognized", "presentation": [ "http://www.dukeenergy.com/role/CommitmentsandContingenciesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Settlement disbursement period", "label": "Site Contingency, Disbursement Period, Estimate, Unrecognized", "documentation": "Period of disbursement over which unrecognized amount may be paid out for an individual site or group of sites, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r1176" ] }, "duk_SolarPlantMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SolarPlantMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Solar Project", "label": "Solar Plant [Member]", "documentation": "Solar Plant [Member]" } } }, "auth_ref": [] }, "duk_SouthCarolinaElectricRateStabilizationAdjustmentFilingMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SouthCarolinaElectricRateStabilizationAdjustmentFilingMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "South Carolina Electric Rate Stabilization Adjustment Filing", "label": "South Carolina Electric Rate Stabilization Adjustment Filing [Member]", "documentation": "South Carolina Electric Rate Stabilization Adjustment Filing" } } }, "auth_ref": [] }, "duk_SouthCarolinaRateCase2025Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SouthCarolinaRateCase2025Member", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "2025 South Carolina Rate Case", "label": "South Carolina Rate Case 2025 [Member]", "documentation": "South Carolina Rate Case 2025" } } }, "auth_ref": [] }, "us-gaap_StatementBusinessSegmentsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementBusinessSegmentsAxis", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/GoodwillDetails", "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Segments [Axis]", "label": "Segments [Axis]", "documentation": "Information by business segments." } } }, "auth_ref": [ "r183", "r184", "r185", "r186", "r204", "r303", "r311", "r314", "r315", "r316", "r317", "r318", "r319", "r320", "r321", "r322", "r323", "r324", "r325", "r327", "r328", "r329", "r330", "r331", "r332", "r333", "r334", "r336", "r337", "r338", "r342", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r408", "r409", "r420", "r423", "r441", "r442", "r743", "r746", "r1005", "r1006", "r1007", "r1008", "r1009", "r1010", "r1011", "r1012", "r1013", "r1014", "r1015", "r1195", "r1198", "r1199", "r1205", "r1292", "r1689", "r1694", "r1695", "r1696", "r1697", "r1698", "r1699", "r1700", "r1701", "r1702", "r1703", "r1704", "r1705", "r1706", "r1707", "r1708", "r1709", "r1710", "r1711", "r1712", "r1713", "r1714", "r1715", "r1716", "r1717", "r1718", "r1719", "r1721", "r1722" ] }, "us-gaap_StatementClassOfStockAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementClassOfStockAxis", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CoverPage", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails", "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Class of Stock [Axis]", "label": "Class of Stock [Axis]", "documentation": "Information by the different classes of stock of the entity." } } }, "auth_ref": [ "r196", "r216", "r217", "r218", "r258", "r262", "r290", "r291", "r296", "r298", "r307", "r308", "r383", "r454", "r457", "r458", "r459", "r463", "r464", "r495", "r496", "r498", "r499", "r501", "r504", "r507", "r508", "r511", "r514", "r521", "r883", "r1040", "r1041", "r1042", "r1043", "r1051", "r1053", "r1054", "r1055", "r1056", "r1057", "r1058", "r1059", "r1060", "r1061", "r1062", "r1063", "r1081", "r1101", "r1124", "r1156", "r1157", "r1158", "r1159", "r1160", "r1403", "r1501", "r1503", "r1513" ] }, "us-gaap_StatementEquityComponentsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementEquityComponentsAxis", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Statement, Equity Components [Axis]", "label": "Equity Components [Axis]", "documentation": "Information by component of equity." } } }, "auth_ref": [ "r21", "r115", "r119", "r120", "r198", "r200", "r201", "r241", "r242", "r243", "r270", "r271", "r272", "r274", "r281", "r283", "r285", "r304", "r384", "r385", "r421", "r493", "r522", "r668", "r681", "r682", "r692", "r693", "r694", "r696", "r750", "r751", "r834", "r835", "r836", "r837", "r838", "r839", "r840", "r841", "r842", "r843", "r847", "r887", "r889", "r890", "r891", "r892", "r893", "r897", "r899", "r901", "r996", "r1027", "r1028", "r1029", "r1051", "r1124" ] }, "us-gaap_StatementLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementLineItems", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmontParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Statement [Line Items]", "label": "Statement [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r270", "r271", "r272", "r304", "r495", "r496", "r498", "r501", "r899", "r948", "r1036", "r1052", "r1063", "r1074", "r1075", "r1076", "r1077", "r1078", "r1079", "r1081", "r1084", "r1085", "r1086", "r1087", "r1088", "r1089", "r1090", "r1091", "r1092", "r1094", "r1095", "r1096", "r1097", "r1098", "r1103", "r1104", "r1110", "r1111", "r1112", "r1113", "r1114", "r1115", "r1116", "r1117", "r1118", "r1119", "r1120", "r1121", "r1124", "r1189", "r1190", "r1304", "r1725" ] }, "us-gaap_StatementOfCashFlowsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementOfCashFlowsAbstract", "lang": { "en-us": { "role": { "terseLabel": "Statement of Cash Flows [Abstract]", "label": "Statement of Cash Flows [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfFinancialPositionAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementOfFinancialPositionAbstract", "lang": { "en-us": { "role": { "terseLabel": "Statement of Financial Position [Abstract]", "label": "Statement of Financial Position [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "lang": { "en-us": { "role": { "terseLabel": "Statement of Comprehensive Income [Abstract]", "label": "Statement of Comprehensive Income [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfStockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementOfStockholdersEquityAbstract", "lang": { "en-us": { "role": { "terseLabel": "Statement of Stockholders' Equity [Abstract]", "label": "Statement of Stockholders' Equity [Abstract]" } } }, "auth_ref": [] }, "srt_StatementScenarioAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "StatementScenarioAxis", "presentation": [ "http://www.dukeenergy.com/role/DispositionsNarrativeDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Scenario [Axis]", "label": "Scenario [Axis]" } } }, "auth_ref": [ "r202", "r203", "r286", "r639", "r1407", "r1411" ] }, "us-gaap_StatementTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementTable", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhioParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmontParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlowsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Statement [Table]", "label": "Statement [Table]", "documentation": "Presentation of information about comprehensive income, income, other comprehensive income, financial position, cash flows, and shareholders' equity." } } }, "auth_ref": [ "r270", "r271", "r272", "r304", "r343", "r495", "r496", "r498", "r501", "r899", "r948", "r1036", "r1052", "r1063", "r1074", "r1075", "r1076", "r1077", "r1078", "r1079", "r1081", "r1084", "r1085", "r1086", "r1087", "r1088", "r1089", "r1090", "r1091", "r1092", "r1094", "r1095", "r1096", "r1097", "r1098", "r1103", "r1104", "r1110", "r1111", "r1112", "r1113", "r1114", "r1115", "r1116", "r1117", "r1118", "r1119", "r1120", "r1121", "r1124", "r1189", "r1190", "r1304", "r1725" ] }, "ecd_StkPrcOrTsrEstimationMethodTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "StkPrcOrTsrEstimationMethodTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Stock Price or TSR Estimation Method", "label": "Stock Price or TSR Estimation Method [Text Block]" } } }, "auth_ref": [ "r1325", "r1335", "r1345", "r1377" ] }, "us-gaap_StockAppreciationRightsSARSMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockAppreciationRightsSARSMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Stock Appreciation Rights (SARs)", "label": "Stock Appreciation Rights (SARs) [Member]", "documentation": "Right to receive cash or shares equal to appreciation of predetermined number of grantor's shares during predetermined time period." } } }, "auth_ref": [ "r1588", "r1589", "r1590", "r1591", "r1592", "r1593", "r1594", "r1595", "r1596", "r1597", "r1598", "r1599", "r1600", "r1601", "r1602", "r1603", "r1604", "r1605", "r1606", "r1607", "r1608", "r1609", "r1610", "r1611", "r1612", "r1613" ] }, "us-gaap_StockIssuedDuringPeriodSharesNewIssues": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodSharesNewIssues", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Common stock issuances, including dividend reinvestment and employee benefits (in shares)", "label": "Stock Issued During Period, Shares, New Issues", "documentation": "Number of new stock issued during the period." } } }, "auth_ref": [ "r21", "r114", "r115", "r157", "r1040", "r1124", "r1157" ] }, "us-gaap_StockIssuedDuringPeriodValueNewIssues": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodValueNewIssues", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Common stock issuances, including dividend reinvestment and employee benefits", "label": "Stock Issued During Period, Value, New Issues", "documentation": "Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering." } } }, "auth_ref": [ "r21", "r114", "r115", "r157", "r1051", "r1124", "r1157", "r1310" ] }, "us-gaap_StockRedeemedOrCalledDuringPeriodShares": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockRedeemedOrCalledDuringPeriodShares", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquityNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Shares redeemed (in shares)", "label": "Stock Redeemed or Called During Period, Shares", "documentation": "Number of stock bought back by the entity at the exercise price or redemption price." } } }, "auth_ref": [ "r21" ] }, "us-gaap_StockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquity", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsCalculation": { "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio" ], "lang": { "en-us": { "role": { "totalLabel": "Total stockholders' equity", "periodStartLabel": "Beginning Balance", "periodEndLabel": "Ending Balance", "label": "Equity, Attributable to Parent", "documentation": "Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest." } } }, "auth_ref": [ "r115", "r119", "r120", "r145", "r1083", "r1099", "r1125", "r1126", "r1286", "r1311", "r1499", "r1503", "r1504", "r1543", "r1665", "r1727" ] }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsCalculation": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "totalLabel": "Total equity", "periodStartLabel": "Beginning Balance", "periodEndLabel": "Ending Balance", "label": "Equity, Including Portion Attributable to Noncontrolling Interest", "documentation": "Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity." } } }, "auth_ref": [ "r61", "r62", "r72", "r198", "r199", "r200", "r201", "r242", "r270", "r271", "r272", "r274", "r281", "r283", "r384", "r385", "r421", "r493", "r522", "r668", "r681", "r682", "r692", "r693", "r694", "r696", "r750", "r751", "r834", "r835", "r836", "r837", "r838", "r839", "r847", "r887", "r889", "r893", "r898", "r901", "r1028", "r1029", "r1049", "r1083", "r1099", "r1125", "r1126", "r1161", "r1295", "r1297", "r1310", "r1499", "r1503", "r1504", "r1543", "r1665", "r1727" ] }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Equity", "label": "Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StockholdersEquityNoteDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquityNoteDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/StockholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Stockholders' Equity", "label": "Equity [Text Block]", "documentation": "The entire disclosure for equity." } } }, "auth_ref": [ "r153", "r506", "r508", "r510", "r511", "r512", "r513", "r514", "r515", "r516", "r517", "r518", "r520", "r522", "r830", "r846", "r1127", "r1129", "r1162" ] }, "us-gaap_StockholdersEquityOther": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquityOther", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquity", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofChangesinEquityProgressEnergy" ], "lang": { "en-us": { "role": { "negatedLabel": "Other", "terseLabel": "Other", "negatedTerseLabel": "Other", "label": "Stockholders' Equity, Other", "documentation": "This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy." } } }, "auth_ref": [] }, "duk_StormProtectionPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "StormProtectionPlanMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Storm Protection Plan", "label": "Storm Protection Plan [Member]", "documentation": "Storm Protection Plan" } } }, "auth_ref": [] }, "duk_StormRecoveryBondsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "StormRecoveryBondsMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Storm Recovery Bonds", "label": "Storm Recovery Bonds [Member]", "documentation": "Storm Recovery Bonds" } } }, "auth_ref": [] }, "us-gaap_SubsequentEventMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Subsequent event", "label": "Subsequent Event [Member]", "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r894", "r911" ] }, "us-gaap_SubsequentEventTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventTypeAxis", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Subsequent Event Type [Axis]", "label": "Subsequent Event Type [Axis]", "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r894", "r911" ] }, "us-gaap_SubsequentEventTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventTypeDomain", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativePiedmontDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Subsequent Event Type [Domain]", "label": "Subsequent Event Type [Domain]", "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r894", "r911" ] }, "us-gaap_SupplierFinanceProgramObligation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SupplierFinanceProgramObligation", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationAccountsPayableFinanceProgramDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Confirmed obligations", "label": "Supplier Finance Program, Obligation", "documentation": "Amount of obligation for supplier finance program." } } }, "auth_ref": [ "r432", "r433", "r434", "r435", "r436", "r1206" ] }, "duk_SupplierFinanceProgramPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "SupplierFinanceProgramPolicyPolicyTextBlock", "presentation": [ "http://www.dukeenergy.com/role/OrganizationandBasisofPresentationPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts Payable", "label": "Supplier Finance Program, Policy [Policy Text Block]", "documentation": "Supplier Finance Program, Policy" } } }, "auth_ref": [] }, "duk_TDSIG20Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "TDSIG20Member", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "TDSIG 2.0", "label": "TDSIG 2.0 [Member]", "documentation": "TDSIG 2.0" } } }, "auth_ref": [] }, "ecd_TabularListTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TabularListTableTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Tabular List, Table", "label": "Tabular List [Table Text Block]" } } }, "auth_ref": [ "r1371" ] }, "us-gaap_TaxCreditCarryforwardAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxCreditCarryforwardAxis", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Tax Credit Carryforward [Axis]", "label": "Tax Credit Carryforward [Axis]", "documentation": "Information by specific tax credit related to an unused tax credit." } } }, "auth_ref": [ "r680" ] }, "us-gaap_TaxCreditCarryforwardLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxCreditCarryforwardLineItems", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Tax Credit Carryforward [Line Items]", "label": "Tax Credit Carryforward [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r680" ] }, "us-gaap_TaxCreditCarryforwardNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxCreditCarryforwardNameDomain", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Tax Credit Carryforward, Name [Domain]", "label": "Tax Credit Carryforward, Name [Domain]", "documentation": "The name of the tax credit carryforward." } } }, "auth_ref": [ "r680" ] }, "us-gaap_TaxCreditCarryforwardTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxCreditCarryforwardTable", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Tax Credit Carryforward [Table]", "label": "Tax Credit Carryforward [Table]", "documentation": "Disclosure of information about tax credit carryforward available to reduce future taxable income. Includes, but is not limited to, description, amount, expiration date, limitation on use, and related deferred tax asset and valuation allowance." } } }, "auth_ref": [ "r680" ] }, "us-gaap_TaxPeriodAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxPeriodAxis", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Tax Period [Axis]", "label": "Tax Period [Axis]", "documentation": "Information by period subject to enacted tax law." } } }, "auth_ref": [ "r1616" ] }, "us-gaap_TaxPeriodDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxPeriodDomain", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Tax Period [Domain]", "label": "Tax Period [Domain]", "documentation": "Identified tax period." } } }, "auth_ref": [ "r1616" ] }, "us-gaap_TaxYear2025Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxYear2025Member", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Tax Year 2025", "label": "Tax Year 2025 [Member]", "documentation": "Identified as tax year 2025." } } }, "auth_ref": [ "r1616" ] }, "duk_TaxYears2023And2024Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "TaxYears2023And2024Member", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Tax Years 2023 and 2024", "label": "Tax Years 2023 and 2024 [Member]", "documentation": "Tax Years 2023 and 2024" } } }, "auth_ref": [] }, "us-gaap_TaxesExcludingIncomeAndExciseTaxes": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxesExcludingIncomeAndExciseTaxes", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0, "order": 4.0 }, "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0, "order": 5.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "terseLabel": "Property and other taxes", "label": "Taxes, Miscellaneous", "documentation": "All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax." } } }, "auth_ref": [ "r1448" ] }, "us-gaap_TaxesPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxesPayableCurrent", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsPiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Taxes accrued", "label": "Taxes Payable, Current", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r104", "r105" ] }, "duk_TermLoanCreditFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "TermLoanCreditFacilityMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Term Loan Credit Facility", "label": "Term Loan Credit Facility [Member]", "documentation": "Term Loan Credit Facility" } } }, "auth_ref": [] }, "duk_TermLoanFacilityMaturingAugust2026Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "TermLoanFacilityMaturingAugust2026Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Term Loan Facility maturing August 2026", "label": "Term Loan Facility Maturing August 2026 [Member]", "documentation": "Term Loan Facility Maturing August 2026" } } }, "auth_ref": [] }, "duk_TermLoanFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "TermLoanFacilityMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Term Loan Facility", "label": "Term Loan Facility [Member]", "documentation": "Term Loan Facility" } } }, "auth_ref": [] }, "duk_TotalReportableSegmentsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "TotalReportableSegmentsMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Total Reportable Segments", "label": "Total Reportable Segments [Member]", "documentation": "Total Reportable Segments" } } }, "auth_ref": [] }, "ecd_TotalShareholderRtnAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TotalShareholderRtnAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Total Shareholder Return Amount", "label": "Total Shareholder Return Amount" } } }, "auth_ref": [ "r1363" ] }, "ecd_TotalShareholderRtnVsPeerGroupTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TotalShareholderRtnVsPeerGroupTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Total Shareholder Return Vs Peer Group", "label": "Total Shareholder Return Vs Peer Group [Text Block]" } } }, "auth_ref": [ "r1370" ] }, "ecd_TradingArrAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TradingArrAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Trading Arrangement:", "label": "Trading Arrangement [Axis]" } } }, "auth_ref": [ "r1390" ] }, "ecd_TradingArrByIndTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TradingArrByIndTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Trading Arrangements, by Individual", "label": "Trading Arrangements, by Individual [Table]" } } }, "auth_ref": [ "r1392" ] }, "us-gaap_TradingSecuritiesAndCertainTradingAssetsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TradingSecuritiesAndCertainTradingAssetsTextBlock", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Securities, Trading, and Equity Securities, FV-NI", "label": "Debt Securities, Trading, and Equity Securities, FV-NI [Table Text Block]", "documentation": "Tabular disclosure of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI)." } } }, "auth_ref": [ "r873" ] }, "dei_TradingSymbol": { "xbrltype": "tradingSymbolItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "TradingSymbol", "presentation": [ "http://www.dukeenergy.com/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Trading Symbol", "label": "Trading Symbol", "documentation": "Trading symbol of an instrument as listed on an exchange." } } }, "auth_ref": [] }, "us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Financial Instruments [Domain]", "label": "Financial Instruments [Domain]", "documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms." } } }, "auth_ref": [ "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r358", "r359", "r360", "r361", "r362", "r363", "r364", "r365", "r366", "r367", "r368", "r369", "r370", "r371", "r372", "r373", "r374", "r375", "r376", "r490", "r519", "r830", "r845", "r873", "r882", "r885", "r912", "r913", "r914", "r915", "r916", "r917", "r918", "r919", "r920", "r921", "r922", "r923", "r924", "r925", "r929", "r932", "r933", "r934", "r935", "r936", "r937", "r938", "r939", "r940", "r941", "r942", "r943", "r944", "r945", "r946", "r978", "r997", "r1273", "r1275", "r1277", "r1278", "r1279", "r1280", "r1281", "r1282", "r1283", "r1287", "r1418", "r1419", "r1420", "r1421", "r1422", "r1423", "r1424", "r1537", "r1538", "r1539", "r1540", "r1644", "r1647", "r1648", "r1649", "r1656", "r1659", "r1660", "r1661" ] }, "duk_TransmissionPlanningProceedingsMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "TransmissionPlanningProceedingsMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyOhioDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Transmission Planning Proceedings", "label": "Transmission Planning Proceedings [Member]", "documentation": "Transmission Planning Proceedings" } } }, "auth_ref": [] }, "ecd_TrdArrAdoptionDate": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrAdoptionDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Adoption Date", "label": "Trading Arrangement Adoption Date" } } }, "auth_ref": [ "r1393" ] }, "ecd_TrdArrDuration": { "xbrltype": "durationItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrDuration", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Arrangement Duration", "label": "Trading Arrangement Duration" } } }, "auth_ref": [ "r1394" ] }, "ecd_TrdArrExpirationDate": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrExpirationDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Expiration Date", "label": "Trading Arrangement Expiration Date" } } }, "auth_ref": [ "r1394" ] }, "ecd_TrdArrIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Name", "label": "Trading Arrangement, Individual Name" } } }, "auth_ref": [ "r1392" ] }, "ecd_TrdArrIndTitle": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrIndTitle", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Title", "label": "Trading Arrangement, Individual Title" } } }, "auth_ref": [ "r1392" ] }, "ecd_TrdArrSecuritiesAggAvailAmt": { "xbrltype": "sharesItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrSecuritiesAggAvailAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Aggregate Available", "label": "Trading Arrangement, Securities Aggregate Available Amount" } } }, "auth_ref": [ "r1395" ] }, "ecd_TrdArrTerminationDate": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrTerminationDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "terseLabel": "Termination Date", "label": "Trading Arrangement Termination Date" } } }, "auth_ref": [ "r1393" ] }, "us-gaap_USTreasuryAndGovernmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "USTreasuryAndGovernmentMember", "presentation": [ "http://www.dukeenergy.com/role/InvestmentsinDebtandEquitySecuritiesEstimatedFairValueofInvestmentsinDebtandEquitySecuritiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "U.S. government bonds", "label": "US Treasury and Government [Member]", "documentation": "This category includes investments in debt securities issued by the United States Department of the Treasury, US Government Agencies and US Government-sponsored Enterprises. Such securities may include treasury bills (short-term maturities - one year or less), treasury notes (intermediate term maturities - two to ten years), and treasury bonds (long-term maturities - ten to thirty years), debt securities issued by the Government National Mortgage Association (Ginnie Mae) and debt securities issued by the Federal National Mortgage Association (Fannie Mae) or the Federal Home Loan Mortgage Corporation (Freddie Mac)." } } }, "auth_ref": [ "r972", "r1225", "r1227", "r1287", "r1299", "r1720" ] }, "ecd_UndrlygSecurityMktPriceChngPct": { "xbrltype": "pureItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "UndrlygSecurityMktPriceChngPct", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Underlying Security Market Price Change", "label": "Underlying Security Market Price Change, Percent" } } }, "auth_ref": [ "r1389" ] }, "us-gaap_UnrealizedGainLossOnDerivatives": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnrealizedGainLossOnDerivatives", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 16.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Net realized and unrealized mark-to-market and hedging transactions", "label": "Unrealized Gain (Loss) on Derivatives", "documentation": "The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period." } } }, "auth_ref": [ "r15", "r1118", "r1119", "r1120", "r1121", "r1145" ] }, "us-gaap_UnregulatedOperatingRevenue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnregulatedOperatingRevenue", "crdr": "credit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_RegulatedAndUnregulatedOperatingRevenue", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont" ], "lang": { "en-us": { "role": { "verboseLabel": "Nonregulated electric and other", "terseLabel": "Nonregulated electric and other", "label": "Unregulated Operating Revenue", "documentation": "The amount of unregulated operating revenues recognized during the period." } } }, "auth_ref": [] }, "duk_UnsecuredDebtIssuedMarch2026DueMarch2029Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnsecuredDebtIssuedMarch2026DueMarch2029Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Unsecured Debt Issued March 2026 Due March 2029", "label": "Unsecured Debt Issued March 2026 Due March 2029 [Member]", "documentation": "Convertible Senior Notes Issued March 2026 Due March 2029" } } }, "auth_ref": [] }, "duk_UnsecuredDebtMaturingJanuary2027Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnsecuredDebtMaturingJanuary2027Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Unsecured Debt Maturing January 2027", "label": "Unsecured Debt Maturing January 2027 [Member]", "documentation": "Unsecured Debt Maturing January 2027" } } }, "auth_ref": [] }, "duk_UnsecuredDebtMaturingMarch2027Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnsecuredDebtMaturingMarch2027Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Unsecured Debt Maturing March 2027", "label": "Unsecured Debt Maturing March 2027 [Member]", "documentation": "Unsecured Debt Maturing March 2027" } } }, "auth_ref": [] }, "duk_UnsecuredDebtMaturingSeptember2026Member": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnsecuredDebtMaturingSeptember2026Member", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Debt Maturing September 2026", "label": "Unsecured Debt Maturing September 2026 [Member]", "documentation": "Unsecured Debt Maturing September 2026" } } }, "auth_ref": [] }, "us-gaap_UnsecuredDebtMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnsecuredDebtMember", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofCurrentMaturitiesofLongtermDebtDetails", "http://www.dukeenergy.com/role/DebtandCreditFacilitiesSummaryofDebtIssuancesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Unsecured Debt", "label": "Unsecured Debt [Member]", "documentation": "Debt obligation not collateralized by pledge of, mortgage of or other lien on the entity's assets." } } }, "auth_ref": [] }, "duk_UnsecuredVariableDenominationFloatingRateDemandNotesAmountAvailableForSaleUnderRegistrationStatement": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnsecuredVariableDenominationFloatingRateDemandNotesAmountAvailableForSaleUnderRegistrationStatement", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Amount of variable denomination floating-rate demand notes available for sale under S-3", "label": "Unsecured Variable Denomination Floating Rate Demand Notes, Amount Available For Sale Under Registration Statement", "documentation": "Unsecured Variable Denomination Floating Rate Demand Notes, Amount Available For Sale Under Registration Statement" } } }, "auth_ref": [] }, "duk_UnsecuredVariableDenominationFloatingRateDemandNotesMaximumAllowableAmountOutstandingUnderRegistrationStatement": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnsecuredVariableDenominationFloatingRateDemandNotesMaximumAllowableAmountOutstandingUnderRegistrationStatement", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/DebtandCreditFacilitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Amount of variable denomination floating-rate demand notes allowable outstanding under S-3", "label": "Unsecured Variable Denomination Floating Rate Demand Notes, Maximum Allowable Amount Outstanding Under Registration Statement", "documentation": "Unsecured Variable Denomination Floating Rate Demand Notes, Maximum Allowable Amount Outstanding Under Registration Statement" } } }, "auth_ref": [] }, "us-gaap_UnusualOrInfrequentItemAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnusualOrInfrequentItemAxis", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Unusual or Infrequent Item, or Both [Axis]", "label": "Unusual or Infrequent Item, or Both [Axis]", "documentation": "Information by an event or transaction that is unusual in nature or infrequent in occurrence, or both." } } }, "auth_ref": [ "r136" ] }, "us-gaap_UnusualOrInfrequentItemDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnusualOrInfrequentItemDomain", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Unusual or Infrequent Item, or Both [Domain]", "label": "Unusual or Infrequent Item, or Both [Domain]", "documentation": "Event or transaction that is unusual in nature or infrequent in occurrence, or both." } } }, "auth_ref": [ "r136" ] }, "duk_UnusualOrInfrequentItemOrBothCostRecoveryCoveredFuelAndPurchasedPowerCostsIncludingSolarPurchases": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnusualOrInfrequentItemOrBothCostRecoveryCoveredFuelAndPurchasedPowerCostsIncludingSolarPurchases", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Cost recovery request", "label": "Unusual or Infrequent Item, or Both, Cost Recovery, Covered Fuel And Purchased Power Costs Including Solar Purchases", "documentation": "Unusual or Infrequent Item, or Both, Cost Recovery, Covered Fuel And Purchased Power Costs Including Solar Purchases" } } }, "auth_ref": [] }, "duk_UnusualOrInfrequentItemOrBothCostRestorationPeriod": { "xbrltype": "durationItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnusualOrInfrequentItemOrBothCostRestorationPeriod", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Proposed cost restoration period", "label": "Unusual or Infrequent Item, or Both, Cost Restoration Period", "documentation": "Unusual or Infrequent Item, or Both, Cost Restoration Period" } } }, "auth_ref": [] }, "duk_UnusualOrInfrequentItemOrBothStormRestorationCostsIncurred": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnusualOrInfrequentItemOrBothStormRestorationCostsIncurred", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Storm restoration costs incurred", "label": "Unusual or Infrequent Item, or Both, Storm Restoration Costs Incurred", "documentation": "Unusual or Infrequent Item, or Both, Storm Restoration Costs Incurred" } } }, "auth_ref": [] }, "duk_UnusualOrInfrequentItemOrBothTotalStormRestorationCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UnusualOrInfrequentItemOrBothTotalStormRestorationCosts", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Total storm restoration costs", "label": "Unusual or Infrequent Item, or Both, Total Storm Restoration Costs", "documentation": "Unusual or Infrequent Item, or Both, Total Storm Restoration Costs" } } }, "auth_ref": [] }, "duk_UtilitiesFutureInvestmentInInfrastructure": { "xbrltype": "monetaryItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UtilitiesFutureInvestmentInInfrastructure", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyIndianaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Future investment in infrastructure", "label": "Utilities, Future Investment in Infrastructure", "documentation": "Utilities, Future Investment in Infrastructure" } } }, "auth_ref": [] }, "us-gaap_UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses", "crdr": "debit", "calculation": { "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations": { "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0, "order": 2.0 }, "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyFlorida", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyOhio", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomePiedmont", "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperationsandComprehensiveIncomeProgressEnergy" ], "lang": { "en-us": { "role": { "verboseLabel": "Operation, maintenance and other", "terseLabel": "Operation, maintenance and other", "label": "Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses", "documentation": "The amount of operating expenses for the period that are associated with the utility's normal revenue producing operation; including selling, general, and administrative expenses, costs incurred for routine plant repairs and maintenance, and operations." } } }, "auth_ref": [] }, "duk_UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpensesMember", "presentation": [ "http://www.dukeenergy.com/role/BusinessSegmentsBusinessSegmentDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Operations, maintenance and other", "label": "Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses [Member]", "documentation": "Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses" } } }, "auth_ref": [] }, "us-gaap_UtilityPlantDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UtilityPlantDomain", "presentation": [ "http://www.dukeenergy.com/role/DerivativesandHedgingNotionalAmountsofDerivativeInstrumentsDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasDetails", "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyFloridaDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Utility Plant [Domain]", "label": "Utility Plant [Domain]", "documentation": "Plant owned by a utility entity used in the operations of the entity." } } }, "auth_ref": [] }, "us-gaap_ValuationAllowanceByDeferredTaxAssetAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ValuationAllowanceByDeferredTaxAssetAxis", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Valuation Allowance by Deferred Tax Asset [Axis]", "label": "Valuation Allowance by Deferred Tax Asset [Axis]", "documentation": "Information by type of deferred tax consequences attributable to deductible temporary differences." } } }, "auth_ref": [ "r1617" ] }, "us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ValuationAllowanceDeferredTaxAssetChangeInAmount", "crdr": "credit", "presentation": [ "http://www.dukeenergy.com/role/IncomeTaxesNarrativeDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Sale of net tax credits, up to", "label": "Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount", "documentation": "Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset." } } }, "auth_ref": [ "r678" ] }, "us-gaap_ValuationTechniqueAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ValuationTechniqueAxis", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Valuation Approach and Technique [Axis]", "label": "Valuation Approach and Technique [Axis]", "documentation": "Information by valuation approach and technique." } } }, "auth_ref": [ "r854", "r855", "r1239", "r1243", "r1277", "r1649" ] }, "us-gaap_ValuationTechniqueDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ValuationTechniqueDomain", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Valuation Approach and Technique [Domain]", "label": "Valuation Approach and Technique [Domain]", "documentation": "Valuation approach and technique." } } }, "auth_ref": [ "r854", "r855", "r1239", "r1243", "r1277", "r1649" ] }, "duk_VariableInterestEntitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "VariableInterestEntitiesAbstract", "lang": { "en-us": { "role": { "terseLabel": "Variable Interest Entities [Abstract]", "label": "Variable Interest Entities [Abstract]", "documentation": "Variable Interest Entities [Abstract]" } } }, "auth_ref": [] }, "us-gaap_VariableInterestEntityDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityDisclosureTextBlock", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntities" ], "lang": { "en-us": { "role": { "terseLabel": "Variable Interest Entities", "label": "Variable Interest Entity Disclosure [Text Block]", "documentation": "The entire disclosure for a variable interest entity (VIE), including but not limited to, judgments and assumptions in determining whether to consolidate and in identifying the primary beneficiary, gain (loss) recognized on the initial consolidation of the VIE, terms of arrangements, amounts and classification of the VIE's assets and liabilities, and the entity's maximum exposure to loss." } } }, "auth_ref": [ "r159" ] }, "us-gaap_VariableInterestEntityFinancialOrOtherSupportAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityFinancialOrOtherSupportAmount", "crdr": "debit", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Variable interest entity, financial or other support, amount", "label": "Variable Interest Entity, Financial or Other Support, Amount", "documentation": "The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support." } } }, "auth_ref": [ "r69" ] }, "us-gaap_VariableInterestEntityLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityLineItems", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Variable Interest Entities [Line Items]", "label": "Variable Interest Entity [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r753", "r754", "r760", "r761", "r926", "r927", "r928" ] }, "duk_VariableInterestEntityMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "VariableInterestEntityMember", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheets", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinas", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyCarolinasParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyFloridaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndiana", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyIndianaParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgress", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsDukeEnergyProgressParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergy", "http://www.dukeenergy.com/role/CondensedConsolidatedBalanceSheetsProgressEnergyParenthetical" ], "lang": { "en-us": { "role": { "terseLabel": "Variable Interest Entity", "label": "Variable Interest Entity [Member]", "documentation": "Variable Interest Entity [Member]" } } }, "auth_ref": [] }, "us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityNotPrimaryBeneficiaryMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "VIE not primary beneficiary", "label": "Variable Interest Entity, Not Primary Beneficiary [Member]", "documentation": "Variable Interest Entities (VIE) in which the entity does not have a controlling financial interest (as defined) and of which it is therefore not the primary beneficiary. VIEs of which the entity is not the primary beneficiary because it does not have the power to direct the activities of the VIE that most significantly impact the VIE's economic performance and for which it does not have the obligation to absorb losses of the VIE that could potentially be significant to the VIE or the right to receive benefits from the VIE that could potentially be significant to the VIE are not included in the consolidated financial statements of the entity." } } }, "auth_ref": [] }, "us-gaap_VariableInterestEntityPrimaryBeneficiaryMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityPrimaryBeneficiaryMember", "presentation": [ "http://www.dukeenergy.com/role/VariableInterestEntitiesNarrativeDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofAccountsReceivableSecuritizationsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesScheduleofConsolidatedVIEsDetails", "http://www.dukeenergy.com/role/VariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "VIE primary beneficiary", "label": "Variable Interest Entity, Primary Beneficiary [Member]", "documentation": "Variable Interest Entities (VIE) in which the entity has a controlling financial interest (as defined) and of which it is therefore the primary beneficiary. A controlling financial interest is determined based on both: (a) the entity's power to direct activities of the VIE that most significantly impact the VIE's economic performance and (b) the entity's obligation to absorb losses of the VIE that could potentially be significant to the VIE or the right to receive benefits from the VIE that could potentially be significant to the VIE. VIEs of which the entity is the primary beneficiary are included in the consolidated financial statements of the entity." } } }, "auth_ref": [ "r66", "r753", "r754", "r760", "r761" ] }, "ecd_VstngDtFrValOfEqtyAwrdsGrntdAndVstdInCvrdYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "VstngDtFrValOfEqtyAwrdsGrntdAndVstdInCvrdYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year", "label": "Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]" } } }, "auth_ref": [ "r1359" ] }, "srt_WeightedAverageMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "WeightedAverageMember", "presentation": [ "http://www.dukeenergy.com/role/FairValueMeasurementsQuantitativeLevel3FairValueDisclosuresDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted Average", "label": "Weighted Average [Member]" } } }, "auth_ref": [ "r663", "r664", "r856", "r930", "r1169", "r1170", "r1277", "r1675", "r1677", "r1680" ] }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "calculation": { "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Diluted (in shares)", "totalLabel": "Weighted average common shares outstanding \u2013 diluted (in shares)", "label": "Weighted Average Number of Shares Outstanding, Diluted", "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period." } } }, "auth_ref": [ "r289", "r298" ] }, "us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "WeightedAverageNumberOfSharesOutstandingAbstract", "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted Average Shares Outstanding", "label": "Weighted Average Number of Shares Outstanding, Diluted [Abstract]" } } }, "auth_ref": [] }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "calculation": { "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails": { "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://www.dukeenergy.com/role/CondensedConsolidatedStatementsofOperations", "http://www.dukeenergy.com/role/StockholdersEquityEarningsPerShareDataDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Basic (in shares)", "verboseLabel": "Weighted average common shares outstanding \u2013 basic (in shares)", "label": "Weighted Average Number of Shares Outstanding, Basic", "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period." } } }, "auth_ref": [ "r287", "r298" ] }, "duk_WholesaleMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "WholesaleMember", "presentation": [ "http://www.dukeenergy.com/role/RevenueDisaggregationofRevenueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Wholesale", "label": "Wholesale [Member]", "documentation": "Wholesale Customer [Member]" } } }, "auth_ref": [] }, "duk_WinterStormFernMember": { "xbrltype": "domainItemType", "nsuri": "http://www.dukeenergy.com/20260331", "localname": "WinterStormFernMember", "presentation": [ "http://www.dukeenergy.com/role/RegulatoryMattersRegulatoryMattersNarrativeDukeEnergyCarolinasandDukeEnergyProgressDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Winter Storm Fern", "label": "Winter Storm Fern [Member]", "documentation": "Winter Storm Fern" } } }, "auth_ref": [] }, "ecd_YrEndFrValOfEqtyAwrdsGrntdInCvrdYrOutsdngAndUnvstdMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "YrEndFrValOfEqtyAwrdsGrntdInCvrdYrOutsdngAndUnvstdMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "terseLabel": "Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested", "label": "Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]" } } }, "auth_ref": [ "r1357" ] } } } }, "std_ref": { "r0": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "SubTopic": "230", "Topic": "830", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477401/830-230-45-1" }, "r1": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10", "SubTopic": "20", "Topic": "205", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-10" }, "r2": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(j)", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r3": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(k)", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r4": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "SubTopic": "10", "Topic": "360", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482130/360-10-45-11" }, "r5": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "12", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-12" }, "r6": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "SubTopic": "10", "Topic": "360", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482130/360-10-45-14" }, "r7": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r8": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(a)", "SubTopic": "20", "Topic": "205", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-1B" }, "r9": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(b)", "SubTopic": "20", "Topic": "205", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-1B" }, "r10": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1D", "SubTopic": "20", "Topic": "205", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-1D" }, "r11": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "SubTopic": "405", "Topic": "942", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477787/942-405-45-2" }, "r12": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-20" }, "r13": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(g)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r14": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r15": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r16": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "10", "Topic": "470", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-1" }, "r17": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "20", "Topic": "205", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r18": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "20", "Topic": "715", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r19": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(2)", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r20": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(3)", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r21": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "SubTopic": "10", "Topic": "505", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-2" }, "r22": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "SubTopic": "10", "Topic": "360", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r23": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "SubTopic": "10", "Topic": "280", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-4" }, "r24": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(c)(2)", "SubTopic": "20", "Topic": "860", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4D" }, "r25": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482739/220-10-55-15" }, "r26": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22))", "SubTopic": "10", "Topic": "210", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r27": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "205", "SubTopic": "20", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-3" }, "r28": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "205", "SubTopic": "20", "Section": "S99", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480781/205-20-S99-3" }, "r29": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-14" }, "r30": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "14A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-14A" }, "r31": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-5" }, "r32": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-12" }, "r33": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "12", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-12" }, "r34": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-13" }, "r35": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r36": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r37": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-4" }, "r38": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-1" }, "r39": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-3" }, "r40": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-4" }, "r41": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-5" }, "r42": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "260", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r43": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "260", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-2" }, "r44": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "280", "SubTopic": "10", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r45": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "280", "SubTopic": "10", "Section": "50", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-25" }, "r46": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "280", "SubTopic": "10", "Section": "50", "Paragraph": "30", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r47": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-5" }, "r48": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481142/505-10-45-2" }, "r49": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-10" }, "r50": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-11" }, "r51": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-3" }, "r52": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-4" }, "r53": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-5" }, "r54": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-5" }, "r55": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-8" }, "r56": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r57": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "715", "SubTopic": "20", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-2" }, "r58": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "715", "SubTopic": "20", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-3" }, "r59": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "715", "SubTopic": "20", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-4" }, "r60": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "715", "SubTopic": "20", "Section": "55", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480482/715-20-55-17" }, "r61": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-15" }, "r62": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-16" }, "r63": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-18" }, "r64": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-21" }, "r65": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1" }, "r66": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r67": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-4" }, "r68": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "5A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-5A" }, "r69": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "5A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-5A" }, "r70": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-6" }, "r71": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-9" }, "r72": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4I", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4I" }, "r73": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4J", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4J" }, "r74": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4K", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4K" }, "r75": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "815", "SubTopic": "40", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-4" }, "r76": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "815", "SubTopic": "40", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-5" }, "r77": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "815", "SubTopic": "40", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-5" }, "r78": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "815", "SubTopic": "40", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-5" }, "r79": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "942", "SubTopic": "470", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477734/942-470-50-3" }, "r80": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "980", "SubTopic": "340", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478742/980-340-50-2" }, "r81": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "980", "SubTopic": "715", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478574/980-715-50-1" }, "r82": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "980", "SubTopic": "835", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478698/980-835-25-1" }, "r83": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "980", "SubTopic": "835", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479123/980-835-45-1" }, "r84": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/205-20/tableOfContent" }, "r85": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-11" }, "r86": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-3" }, "r87": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-3A" }, "r88": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-3B" }, "r89": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-4" }, "r90": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r91": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-3A" }, "r92": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4A" }, "r93": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-4B" }, "r94": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5A" }, "r95": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r96": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r97": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5B" }, "r98": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r99": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r100": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5D", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5D" }, "r101": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-7" }, "r102": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r103": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r104": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r105": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r106": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r107": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r108": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r109": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r110": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r111": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r112": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(26)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r113": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r114": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r115": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(29))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r116": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r117": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r118": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r119": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r120": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(31))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r121": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(32))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r122": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r123": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r124": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-11" }, "r125": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r126": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r127": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(13))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r128": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(14))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r129": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r130": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(2)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r131": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r132": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r133": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r134": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r135": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r136": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483613/220-20-50-1" }, "r137": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-13" }, "r138": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-13" }, "r139": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r140": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r141": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-24" }, "r142": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r143": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r144": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "250", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/250/tableOfContent" }, "r145": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 4.E)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480418/310-10-S99-2" }, "r146": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/360/tableOfContent" }, "r147": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482130/360-10-45-9" }, "r148": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r149": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r150": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "440", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/440/tableOfContent" }, "r151": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/470/tableOfContent" }, "r152": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481284/470-20-25-10" }, "r153": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/505/tableOfContent" }, "r154": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-6" }, "r155": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-6" }, "r156": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-7" }, "r157": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r158": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "715", "SubTopic": "20", "Subparagraph": "(h)", "Name": "Accounting Standards Codification", "Paragraph": "1", "Section": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r159": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/810/tableOfContent" }, "r160": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-19" }, "r161": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-23" }, "r162": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r163": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-3" }, "r164": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(1)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r165": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r166": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r167": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(13))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r168": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(15)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r169": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(16))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r170": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r171": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r172": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r173": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(13)(f))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r174": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r175": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r176": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r177": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "320", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/942-320/tableOfContent" }, "r178": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "980", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/980/tableOfContent" }, "r179": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "980", "SubTopic": "340", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477711/980-340-25-1" }, "r180": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "980", "SubTopic": "340", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478742/980-340-50-1" }, "r181": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "980", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 10.C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479070/980-360-S99-1" }, "r182": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "980", "SubTopic": "405", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477571/980-405-25-1" }, "r183": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r184": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r185": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r186": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r187": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-11B" }, "r188": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(b)", "SubTopic": "20", "Topic": "815", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480627/815-20-45-1A" }, "r189": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Subparagraph": "(a)", "SubTopic": "20", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482659/740-20-45-2" }, "r190": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "SubTopic": "210", "Topic": "954", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477220/954-210-45-5" }, "r191": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "606", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-13" }, "r192": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)(1)", "SubTopic": "10", "Topic": "606", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-13" }, "r193": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r194": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h))", "SubTopic": "10", "Topic": "235", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r195": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Topic": "606", "Publisher": "FASB", "URI": "https://asc.fasb.org/606/tableOfContent" }, "r196": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "a", "Publisher": "SEC" }, "r197": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1403", "Paragraph": "b", "Publisher": "SEC" }, "r198": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-6" }, "r199": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-6" }, "r200": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-9" }, "r201": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-9" }, "r202": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481003/205-10-S50-2" }, "r203": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "7", "Subparagraph": "(SAB Topic 1.B.2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480922/205-10-S99-7" }, "r204": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r205": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-5C" }, "r206": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-7" }, "r207": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r208": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-5" }, "r209": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r210": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r211": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r212": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r213": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r214": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r215": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r216": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r217": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r218": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(29))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r219": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r220": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r221": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r222": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r223": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r224": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r225": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r226": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r227": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-4" }, "r228": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-10" }, "r229": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r230": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(dd)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r231": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r232": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r233": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-11" }, "r234": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-14A" }, "r235": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-15" }, "r236": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1A" }, "r237": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1A" }, "r238": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1A" }, "r239": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1B" }, "r240": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1B" }, "r241": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-4" }, "r242": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-5" }, "r243": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-6" }, "r244": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r245": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r246": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r247": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r248": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r249": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r250": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SAB Topic 6.B)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-5" }, "r251": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r252": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r253": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r254": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-17" }, "r255": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-2" }, "r256": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-24" }, "r257": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-8" }, "r258": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-1" }, "r259": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-4" }, "r260": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r261": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r262": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r263": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r264": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r265": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r266": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(m)(1)(iii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r267": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(m)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r268": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(n))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r269": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-04(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-3" }, "r270": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-23" }, "r271": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-24" }, "r272": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-5" }, "r273": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r274": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r275": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r276": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r277": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-11" }, "r278": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-11" }, "r279": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-3" }, "r280": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-4" }, "r281": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-6" }, "r282": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r283": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r284": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-8" }, "r285": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-9" }, "r286": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SAB Topic 11.M.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480530/250-10-S99-5" }, "r287": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-10" }, "r288": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-11" }, "r289": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-16" }, "r290": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-2" }, "r291": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-3" }, "r292": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "40", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-40" }, "r293": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "42", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-42" }, "r294": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r295": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r296": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r297": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-7" }, "r298": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r299": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r300": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r301": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482635/260-10-55-15" }, "r302": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480408/260-10-S99-2" }, "r303": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "270", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482964/270-10-50-1" }, "r304": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483014/272-10-45-1" }, "r305": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483014/272-10-45-3" }, "r306": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483014/272-10-45-4" }, "r307": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482987/272-10-50-1" }, "r308": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482987/272-10-50-3" }, "r309": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-9" }, "r310": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/280/tableOfContent" }, "r311": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-15" }, "r312": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-21" }, "r313": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-21" }, "r314": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r315": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r316": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r317": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r318": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r319": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r320": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r321": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r322": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r323": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r324": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "25", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-25" }, "r325": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "25", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-25" }, "r326": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26" }, "r327": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26A" }, "r328": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26B" }, "r329": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26C" }, "r330": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r331": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r332": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r333": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r334": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-31" }, "r335": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r336": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(ee)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r337": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r338": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "34", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-34" }, "r339": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "40", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-40" }, "r340": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r341": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r342": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "42", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-42" }, "r343": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481990/310-10-45-13" }, "r344": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-4" }, "r345": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/320/tableOfContent" }, "r346": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-10" }, "r347": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r348": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r349": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r350": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aaa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r351": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r352": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r353": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r354": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r355": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r356": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r357": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r358": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r359": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r360": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r361": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(aaa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r362": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r363": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r364": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r365": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r366": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r367": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r368": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r369": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5A" }, "r370": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5A" }, "r371": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5A" }, "r372": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r373": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r374": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r375": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r376": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r377": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-9" }, "r378": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-9" }, "r379": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481664/323-10-45-1" }, "r380": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r381": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r382": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r383": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r384": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r385": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-5" }, "r386": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479344/326-20-45-1" }, "r387": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-11" }, "r388": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r389": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r390": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r391": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r392": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-14" }, "r393": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-16" }, "r394": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-5" }, "r395": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479130/326-30-45-1" }, "r396": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479106/326-30-50-4" }, "r397": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479106/326-30-50-7" }, "r398": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479106/326-30-50-9" }, "r399": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482598/350-20-45-1" }, "r400": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482598/350-20-45-2" }, "r401": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r402": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r403": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r404": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r405": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r406": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r407": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r408": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r409": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r410": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1A" }, "r411": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-2" }, "r412": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-4" }, "r413": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-5" }, "r414": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-6" }, "r415": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r416": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r417": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r418": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r419": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r420": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-3" }, "r421": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476166/350-60-65-1" }, "r422": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r423": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r424": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r425": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r426": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r427": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r428": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r429": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r430": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r431": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r432": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479468/405-50-50-3" }, "r433": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479468/405-50-50-3" }, "r434": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479468/405-50-50-3" }, "r435": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479468/405-50-50-3" }, "r436": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479468/405-50-50-4" }, "r437": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "410", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481879/410-20-45-3" }, "r438": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/410-30/tableOfContent" }, "r439": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481931/410-30-50-4" }, "r440": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r441": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r442": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4.d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479823/420-10-S99-2" }, "r443": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "440", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482648/440-10-50-4" }, "r444": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "440", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482648/440-10-50-4" }, "r445": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-1" }, "r446": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-4" }, "r447": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r448": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r449": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r450": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r451": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "460", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482425/460-10-50-3" }, "r452": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-6" }, "r453": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-6" }, "r454": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r455": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r456": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r457": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r458": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r459": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r460": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r461": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r462": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r463": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r464": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r465": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r466": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r467": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r468": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r469": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r470": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r471": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r472": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r473": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r474": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1C" }, "r475": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1C", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1C" }, "r476": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1C", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1C" }, "r477": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r478": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r479": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r480": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r481": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r482": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r483": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r484": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r485": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r486": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r487": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r488": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r489": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r490": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r491": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r492": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-6" }, "r493": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481538/470-20-65-4" }, "r494": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(f)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481538/470-20-65-4" }, "r495": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-1" }, "r496": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-2" }, "r497": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-3" }, "r498": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-1" }, "r499": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-2" }, "r500": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-3" }, "r501": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r502": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(01)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r503": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(01)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r504": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r505": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3A", "Subparagraph": "(24)(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-3A" }, "r506": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r507": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r508": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r509": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r510": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r511": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r512": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r513": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-14" }, "r514": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-14" }, "r515": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-14" }, "r516": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-16" }, "r517": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-18" }, "r518": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-18" }, "r519": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-18" }, "r520": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-18" }, "r521": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-2" }, "r522": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r523": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-10" }, "r524": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r525": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r526": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r527": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r528": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r529": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-13" }, "r530": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-15" }, "r531": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-17" }, "r532": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-18" }, "r533": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-18" }, "r534": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-19" }, "r535": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-20" }, "r536": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-20" }, "r537": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-20" }, "r538": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-20" }, "r539": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-4" }, "r540": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r541": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-7" }, "r542": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-9" }, "r543": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/715/tableOfContent" }, "r544": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480535/715-20-45-2" }, "r545": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480535/715-20-45-3" }, "r546": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480535/715-20-45-3A" }, "r547": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r548": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r549": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(10)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r550": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r551": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r552": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r553": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r554": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r555": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r556": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(8)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r557": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(9)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r558": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r559": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r560": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r561": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r562": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r563": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r564": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r565": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r566": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(8)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r567": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r568": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r569": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r570": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r571": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r572": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r573": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)(A)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r574": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)(B)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r575": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)(C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r576": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r577": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r578": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r579": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r580": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r581": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r582": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r583": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r584": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r585": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r586": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r587": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)(7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r588": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r589": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r590": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(k)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r591": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(k)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r592": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(k)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r593": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r594": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(n)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r595": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(o)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r596": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(p)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r597": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(q)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r598": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(r)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r599": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(r)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r600": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-2" }, "r601": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r602": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r603": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r604": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r605": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r606": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r607": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r608": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r609": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r610": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r611": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r612": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r613": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r614": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(j)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r615": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(j)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r616": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(j)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r617": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(j)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r618": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r619": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r620": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(m)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r621": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(q)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r622": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-6" }, "r623": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-6" }, "r624": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-6" }, "r625": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-6" }, "r626": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-6" }, "r627": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-6" }, "r628": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-6" }, "r629": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-6" }, "r630": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-6" }, "r631": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-7" }, "r632": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-8" }, "r633": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480126/715-20-S99-2" }, "r634": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480266/715-60-50-3" }, "r635": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "70", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480794/715-70-50-1" }, "r636": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480606/715-80-35-1" }, "r637": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-11" }, "r638": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-5" }, "r639": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-5" }, "r640": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-9" }, "r641": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r642": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r643": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r644": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r645": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r646": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r647": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r648": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r649": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r650": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r651": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r652": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r653": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r654": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r655": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r656": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r657": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r658": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r659": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r660": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r661": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r662": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r663": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r664": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r665": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r666": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r667": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r668": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "17", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480336/718-10-65-17" }, "r669": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "720", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483359/720-20-50-1" }, "r670": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/740/tableOfContent" }, "r671": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-10" }, "r672": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r673": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r674": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12B" }, "r675": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12C" }, "r676": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-14" }, "r677": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-17" }, "r678": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-2" }, "r679": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-21" }, "r680": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-3" }, "r681": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-8" }, "r682": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-8" }, "r683": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.5.Q1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r684": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r685": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 11.C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-2" }, "r686": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482659/740-20-45-11" }, "r687": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482659/740-20-45-2" }, "r688": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "270", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477349/740-270-45-3" }, "r689": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "270", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477891/740-270-50-1" }, "r690": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482603/740-30-50-2" }, "r691": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478758/740-323-25-1" }, "r692": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r693": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r694": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r695": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r696": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r697": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r698": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r699": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r700": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r701": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r702": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r703": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r704": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r705": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r706": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r707": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r708": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r709": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r710": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r711": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r712": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r713": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r714": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r715": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-3" }, "r716": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r717": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r718": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r719": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r720": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r721": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r722": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r723": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r724": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r725": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r726": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r727": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-2" }, "r728": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4" }, "r729": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4A" }, "r730": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4A" }, "r731": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4A" }, "r732": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-5" }, "r733": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r734": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r735": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r736": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r737": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r738": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r739": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r740": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r741": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r742": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r743": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r744": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r745": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r746": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-2" }, "r747": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r748": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r749": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r750": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r751": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r752": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-19" }, "r753": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-25" }, "r754": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-25" }, "r755": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r756": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r757": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r758": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1B" }, "r759": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2AG", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-2AG" }, "r760": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r761": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r762": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/815/tableOfContent" }, "r763": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-1A" }, "r764": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-1A" }, "r765": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-1A" }, "r766": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-1A" }, "r767": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-1B" }, "r768": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-2" }, "r769": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-2" }, "r770": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-2" }, "r771": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-2" }, "r772": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-2" }, "r773": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r774": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r775": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r776": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4B" }, "r777": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4B" }, "r778": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4B" }, "r779": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4B" }, "r780": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4B" }, "r781": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r782": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r783": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r784": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r785": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r786": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r787": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r788": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4CC", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4CC" }, "r789": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4CCC", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4CCC" }, "r790": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4CCC", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4CCC" }, "r791": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4CCC", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4CCC" }, "r792": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r793": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r794": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r795": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r796": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r797": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r798": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r799": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4E" }, "r800": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4EE", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4EE" }, "r801": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4EE", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4EE" }, "r802": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4EE", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4EE" }, "r803": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4EE", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4EE" }, "r804": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4EEE", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4EEE" }, "r805": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4EEE", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4EEE" }, "r806": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4EEE", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4EEE" }, "r807": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4F", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4F" }, "r808": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4F", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4F" }, "r809": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4F", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4F" }, "r810": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4H", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4H" }, "r811": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4H", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4H" }, "r812": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4H", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4H" }, "r813": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4H", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4H" }, "r814": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4H", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4H" }, "r815": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4I", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4I" }, "r816": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r817": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r818": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r819": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r820": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(a)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r821": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r822": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r823": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r824": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5C", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-5C" }, "r825": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-7" }, "r826": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-7A" }, "r827": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r828": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r829": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r830": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8A" }, "r831": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8C" }, "r832": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479693/815-10-S50-1" }, "r833": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "15", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480960/815-15-50-3" }, "r834": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r835": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r836": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r837": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r838": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r839": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(i)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r840": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r841": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r842": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r843": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r844": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-5" }, "r845": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-5" }, "r846": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-6" }, "r847": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r848": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r849": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r850": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "54B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482134/820-10-35-54B" }, "r851": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r852": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r853": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r854": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r855": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r856": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r857": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r858": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r859": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r860": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r861": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r862": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r863": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r864": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r865": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2E" }, "r866": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r867": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r868": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r869": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r870": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r871": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r872": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r873": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6B" }, "r874": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6B" }, "r875": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6B" }, "r876": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482736/825-10-45-1A" }, "r877": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482736/825-10-45-2" }, "r878": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-10" }, "r879": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r880": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r881": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r882": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r883": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r884": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-30" }, "r885": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-32" }, "r886": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482804/825-20-50-1" }, "r887": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-17" }, "r888": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r889": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r890": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r891": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r892": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r893": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481674/830-30-50-1" }, "r894": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481674/830-30-50-2" }, "r895": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-2" }, "r896": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482900/835-30-50-1" }, "r897": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479832/842-10-65-8" }, "r898": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479832/842-10-65-8" }, "r899": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "12A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479165/842-20-35-12A" }, "r900": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479041/842-20-45-1" }, "r901": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r902": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/850/tableOfContent" }, "r903": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r904": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r905": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r906": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r907": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-2" }, "r908": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-3" }, "r909": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-6" }, "r910": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481435/852-10-45-14" }, "r911": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483399/855-10-50-2" }, "r912": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r913": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r914": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r915": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r916": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r917": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r918": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r919": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r920": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r921": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r922": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r923": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r924": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r925": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481444/860-30-45-1" }, "r926": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-1A" }, "r927": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-1A" }, "r928": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-1A" }, "r929": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-7" }, "r930": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-7" }, "r931": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-9" }, "r932": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-3" }, "r933": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-3" }, "r934": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-3" }, "r935": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(4)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-3" }, "r936": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r937": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r938": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r939": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r940": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r941": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r942": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r943": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r944": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r945": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r946": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r947": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "910", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482546/910-10-50-6" }, "r948": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "924", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 11.L)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479941/924-10-S99-1" }, "r949": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-4" }, "r950": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r951": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r952": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r953": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r954": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r955": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r956": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-7" }, "r957": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r958": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r959": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r960": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "940", "SubTopic": "820", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478119/940-820-50-1" }, "r961": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(10)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r962": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r963": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r964": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r965": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r966": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(26))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r967": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(27))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r968": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478671/942-235-S50-1" }, "r969": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-1" }, "r970": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-1" }, "r971": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-2" }, "r972": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477268/942-320-50-2" }, "r973": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477268/942-320-50-3A" }, "r974": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477268/942-320-50-3A" }, "r975": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477268/942-320-50-3A" }, "r976": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477268/942-320-50-3A" }, "r977": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477617/942-740-50-1" }, "r978": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "825", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478898/942-825-50-1" }, "r979": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(1)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r980": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r981": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r982": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r983": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r984": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r985": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(23)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r986": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r987": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r988": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r989": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r990": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r991": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r992": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r993": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(16))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r994": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r995": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r996": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r997": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r998": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r999": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1000": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1001": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1002": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(3)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1003": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1004": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1005": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1006": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1007": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1008": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1009": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1010": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1011": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column G))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1012": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column H))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1013": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column I))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1014": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column J))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1015": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column K))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1016": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1017": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1018": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1019": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1020": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1021": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1022": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4E" }, "r1023": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1024": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1025": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1026": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-9" }, "r1027": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1028": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1029": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1030": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1031": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1032": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1033": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.W.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479583/944-40-S99-1" }, "r1034": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478822/944-740-50-1" }, "r1035": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "805", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478072/944-805-50-1" }, "r1036": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1037": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(f)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1038": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(f)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1039": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(f)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1040": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1041": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1042": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1043": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1044": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-11" }, "r1045": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-13" }, "r1046": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-2" }, "r1047": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-5" }, "r1048": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-6" }, "r1049": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-3" }, "r1050": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-3" }, "r1051": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-4" }, "r1052": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-6" }, "r1053": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-2" }, "r1054": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "27", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-27" }, "r1055": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1056": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1057": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1058": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1059": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1060": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1061": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1062": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1063": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-4" }, "r1064": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1065": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1066": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1067": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1068": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-12" }, "r1069": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1070": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1071": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1072": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1073": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1074": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1075": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1076": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1077": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1078": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1079": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1080": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1081": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(16)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1082": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1083": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1084": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1085": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1086": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1087": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1088": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1089": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1090": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1091": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1092": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1093": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1094": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1095": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1096": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1097": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1098": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-2" }, "r1099": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-2" }, "r1100": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-7" }, "r1101": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478297/946-220-50-3" }, "r1102": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(1)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1103": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1104": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1105": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c)(2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1106": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1107": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1108": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1109": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(g)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1110": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1111": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1112": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1113": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1114": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1115": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1116": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1117": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1118": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1119": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1120": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1121": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1122": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1123": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(1)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1124": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1125": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1126": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1127": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r1128": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r1129": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r1130": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r1131": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477802/946-310-45-1" }, "r1132": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1133": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1134": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "12", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-12" }, "r1135": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "19", "Subparagraph": "(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-19" }, "r1136": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r1137": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r1138": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1139": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1140": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1141": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SX 210.12-13(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5" }, "r1142": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SX 210.12-13(Column G)(Footnote 8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5" }, "r1143": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SX 210.12-13(Column G))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5" }, "r1144": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5A", "Subparagraph": "(SX 210.12-13A(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5A" }, "r1145": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5A", "Subparagraph": "(SX 210.12-13A(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5A" }, "r1146": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5B", "Subparagraph": "(SX 210.12-13B(Column E)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5B" }, "r1147": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5B", "Subparagraph": "(SX 210.12-13B(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5B" }, "r1148": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5C", "Subparagraph": "(SX 210.12-13C(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5C" }, "r1149": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5C", "Subparagraph": "(SX 210.12-13C(Column H)(Footnote 7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5C" }, "r1150": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5C", "Subparagraph": "(SX 210.12-13C(Column H))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5C" }, "r1151": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1152": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1153": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column E)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1154": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column E)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1155": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column E)(Footnote 6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1156": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-1" }, "r1157": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r1158": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r1159": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r1160": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r1161": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-3" }, "r1162": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-6" }, "r1163": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478322/948-310-S50-2" }, "r1164": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1165": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1166": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1167": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "440", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478522/954-440-50-1" }, "r1168": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column E)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1169": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "976", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477332/976-310-50-1" }, "r1170": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "978", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479230/978-310-50-1" }, "r1171": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481283/985-20-50-2" }, "r1172": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)", "SubTopic": "10", "Topic": "235", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r1173": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)(1)", "SubTopic": "10", "Topic": "815", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r1174": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "SubTopic": "10", "Topic": "825", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482881/825-10-55-10" }, "r1175": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(a)", "SubTopic": "40", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-13H" }, "r1176": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "SubTopic": "20", "Topic": "450", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r1177": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r1178": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r1179": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-15" }, "r1180": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-16" }, "r1181": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-20" }, "r1182": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-21" }, "r1183": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-22" }, "r1184": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482739/220-10-55-15" }, "r1185": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-12" }, "r1186": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-11" }, "r1187": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-14" }, "r1188": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-18" }, "r1189": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-21" }, "r1190": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-4" }, "r1191": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r1192": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "52", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482635/260-10-55-52" }, "r1193": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-31" }, "r1194": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r1195": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r1196": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r1197": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r1198": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "48", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-48" }, "r1199": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "49", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-49" }, "r1200": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r1201": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r1202": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r1203": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481933/310-10-55-12A" }, "r1204": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479081/326-30-55-8" }, "r1205": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482548/350-20-55-24" }, "r1206": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "405", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477128/405-50-55-5" }, "r1207": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481899/410-30-55-14" }, "r1208": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481899/410-30-55-16" }, "r1209": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "460", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "27", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482395/460-10-55-27" }, "r1210": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r1211": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69B" }, "r1212": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69C" }, "r1213": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69E" }, "r1214": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69F", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69F" }, "r1215": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "64", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481620/480-10-55-64" }, "r1216": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r1217": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r1218": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1219": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1220": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1221": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1222": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1223": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1224": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1225": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1226": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1227": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1228": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1229": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480482/715-20-55-17" }, "r1230": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480482/715-20-55-18" }, "r1231": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-11" }, "r1232": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-11" }, "r1233": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-11" }, "r1234": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-6" }, "r1235": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-6" }, "r1236": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-6" }, "r1237": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480547/715-80-55-8" }, "r1238": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "231", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482663/740-10-55-231" }, "r1239": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-8" }, "r1240": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "39", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-39" }, "r1241": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "41", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-41" }, "r1242": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "43", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-43" }, "r1243": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-47" }, "r1244": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478064/805-740-55-13" }, "r1245": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4J", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4J" }, "r1246": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4K", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4K" }, "r1247": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r1248": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r1249": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r1250": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r1251": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4B" }, "r1252": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4B" }, "r1253": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4B" }, "r1254": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r1255": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r1256": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r1257": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r1258": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r1259": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r1260": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r1261": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4CC", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4CC" }, "r1262": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4CCC", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4CCC" }, "r1263": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4CCC", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4CCC" }, "r1264": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4CCC", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4CCC" }, "r1265": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r1266": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r1267": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4F", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4F" }, "r1268": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "181", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480401/815-10-55-181" }, "r1269": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "182", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480401/815-10-55-182" }, "r1270": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "183", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480401/815-10-55-183" }, "r1271": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "184", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480401/815-10-55-184" }, "r1272": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "185", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480401/815-10-55-185" }, "r1273": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "100", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-100" }, "r1274": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "100", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-100" }, "r1275": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "101", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-101" }, "r1276": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "102", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-102" }, "r1277": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "103", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-103" }, "r1278": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1279": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1280": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1281": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1282": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1283": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1284": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482881/825-10-55-12" }, "r1285": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482949/835-30-55-8" }, "r1286": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481372/852-10-55-10" }, "r1287": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481395/860-30-55-4" }, "r1288": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479401/944-30-55-2" }, "r1289": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-13H" }, "r1290": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29F", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-29F" }, "r1291": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r1292": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r1293": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r1294": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9E" }, "r1295": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "605", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477548/944-605-55-11" }, "r1296": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "605", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477548/944-605-55-12" }, "r1297": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "605", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477548/944-605-55-14" }, "r1298": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "605", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477548/944-605-55-15" }, "r1299": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480078/944-80-55-17" }, "r1300": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480078/944-80-55-18" }, "r1301": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1302": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1303": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477439/946-210-55-1" }, "r1304": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477802/946-310-45-1" }, "r1305": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1306": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r1307": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 1)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1308": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1309": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-10" }, "r1310": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-11" }, "r1311": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-12" }, "r1312": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478322/948-310-S50-2" }, "r1313": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column A)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1314": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1315": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1316": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b" }, "r1317": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b-2" }, "r1318": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "d1-1" }, "r1319": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 10-Q", "Number": "240", "Section": "308", "Subsection": "a" }, "r1320": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16", "Subsection": "J", "Paragraph": "a" }, "r1321": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1" }, "r1322": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i" }, "r1323": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "A" }, "r1324": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "B" }, "r1325": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "C" }, "r1326": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "D" }, "r1327": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "E" }, "r1328": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "ii" }, "r1329": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "iii" }, "r1330": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "2" }, "r1331": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a" }, "r1332": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1" }, "r1333": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "i" }, "r1334": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "ii" }, "r1335": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iii" }, "r1336": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iv" }, "r1337": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "v" }, "r1338": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "2" }, "r1339": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "3" }, "r1340": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "b" }, "r1341": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a" }, "r1342": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1" }, "r1343": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "i" }, "r1344": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "ii" }, "r1345": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iii" }, "r1346": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iv" }, "r1347": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "v" }, "r1348": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "2" }, "r1349": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "3" }, "r1350": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "b" }, "r1351": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Section": "13", "Subsection": "a-1" }, "r1352": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v" }, "r1353": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "1" }, "r1354": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "ii" }, "r1355": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii" }, "r1356": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "B", "Clause": "1", "Subclause": "ii" }, "r1357": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "i" }, "r1358": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "ii" }, "r1359": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "iii" }, "r1360": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "iv" }, "r1361": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "v" }, "r1362": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "vi" }, "r1363": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iv" }, "r1364": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "vi" }, "r1365": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "3" }, "r1366": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "4" }, "r1367": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "i" }, "r1368": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "ii" }, "r1369": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "iii" }, "r1370": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "iv" }, "r1371": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "6" }, "r1372": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "6", "Subparagraph": "i" }, "r1373": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1" }, "r1374": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i" }, "r1375": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "A" }, "r1376": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "B" }, "r1377": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "C" }, "r1378": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "D" }, "r1379": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "E" }, "r1380": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "ii" }, "r1381": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "iii" }, "r1382": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "2" }, "r1383": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "1" }, "r1384": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2" }, "r1385": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "A" }, "r1386": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "C" }, "r1387": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "D" }, "r1388": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "E" }, "r1389": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "F" }, "r1390": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a" }, "r1391": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "1" }, "r1392": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "A" }, "r1393": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "B" }, "r1394": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "C" }, "r1395": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "D" }, "r1396": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "b", "Paragraph": "1" }, "r1397": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "402", "Number": "229", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1" }, "r1398": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "A", "Number": "229" }, "r1399": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "B", "Clause": "1", "Number": "229" }, "r1400": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "B", "Clause": "1", "Subclause": "i", "Number": "229" }, "r1401": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-T", "Number": "232", "Section": "405" }, "r1402": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60" }, "r1403": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483014/272-10-45-3" }, "r1404": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481931/410-30-50-10" }, "r1405": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Subparagraph": "(d)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481931/410-30-50-10" }, "r1406": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481931/410-30-50-8" }, "r1407": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-10" }, "r1408": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-2" }, "r1409": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-2" }, "r1410": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-2" }, "r1411": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483399/855-10-50-3" }, "r1412": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "12", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-12" }, "r1413": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r1414": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)(1)", "SubTopic": "10", "Topic": "606", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-13" }, "r1415": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "SubTopic": "40", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1416": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "SubTopic": "310", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477363/944-310-50-3" }, "r1417": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(1))", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1418": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "a", "Publisher": "SEC" }, "r1419": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "b", "Subparagraph": "(1)", "Publisher": "SEC" }, "r1420": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "b", "Subparagraph": "(2)", "Publisher": "SEC" }, "r1421": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "b", "Subparagraph": "(3)", "Publisher": "SEC" }, "r1422": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "c", "Subparagraph": "(2)(i)", "Publisher": "SEC" }, "r1423": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "c", "Subparagraph": "(2)(ii)", "Publisher": "SEC" }, "r1424": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "c", "Subparagraph": "(2)(iii)", "Publisher": "SEC" }, "r1425": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1426": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1427": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1428": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1429": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(3)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1430": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1431": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1432": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1433": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1434": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1435": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1436": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1437": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1438": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1439": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1440": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-10" }, "r1441": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-12" }, "r1442": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-15" }, "r1443": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-16" }, "r1444": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-4" }, "r1445": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-5" }, "r1446": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-6" }, "r1447": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1448": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1449": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1450": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1451": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1452": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1453": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1454": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1455": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1456": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1457": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1458": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1459": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1460": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1461": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1462": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(m)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1463": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1464": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1465": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1466": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1467": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1468": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1469": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1470": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1471": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1472": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1473": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1474": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(m)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1475": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(n)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1476": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(o)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1477": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(p)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1478": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(q)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1479": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(r)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1480": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(s)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1481": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(t)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1482": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(u)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1483": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-30" }, "r1484": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-31" }, "r1485": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-32" }, "r1486": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "33", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-33" }, "r1487": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1488": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1489": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1490": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1491": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1492": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-13" }, "r1493": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r1494": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r1495": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r1496": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r1497": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-1" }, "r1498": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r1499": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-1" }, "r1500": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-4" }, "r1501": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1502": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(f))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1503": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1504": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1505": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(1)(Note 1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1506": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1507": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1508": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-04(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-3" }, "r1509": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-23" }, "r1510": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-24" }, "r1511": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-5" }, "r1512": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-6" }, "r1513": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "55", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-55" }, "r1514": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r1515": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "270", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482964/270-10-50-1" }, "r1516": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-9" }, "r1517": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-18" }, "r1518": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r1519": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r1520": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r1521": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(ee)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r1522": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r1523": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481990/310-10-45-2" }, "r1524": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-4" }, "r1525": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481830/320-10-45-1" }, "r1526": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1527": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1528": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aaa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1529": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1530": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1531": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1532": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1533": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1534": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1535": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1536": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1537": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-9" }, "r1538": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479536/321-10-50-3" }, "r1539": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479536/321-10-50-3" }, "r1540": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479536/321-10-50-3" }, "r1541": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479536/321-10-50-4" }, "r1542": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r1543": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r1544": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r1545": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r1546": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r1547": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479106/326-30-50-4" }, "r1548": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/350-20/tableOfContent" }, "r1549": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r1550": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r1551": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/350-30/tableOfContent" }, "r1552": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r1553": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3A" }, "r1554": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "30", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/405-30/tableOfContent" }, "r1555": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r1556": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r1557": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r1558": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "410", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481850/410-20-50-1" }, "r1559": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481931/410-30-50-10" }, "r1560": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481931/410-30-50-7" }, "r1561": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/450/tableOfContent" }, "r1562": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-1" }, "r1563": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-4" }, "r1564": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-4" }, "r1565": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r1566": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r1567": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r1568": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "460", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482425/460-10-50-3" }, "r1569": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-6" }, "r1570": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1571": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1572": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1573": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1574": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r1575": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r1576": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r1577": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-1" }, "r1578": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r1579": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-2" }, "r1580": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481549/505-30-45-1" }, "r1581": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r1582": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1583": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1584": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(n)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1585": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1586": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1587": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(q)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1588": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1589": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1590": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1591": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1592": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1593": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1594": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1595": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1596": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1597": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1598": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1599": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1600": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1601": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1602": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1603": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1604": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1605": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1606": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1607": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1608": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1609": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1610": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1611": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1612": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1613": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1614": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "27", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-27" }, "r1615": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r1616": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15" }, "r1617": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-2" }, "r1618": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1619": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1620": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1621": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1622": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r1623": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r1624": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-3" }, "r1625": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1626": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1627": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r1628": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-1A" }, "r1629": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-1B" }, "r1630": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r1631": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4CC", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4CC" }, "r1632": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r1633": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r1634": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4K", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4K" }, "r1635": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4L", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4L" }, "r1636": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-7A" }, "r1637": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-7A" }, "r1638": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r1639": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r1640": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r1641": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "6A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480682/815-20-25-6A" }, "r1642": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r1643": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r1644": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "54B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482134/820-10-35-54B" }, "r1645": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1646": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1647": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1648": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1649": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1650": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1651": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1652": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1653": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1654": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1655": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1656": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2E" }, "r1657": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r1658": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r1659": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r1660": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-10" }, "r1661": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r1662": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r1663": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-13" }, "r1664": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r1665": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r1666": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-1A" }, "r1667": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-2" }, "r1668": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482900/835-30-50-1" }, "r1669": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r1670": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r1671": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-2" }, "r1672": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-3" }, "r1673": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481404/852-10-50-7" }, "r1674": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481404/852-10-50-7" }, "r1675": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r1676": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r1677": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r1678": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r1679": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r1680": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r1681": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "940", "SubTopic": "320", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/940-320/tableOfContent" }, "r1682": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-2" }, "r1683": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(16)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1684": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(16)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1685": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1686": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1687": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1688": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1689": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479432/944-30-50-2B" }, "r1690": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477363/944-310-50-3" }, "r1691": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477363/944-310-50-3" }, "r1692": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-3" }, "r1693": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(cc)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-3" }, "r1694": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4B" }, "r1695": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4B" }, "r1696": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4C" }, "r1697": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4D" }, "r1698": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4G", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4G" }, "r1699": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1700": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1701": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1702": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1703": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1704": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1705": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1706": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1707": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1708": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1709": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1710": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1711": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1712": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1713": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1714": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1715": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1716": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1717": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r1718": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r1719": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r1720": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-1" }, "r1721": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-2" }, "r1722": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-2" }, "r1723": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-4" }, "r1724": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1725": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-3" }, "r1726": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-3" }, "r1727": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1728": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" } } }