Regulatory Matters (Schedule of Regulatory Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020 |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | $ 14,637 | $ 14,062 |
Less: current portion | 2,150 | 1,641 |
Total noncurrent regulatory assets | 12,487 | 12,421 |
Total regulatory liabilities | 17,363 | 16,406 |
Less: current portion | 1,211 | 1,377 |
Total noncurrent regulatory liabilities | 16,152 | 15,029 |
Net regulatory liability related to income taxes | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 7,199 | 7,368 |
Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 6,150 | 5,883 |
AROs – nuclear and other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 2,053 | 1,512 |
Provision for rate refunds | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 274 | 344 |
Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 271 | 24 |
Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 213 | 177 |
Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 1,203 | 1,098 |
AROs – coal ash | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 3,408 | 3,408 |
AROs – nuclear and other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 684 | 754 |
Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 2,017 | 2,317 |
Deferred fuel and purchased power | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 1,253 | 213 |
Storm cost securitized balance, net | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 991 | |
Nuclear asset securitized balance, net | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 937 | 991 |
Debt fair value adjustment | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 884 | 950 |
Retired generation facilities | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 357 | 417 |
Post-in-service carrying costs (PISCC) and deferred operating expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 356 | 397 |
Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 348 | 351 |
Deferred asset – Lee and Harris COLA | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 317 | 356 |
Advanced metering infrastructure (AMI) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 311 | 311 |
Customer connect project | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 242 | 136 |
Demand side management (DSM)/Energy efficiency (EE) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 235 | 242 |
Vacation accrual | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 221 | 221 |
Storm cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 213 | 1,102 |
NCEMPA deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 165 | 124 |
CEP deferral | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 161 | 117 |
Derivatives – natural gas supply contracts | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 139 | 122 |
COR settlement | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 123 | 128 |
Nuclear deferral | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 120 | 123 |
Deferred pipeline integrity costs | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 108 | 92 |
Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 107 | |
Manufactured gas plant (MGP) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 104 | 104 |
Qualifying facility contract buyouts | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 94 | 107 |
ABSAT, coal ash basin closure | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 90 | 98 |
Incremental COVID-19 expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 87 | 76 |
Amounts due from customers | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 85 | 110 |
Deferred severance charges | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 54 | 86 |
Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 426 | 609 |
Progress Energy | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 6,939 | 6,533 |
Less: current portion | 1,030 | 758 |
Total noncurrent regulatory assets | 5,909 | 5,775 |
Total regulatory liabilities | 6,044 | 5,691 |
Less: current portion | 478 | 640 |
Total noncurrent regulatory liabilities | 5,566 | 5,051 |
Progress Energy | Net regulatory liability related to income taxes | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 2,394 | 2,411 |
Progress Energy | Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 2,955 | 2,666 |
Progress Energy | Provision for rate refunds | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 87 | 123 |
Progress Energy | Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 117 | 8 |
Progress Energy | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 491 | 483 |
Progress Energy | AROs – coal ash | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 1,399 | 1,357 |
Progress Energy | AROs – nuclear and other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 620 | 685 |
Progress Energy | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 725 | 875 |
Progress Energy | Deferred fuel and purchased power | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 718 | 162 |
Progress Energy | Storm cost securitized balance, net | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 759 | |
Progress Energy | Nuclear asset securitized balance, net | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 937 | 991 |
Progress Energy | Retired generation facilities | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 265 | 363 |
Progress Energy | Post-in-service carrying costs (PISCC) and deferred operating expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 47 | 51 |
Progress Energy | Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 137 | 148 |
Progress Energy | Deferred asset – Lee and Harris COLA | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 21 | 32 |
Progress Energy | Advanced metering infrastructure (AMI) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 130 | 102 |
Progress Energy | Customer connect project | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 124 | 55 |
Progress Energy | Demand side management (DSM)/Energy efficiency (EE) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 230 | 241 |
Progress Energy | Vacation accrual | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 42 | 42 |
Progress Energy | Storm cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 189 | 893 |
Progress Energy | NCEMPA deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 165 | 124 |
Progress Energy | COR settlement | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 32 | 33 |
Progress Energy | Nuclear deferral | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 42 | 35 |
Progress Energy | Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 107 | |
Progress Energy | Qualifying facility contract buyouts | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 94 | 107 |
Progress Energy | ABSAT, coal ash basin closure | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 23 | 27 |
Progress Energy | Incremental COVID-19 expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 28 | 23 |
Progress Energy | Deferred severance charges | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 18 | 29 |
Progress Energy | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 87 | 158 |
Duke Energy Carolinas | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 3,479 | 3,469 |
Less: current portion | 544 | 473 |
Total noncurrent regulatory assets | 2,935 | 2,996 |
Total regulatory liabilities | 7,685 | 7,008 |
Less: current portion | 487 | 473 |
Total noncurrent regulatory liabilities | 7,198 | 6,535 |
Duke Energy Carolinas | Net regulatory liability related to income taxes | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 2,785 | 2,874 |
Duke Energy Carolinas | Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 2,009 | 1,975 |
Duke Energy Carolinas | AROs – nuclear and other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 2,053 | 1,512 |
Duke Energy Carolinas | Provision for rate refunds | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 124 | 170 |
Duke Energy Carolinas | Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 154 | 16 |
Duke Energy Carolinas | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 44 | 32 |
Duke Energy Carolinas | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 516 | 429 |
Duke Energy Carolinas | AROs – coal ash | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 1,227 | 1,414 |
Duke Energy Carolinas | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 365 | 427 |
Duke Energy Carolinas | Deferred fuel and purchased power | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 339 | 42 |
Duke Energy Carolinas | Storm cost securitized balance, net | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 232 | |
Duke Energy Carolinas | Retired generation facilities | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 54 | 11 |
Duke Energy Carolinas | Post-in-service carrying costs (PISCC) and deferred operating expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 31 | 32 |
Duke Energy Carolinas | Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 171 | 174 |
Duke Energy Carolinas | Deferred asset – Lee and Harris COLA | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 296 | 324 |
Duke Energy Carolinas | Advanced metering infrastructure (AMI) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 140 | 154 |
Duke Energy Carolinas | Customer connect project | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 66 | 50 |
Duke Energy Carolinas | Vacation accrual | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 83 | 84 |
Duke Energy Carolinas | Storm cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 22 | 205 |
Duke Energy Carolinas | COR settlement | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 91 | 95 |
Duke Energy Carolinas | Nuclear deferral | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 78 | 88 |
Duke Energy Carolinas | ABSAT, coal ash basin closure | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 67 | 71 |
Duke Energy Carolinas | Incremental COVID-19 expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 51 | 31 |
Duke Energy Carolinas | Deferred severance charges | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 36 | 57 |
Duke Energy Carolinas | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 130 | 210 |
Duke Energy Progress | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 4,651 | 4,468 |
Less: current portion | 533 | 492 |
Total noncurrent regulatory assets | 4,118 | 3,976 |
Total regulatory liabilities | 5,249 | 4,924 |
Less: current portion | 381 | 530 |
Total noncurrent regulatory liabilities | 4,868 | 4,394 |
Duke Energy Progress | Net regulatory liability related to income taxes | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 1,695 | 1,662 |
Duke Energy Progress | Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 2,955 | 2,666 |
Duke Energy Progress | Provision for rate refunds | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 87 | 123 |
Duke Energy Progress | Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 117 | 8 |
Duke Energy Progress | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 395 | 465 |
Duke Energy Progress | AROs – coal ash | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 1,389 | 1,347 |
Duke Energy Progress | AROs – nuclear and other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 613 | 683 |
Duke Energy Progress | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 351 | 393 |
Duke Energy Progress | Deferred fuel and purchased power | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 303 | 158 |
Duke Energy Progress | Storm cost securitized balance, net | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 759 | |
Duke Energy Progress | Retired generation facilities | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 171 | 189 |
Duke Energy Progress | Post-in-service carrying costs (PISCC) and deferred operating expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 47 | 51 |
Duke Energy Progress | Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 60 | 89 |
Duke Energy Progress | Deferred asset – Lee and Harris COLA | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 21 | 32 |
Duke Energy Progress | Advanced metering infrastructure (AMI) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 92 | 57 |
Duke Energy Progress | Customer connect project | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 57 | 25 |
Duke Energy Progress | Demand side management (DSM)/Energy efficiency (EE) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 218 | 224 |
Duke Energy Progress | Vacation accrual | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 42 | 42 |
Duke Energy Progress | Storm cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 170 | 785 |
Duke Energy Progress | NCEMPA deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 165 | 124 |
Duke Energy Progress | COR settlement | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 32 | 33 |
Duke Energy Progress | Nuclear deferral | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 42 | 35 |
Duke Energy Progress | ABSAT, coal ash basin closure | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 23 | 27 |
Duke Energy Progress | Incremental COVID-19 expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 28 | 23 |
Duke Energy Progress | Deferred severance charges | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 18 | 29 |
Duke Energy Progress | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 50 | 122 |
Duke Energy Florida | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 2,288 | 2,064 |
Less: current portion | 497 | 265 |
Total noncurrent regulatory assets | 1,791 | 1,799 |
Total regulatory liabilities | 796 | 768 |
Less: current portion | 98 | 110 |
Total noncurrent regulatory liabilities | 698 | 658 |
Duke Energy Florida | Net regulatory liability related to income taxes | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 699 | 749 |
Duke Energy Florida | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 97 | 19 |
Duke Energy Florida | AROs – coal ash | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 10 | 10 |
Duke Energy Florida | AROs – nuclear and other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 7 | 2 |
Duke Energy Florida | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 374 | 482 |
Duke Energy Florida | Deferred fuel and purchased power | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 415 | 4 |
Duke Energy Florida | Nuclear asset securitized balance, net | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 937 | 991 |
Duke Energy Florida | Retired generation facilities | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 94 | 174 |
Duke Energy Florida | Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 77 | 59 |
Duke Energy Florida | Advanced metering infrastructure (AMI) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 38 | 45 |
Duke Energy Florida | Customer connect project | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 67 | 30 |
Duke Energy Florida | Demand side management (DSM)/Energy efficiency (EE) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 12 | 17 |
Duke Energy Florida | Storm cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 19 | 108 |
Duke Energy Florida | Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 107 | |
Duke Energy Florida | Qualifying facility contract buyouts | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 94 | 107 |
Duke Energy Florida | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 37 | 35 |
Duke Energy Ohio | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 707 | 649 |
Less: current portion | 72 | 39 |
Total noncurrent regulatory assets | 635 | 610 |
Total regulatory liabilities | 801 | 813 |
Less: current portion | 62 | 65 |
Total noncurrent regulatory liabilities | 739 | 748 |
Duke Energy Ohio | Net regulatory liability related to income taxes | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 602 | 628 |
Duke Energy Ohio | Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 39 | 68 |
Duke Energy Ohio | Provision for rate refunds | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 61 | 45 |
Duke Energy Ohio | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 21 | 17 |
Duke Energy Ohio | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 78 | 55 |
Duke Energy Ohio | AROs – coal ash | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 33 | 22 |
Duke Energy Ohio | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 133 | 149 |
Duke Energy Ohio | Deferred fuel and purchased power | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 38 | |
Duke Energy Ohio | Post-in-service carrying costs (PISCC) and deferred operating expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 16 | 16 |
Duke Energy Ohio | Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 5 | 7 |
Duke Energy Ohio | Advanced metering infrastructure (AMI) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 24 | 36 |
Duke Energy Ohio | Customer connect project | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 41 | 26 |
Duke Energy Ohio | Demand side management (DSM)/Energy efficiency (EE) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 5 | 1 |
Duke Energy Ohio | Vacation accrual | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 6 | 6 |
Duke Energy Ohio | Storm cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 2 | 4 |
Duke Energy Ohio | CEP deferral | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 161 | 117 |
Duke Energy Ohio | Deferred pipeline integrity costs | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 24 | 21 |
Duke Energy Ohio | Manufactured gas plant (MGP) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 104 | 104 |
Duke Energy Ohio | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 115 | 140 |
Duke Energy Indiana | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 1,555 | 1,328 |
Less: current portion | 277 | 125 |
Total noncurrent regulatory assets | 1,278 | 1,203 |
Total regulatory liabilities | 1,692 | 1,738 |
Less: current portion | 127 | 111 |
Total noncurrent regulatory liabilities | 1,565 | 1,627 |
Duke Energy Indiana | Net regulatory liability related to income taxes | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 908 | 956 |
Duke Energy Indiana | Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 575 | 599 |
Duke Energy Indiana | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 113 | 100 |
Duke Energy Indiana | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 96 | 83 |
Duke Energy Indiana | AROs – coal ash | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 749 | 615 |
Duke Energy Indiana | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 222 | 245 |
Duke Energy Indiana | Deferred fuel and purchased power | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 158 | 9 |
Duke Energy Indiana | Retired generation facilities | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 38 | 43 |
Duke Energy Indiana | Post-in-service carrying costs (PISCC) and deferred operating expenses | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 262 | 298 |
Duke Energy Indiana | Hedge cost deferrals | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 35 | 22 |
Duke Energy Indiana | Advanced metering infrastructure (AMI) | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 17 | 19 |
Duke Energy Indiana | Customer connect project | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 11 | 5 |
Duke Energy Indiana | Vacation accrual | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 13 | 12 |
Duke Energy Indiana | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 50 | 60 |
Piedmont | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 457 | 455 |
Less: current portion | 141 | 153 |
Total noncurrent regulatory assets | 316 | 302 |
Total regulatory liabilities | 1,114 | 1,132 |
Less: current portion | 56 | 88 |
Total noncurrent regulatory liabilities | 1,058 | 1,044 |
Piedmont | Net regulatory liability related to income taxes | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 510 | 499 |
Piedmont | Costs of removal | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 572 | 575 |
Piedmont | Provision for rate refunds | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 2 | 6 |
Piedmont | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 5 | 3 |
Piedmont | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory liabilities | 25 | 49 |
Piedmont | AROs – nuclear and other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 22 | 20 |
Piedmont | Accrued pension and OPEB | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 82 | 88 |
Piedmont | Vacation accrual | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 12 | 12 |
Piedmont | Derivatives – natural gas supply contracts | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 139 | 122 |
Piedmont | Deferred pipeline integrity costs | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 84 | 71 |
Piedmont | Amounts due from customers | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | 85 | 110 |
Piedmont | Other | | |
Regulatory Assets Liabilities [Line Items] | | |
Total regulatory assets | $ 33 | $ 32 |