DUKE ENERGY CORPORATION DUKH Balance Sheet

Duke energy corporation (DUKH)

Balance Sheet / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Dec'09	Sep'09	Jun'09	Dec'08
ASSETS
Current Assets
Cash and cash equivalents
1,450	311	379	336	377	442	303	304	421	358	282	298	878	392	6,179	676	778	383	960	2,821	2,036	1,931	2,008	1,531	1,501	2,166	1,571	1,296	1,424	1,761	1,526	1,071	2,110	2,032	1,362	1,419	1,670	1,808	1,010	1,542	1,606	706	986
Receivables (net of allowance for doubtful accounts)
809	1,066	755	646	775	962	682	612	759	779	528	498	623	751	583	575	609	515	650	750	791	854	877	597	1,286	1,585	1,593	1,503	1,516	1,596	610	613	784	764	796	744	764	769	756	845	1,489	1,511	1,653
Receivables of VIEs (net of allowance for doubtful accounts)
1,828	1,994	2,322	2,153	1,981	2,172	2,397	2,205	1,984	1,995	2,089	1,880	1,682	1,893	2,139	1,943	1,714	1,748	2,046	2,016	1,973	2,069	2,118	2,199	1,719	1,258	1,235	1,304	1,201	1,250	1,233	1,124	1,157	1,152	1,173	1,181	1,302	1,243	1,218	896	-	-	-
Short Term Investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	6	44	118	280	288	333	335	234	238	190	146	9	9	-	-	-	-	1	4	51
Inventory
3,324	3,232	3,107	3,189	3,102	3,084	3,140	3,177	3,149	3,250	3,265	3,369	3,366	3,522	3,351	3,627	3,721	3,746	3,469	3,413	3,459	3,200	3,056	2,908	3,250	3,100	3,130	3,096	3,223	3,041	1,762	1,754	1,588	1,421	1,415	1,347	1,318	1,230	1,302	1,515	1,420	1,368	1,135
Assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	746	-	354	364	335	409	515	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
1,770	1,796	1,723	1,918	1,957	2,005	1,906	1,741	1,544	1,437	1,109	1,192	1,031	1,023	853	825	813	877	975	960	1,115	1,232	1,349	1,148	895	-	-	-	737	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
1,000	764	1,333	1,267	976	1,049	1,092	437	422	634	433	436	425	458	429	451	308	307	1,498	2,008	1,837	1,954	1,698	1,661	1,821	2,191	2,066	2,062	1,688	2,123	1,122	1,124	-	758	879	845	1,169	987	1,157	968	1,299	1,802	1,448
Total current assets
10,181	9,163	9,619	9,509	9,168	9,714	9,520	8,476	8,279	8,453	7,706	7,673	8,005	8,039	13,534	8,097	7,943	8,322	9,598	12,322	11,575	11,575	11,515	10,565	10,516	10,418	9,875	9,549	10,122	10,106	6,487	5,924	6,880	6,273	5,634	5,545	6,223	6,037	5,443	5,766	5,815	5,391	5,273
Property, Plant and Equipment
Public Utilities, Property, Plant and Equipment, Plant in Service
149,676	147,654	143,794	141,363	139,377	134,458	132,677	130,616	129,281	127,507	125,582	124,439	123,301	121,397	116,376	115,143	113,942	109,967	107,125	105,692	104,861	104,140	100,885	99,874	103,115	100,682	99,661	99,605	100,391	100,156	61,458	61,036	60,377	59,861	59,352	58,515	57,597	57,145	56,063	55,362	53,660	52,356	50,304
Accumulated depreciation and amortization
46,599	45,773	45,149	44,482	43,992	43,126	43,200	42,499	42,307	41,537	41,161	40,522	40,293	39,406	38,812	38,412	38,154	36,736	35,826	35,400	34,824	34,545	33,977	33,519	33,625	33,136	32,511	32,501	31,969	32,318	19,101	-19,086	18,709	18,905	18,607	18,491	18,195	18,069	17,627	17,412	17,235	16,927	16,268
Total investments and other assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,127	9,042	9,807	9,851	10,074	10,020
Cost, variable interest entities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,679	1,666	1,579	-	961	1,357	942	913	921	865	920	942	648	624	0	-	-	-
Generation facilities to be retired, net
31	246	267	317	336	362	388	378	399	421	441	487	508	529	652	598	644	548	460	9	9	-	-	-	-	59	61	130	136	232	73	79	80	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
103,108	102,127	98,912	97,198	95,721	91,694	89,865	88,495	87,373	86,391	84,862	84,404	83,516	82,520	78,216	77,329	76,432	73,779	71,759	70,301	70,046	69,595	66,908	66,355	69,490	69,284	68,877	68,813	68,558	69,031	43,787	42,971	42,661	41,877	41,610	40,944	40,344	39,724	39,060	37,950	36,425	35,429	34,036
Other Noncurrent Assets
Goodwill
19,303	19,303	19,303	19,303	19,303	19,303	19,303	19,396	19,396	19,396	19,418	19,425	19,425	19,425	16,354	16,357	16,349	16,072	16,328	16,329	16,321	16,331	16,343	16,342	16,340	16,345	16,345	16,371	16,365	16,180	3,842	3,853	3,849	3,847	3,868	3,862	3,858	3,857	3,848	4,350	4,383	4,741	4,720
Regulatory Assets, Noncurrent
13,413	13,222	13,916	13,393	13,301	13,617	12,616	12,505	12,218	12,442	13,367	12,808	12,838	12,878	11,896	11,290	11,483	11,373	11,564	11,279	11,042	10,252	9,009	9,138	9,191	10,220	10,864	10,778	11,004	9,097	3,646	3,517	3,672	-	-	-	3,135	751	712	557	686	664	625
Nuclear decommissioning trust funds
7,052	8,140	7,695	7,621	7,374	6,720	7,421	7,132	7,024	7,097	6,814	6,601	6,448	6,205	6,112	5,966	5,880	5,825	5,529	5,576	5,546	5,374	5,417	5,231	5,132	4,805	4,567	4,536	4,242	4,155	2,204	2,247	2,060	1,924	2,137	2,104	2,014	1,884	1,723	1,765	1,708	1,513	1,436
Operating lease right-of-use assets, net
1,633	1,658	1,703	1,735	1,698	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in equity method unconsolidated affiliates
2,067	1,936	1,864	1,715	1,602	1,409	1,328	1,168	1,189	1,175	1,366	1,267	1,122	925	604	613	547	499	375	343	358	350	381	386	390	511	508	478	483	542	450	479	460	459	457	445	444	351	358	436	458	466	473
Assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,413	-	2,603	2,642	2,718	2,195	2,341	107	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangibles, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	351	350	356	-	359	357	357	363	371	468	463	467	489	507	593	606	621	680
Notes receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65	68	69	-	74	72	68	62	59	62	61	42	43	42	45	133	135	134
Restricted other assets of variable interest entities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	52	57	54	-	115	133	129	135	176	151	162	139	144	147	92	-	-	-
Other Assets, Noncurrent
3,315	3,289	2,905	2,975	2,969	2,935	3,112	3,087	3,062	2,960	2,792	2,826	2,754	2,769	2,948	2,972	3,036	2,830	3,239	3,207	3,008	3,287	3,227	3,251	3,432	2,361	2,412	2,466	2,904	2,186	1,894	2,103	2,231	2,236	2,233	2,224	2,291	2,359	2,417	2,526	2,563	2,598	2,577
Total other noncurrent assets
46,783	47,548	47,386	46,742	44,549	43,984	43,780	43,288	42,889	43,070	43,757	42,927	42,587	42,202	26,018	25,908	25,812	27,639	25,471	28,058	27,875	28,060	27,563	27,551	25,401	24,490	24,307	24,330	23,994	23,611	8,952	9,236	9,160	9,072	9,376	9,321	9,255	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	22	30	39	43	183	182	19	174	178	-	181	-	-	-	-	-	-	-	-	232	236	239	-	250	252	258	256	256	257
Total regulatory assets and deferred debits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,918	11,320	11,522	11,416	11,747	11,461	11,061	10,426	9,187	9,321	9,372	10,398	11,041	10,974	11,182	9,260	3,805	3,668	3,825	3,554	3,172	3,176	3,268	2,969	2,855	3,517	3,683	3,815	3,748
Regulatory assets related to income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	843	818	806	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	183	-	178	177	196	178	163	159	151	153	2,479	2,118	2,131	133	1,968	1,891	2,702	2,741	2,895	2,866
Total Assets
160,072	158,838	155,917	153,449	151,136	145,392	143,165	140,259	138,541	137,914	136,325	135,004	134,108	132,761	129,686	122,654	121,709	121,156	118,575	122,142	120,557	119,656	115,173	113,792	114,779	114,590	114,100	113,666	113,856	112,008	63,031	61,799	62,526	60,776	59,792	58,986	59,090	57,857	56,400	57,040	55,774	54,709	53,077
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable
2,364	3,487	2,946	2,512	2,538	3,487	3,234	2,686	2,391	3,043	2,645	2,177	2,203	2,994	2,138	2,221	2,086	2,350	1,920	1,920	2,271	1,801	1,782	1,892	2,391	1,819	1,936	1,985	2,444	1,912	1,160	1,050	1,433	1,080	1,189	1,305	1,387	1,387	1,234	1,390	1,095	1,015	1,477
Notes payable and commercial paper
3,033	3,135	2,469	3,793	3,029	3,410	2,891	3,329	2,969	2,163	1,899	3,488	3,558	2,487	3,011	2,312	3,486	3,633	2,162	3,790	2,514	1,787	1,867	1,737	839	1,278	1,501	1,361	1,057	600	793	181	154	480	5	-	-	-	12	-	279	399	543
Non-recourse notes payable of variable interest entities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	325	325	325	-	275	269	275	273	275	275	275	216	287	242	0	-	-	-
Taxes Payable, Current
493	392	712	521	470	577	674	494	422	551	627	432	363	384	636	467	394	289	550	508	569	704	522	423	551	706	553	425	459	601	359	369	431	438	358	382	412	416	395	428	395	360	362
Interest accrued
571	565	559	564	544	559	557	530	542	525	538	506	526	503	504	448	481	412	419	490	418	476	453	478	440	474	451	478	448	474	254	287	252	269	272	267	237	246	243	222	232	215	187
Long-term Debt, Current Maturities
5,077	3,141	3,096	2,698	2,501	3,406	3,455	2,852	3,951	3,244	2,485	3,472	1,977	2,319	3,201	2,342	2,075	2,026	2,374	2,800	2,807	1,156	1,887	885	2,104	2,307	2,223	3,323	3,110	2,488	1,870	1,067	1,894	1,527	1,008	1,029	275	242	318	902	743	901	646
Liabilities associated with assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	279	-	146	262	284	271	222	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
802	881	861	739	779	919	902	716	676	689	619	397	404	411	539	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
826	784	673	600	611	598	506	485	505	402	273	286	340	409	319	332	404	400	245	235	204	175	140	243	316	-	-	-	156	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
2,004	2,367	2,074	2,020	1,810	2,085	1,703	1,699	1,542	1,865	1,734	1,708	1,570	2,044	1,728	1,784	1,965	2,011	1,976	2,014	2,188	1,868	1,786	1,612	1,996	2,330	3,026	2,068	2,355	2,206	1,434	1,054	1,091	1,046	1,279	939	1,370	1,087	1,393	1,146	974	1,251	1,130
Total current liabilities
15,170	14,752	13,390	13,447	12,282	15,041	13,922	12,791	12,998	12,482	10,820	12,466	10,941	11,551	12,076	9,906	10,891	11,400	9,646	11,903	11,233	8,251	8,708	7,492	8,644	9,239	10,015	9,965	10,029	8,556	6,139	4,283	5,528	5,115	4,386	4,197	3,897	3,665	3,837	4,088	3,718	4,141	4,345
Long-term Debt, Excluding Current Maturities
56,311	54,985	54,818	54,342	53,681	51,123	50,507	49,863	49,030	49,035	48,929	46,043	47,021	45,576	43,964	39,931	38,232	36,842	36,795	37,173	37,061	38,702	38,706	39,000	38,152	36,137	36,100	35,084	36,351	35,198	17,539	18,081	17,730	16,625	16,765	16,254	16,959	16,961	16,414	15,732	15,406	14,433	13,250
Non-recourse long-term debt of variable interest entities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,265	1,259	1,255	-	911	915	945	949	959	922	972	976	801	805	381	-	-	-
Other Noncurrent Liabilities
Deferred income taxes
9,321	8,878	8,776	8,532	8,040	7,806	7,765	6,977	6,855	6,621	15,058	14,695	14,443	14,155	13,201	13,038	12,825	12,548	13,664	13,914	13,423	12,989	12,014	11,852	12,097	11,489	10,829	10,518	10,490	10,317	7,914	7,726	7,581	7,466	7,359	7,039	6,978	6,397	6,205	5,615	5,826	5,895	5,117
Liabilities associated with assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	900	-	26	35	57	75	71	66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
12,497	12,437	11,740	11,889	12,256	9,548	9,354	9,753	9,484	9,486	9,586	10,165	10,186	10,200	10,291	10,231	10,269	10,249	9,490	8,541	8,466	8,499	5,030	4,994	4,950	5,341	5,284	5,229	5,169	4,846	1,999	1,965	1,936	1,905	1,869	1,843	1,816	1,780	1,754	3,185	2,702	2,657	2,567
Regulatory liabilities
14,029	15,264	15,202	15,294	15,212	14,834	15,587	15,355	15,283	15,330	7,027	7,048	6,972	6,881	6,241	6,334	6,278	6,255	6,203	6,237	6,193	6,220	6,338	6,125	5,949	5,904	5,483	5,555	5,584	5,739	2,981	2,951	2,919	-	-	-	2,876	-	-	-	-	-	-
Operating lease liabilities
1,414	1,432	1,456	1,502	1,488	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension and other post-retirement benefit costs
919	934	900	959	974	988	1,001	1,014	1,018	1,103	1,105	1,108	1,115	1,111	1,030	1,044	1,077	1,088	1,152	1,170	1,145	1,231	1,263	1,270	1,322	1,743	2,373	2,380	2,520	2,542	829	846	856	-	-	-	944	-	-	-	-	-	-
Investment tax credits
659	624	579	569	571	568	539	534	537	539	534	534	537	493	486	492	493	472	420	424	427	431	435	438	442	446	450	454	458	462	379	381	384	377	368	361	359	375	352	310	138	142	148
Deferred Credits and Other Liabilities
1,669	1,581	1,649	1,583	1,587	1,650	1,477	1,457	1,538	1,581	1,624	1,651	1,707	1,753	1,851	1,730	1,703	1,631	1,588	1,667	1,675	1,823	1,723	1,761	1,749	1,789	2,106	2,196	2,221	2,349	1,820	1,743	1,778	-	-	-	1,632	-	-	-	-	-	-
Total other noncurrent liabilities
40,508	41,150	40,302	40,328	38,640	35,394	35,723	35,090	34,715	34,660	34,934	35,201	34,960	34,593	33,100	32,869	32,645	33,143	32,517	31,979	31,364	31,250	26,878	26,511	26,575	26,712	26,525	26,332	26,442	26,255	15,922	15,612	15,454	15,178	15,017	14,707	14,605	14,281	14,081	14,953	14,905	14,775	14,331
Commitments and Contingencies
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	0	0	0	-	0	-	-	-	-	0	-
Preferred Stock of Subsidiaries
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	93	93	-	-	0	-	-	-	-	-	-	-	-	-	-
Equity
Preferred stock
-	-	-	973	974	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,430	5,421	5,464	-	5,729	5,770	5,843	6,239	6,081	6,499
Common stock
1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Additional paid-in capital
40,930	40,881	40,488	40,885	40,823	40,795	39,747	39,682	38,839	38,792	38,774	38,758	38,742	38,741	37,997	37,984	37,969	37,968	37,933	39,413	39,405	39,388	39,389	39,372	39,365	39,317	39,284	39,263	39,279	39,249	21,140	21,121	21,132	21,061	21,045	21,027	21,023	20,912	20,789	20,661	20,566	20,425	20,106
Retained earnings
4,221	4,108	4,139	3,502	3,360	3,113	3,313	2,894	3,021	3,013	2,936	2,607	2,521	2,384	3,212	2,627	2,688	2,564	2,294	2,309	2,012	2,479	1,768	1,713	2,363	2,227	1,223	1,978	1,889	1,995	1,598	1,833	1,873	1,920	1,448	1,676	1,496	1,396	726	1,460	1,428	1,321	1,607
Accumulated other comprehensive loss
-193	-130	-153	-148	-128	-92	-66	-70	-69	-67	-80	-82	-85	-93	-721	-717	-766	-806	-648	-672	-543	-456	-355	-377	-399	-380	-376	-289	-306	-340	-320	-174	-234	-188	89	30	2	-294	-389	-372	-387	-521	-726
Stockholders' Equity Attributable to Parent
46,921	46,822	46,438	45,213	45,030	43,817	42,995	42,507	41,792	41,739	41,631	41,284	41,179	41,033	40,489	39,895	39,892	39,727	39,580	41,051	40,875	41,412	40,803	40,709	41,330	41,165	40,132	40,953	40,863	40,905	22,419	22,781	22,772	22,794	22,583	22,734	22,522	22,015	21,127	21,750	21,608	21,226	20,988
Noncontrolling interests
1,162	1,129	969	119	15	17	18	8	6	-2	11	10	7	8	57	53	49	44	37	36	24	41	78	80	78	72	69	77	78	90	97	97	93	105	119	122	131	134	136	136	137	134	163
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
48,083	47,951	47,407	45,332	45,045	43,834	43,013	42,515	41,798	41,737	41,642	41,294	41,186	41,041	40,546	39,948	39,941	39,771	39,617	41,087	40,899	41,453	40,881	40,789	41,408	41,237	40,201	41,030	40,941	40,995	22,516	22,878	22,865	22,899	22,702	22,856	22,653	22,149	21,263	21,886	21,745	21,360	21,151
Total Liabilities and Equity
160,072	158,838	155,917	153,449	151,136	145,392	143,165	140,259	138,541	137,914	136,325	135,004	134,108	132,761	129,686	122,654	121,709	121,156	118,575	122,142	120,557	119,656	115,173	113,792	114,779	114,590	114,100	113,666	113,856	112,008	63,031	61,799	62,526	60,776	59,792	58,986	59,090	57,857	56,400	57,040	55,774	54,709	53,077
Duke Energy Carolinas
Cash and cash equivalents
16	18	23	15	-	33	27	16	3	16	18	16	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables (net of allowance for doubtful accounts)
212	324	234	164	166	219	203	172	194	200	180	165	166	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables of VIEs (net of allowance for doubtful accounts)
616	642	775	671	630	699	795	704	634	640	691	611	563	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables from affiliated companies
87	114	108	101	88	182	158	117	106	95	146	85	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes receivable from affiliated companies
436	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory
1,067	996	943	1,025	1,007	948	758	769	763	971	767	791	766	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
524	550	573	605	560	520	435	420	331	299	237	249	233	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
31	21	19	17	31	72	55	21	42	19	27	34	65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
2,989	2,665	2,675	2,598	2,482	2,673	2,649	2,434	2,290	2,240	2,299	2,226	2,198	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Plant in Service
49,534	48,922	47,815	47,249	46,929	44,741	44,086	43,429	43,562	42,939	42,321	41,881	41,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation and amortization
16,884	16,525	16,359	16,047	15,899	15,496	15,536	15,248	15,404	15,063	14,969	14,632	14,649	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
32,650	32,397	31,456	31,202	31,030	29,245	132	160	558	27,876	164	172	167	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
3,427	3,360	3,587	3,392	3,429	3,457	3,188	3,234	2,825	2,853	3,077	3,060	3,098	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear decommissioning trust funds
3,717	4,359	4,104	4,059	3,913	3,558	3,943	3,790	3,734	3,772	3,621	3,499	3,406	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets, net
132	123	135	141	146	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets, Noncurrent
1,136	1,149	1,061	1,085	1,027	1,027	1,009	1,036	1,023	979	910	929	926	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent assets
8,412	8,991	8,887	8,677	8,369	8,042	8,140	8,060	7,582	7,604	7,608	7,488	7,430	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
44,051	44,053	43,018	42,477	42,027	39,960	39,339	38,675	38,030	37,720	37,259	36,963	36,579	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
605	954	644	640	643	988	888	809	726	842	726	639	602	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliated companies
225	210	174	189	248	230	142	158	259	209	159	20	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliated companies
-	29	49	804	745	439	804	740	45	104	468	534	337	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
132	46	262	209	80	171	189	158	84	234	368	162	90	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
144	115	138	106	134	102	141	109	144	108	135	104	134	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
457	458	457	456	7	6	500	500	500	1,205	400	400	400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
197	206	214	203	209	290	292	227	281	337	304	227	224	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
275	255	197	191	200	199	144	131	116	126	105	115	118	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
479	611	545	499	415	571	419	412	369	486	435	409	345	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
2,514	2,884	2,680	3,297	2,681	2,996	3,525	3,249	2,829	3,651	3,405	3,021	2,504	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Excluding Current Maturities
12,050	11,142	11,001	10,208	10,658	10,633	450	450	450	8,598	425	425	425	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt Payable to Affiliated Companies
300	300	300	300	300	300	300	300	300	300	300	300	300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
3,968	3,921	3,853	3,779	3,769	3,689	3,639	3,507	3,493	3,413	6,796	6,742	6,668	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
5,552	5,528	5,184	5,139	5,219	3,659	3,420	3,592	3,318	3,273	3,297	3,644	3,658	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
5,766	6,423	6,364	6,392	6,325	5,999	6,480	6,292	6,208	6,231	2,884	2,885	2,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
112	102	108	117	123	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension and other post-retirement benefit costs
82	84	88	90	97	99	97	99	95	95	108	103	103	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment tax credits
230	231	232	234	235	231	233	230	231	232	234	235	237	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
640	627	617	645	645	671	508	515	532	566	559	574	595	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent liabilities
16,350	16,916	16,446	16,396	16,290	14,348	14,377	14,235	13,877	13,810	13,878	14,183	14,121	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Member's equity
12,844	12,818	12,598	12,283	11,982	11,689	11,554	11,308	11,441	11,368	11,164	10,947	10,876	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
-7	-7	-7	-7	-7	-6	-6	-6	-6	-7	-8	-8	-9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' Equity
12,837	12,811	12,591	12,276	11,975	11,683	-6	-6	-6	11,361	-8	-8	-9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
44,051	44,053	43,018	42,477	42,027	39,960	39,339	38,675	38,030	37,720	37,259	36,963	36,579	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Progress Energy
Cash and cash equivalents
52	48	82	51	45	67	43	37	20	40	30	39	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables (net of allowance for doubtful accounts)
159	220	181	139	128	220	131	130	122	123	93	95	80	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables of VIEs (net of allowance for doubtful accounts)
745	830	1,042	998	817	909	1,098	969	815	780	900	777	612	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables from affiliated companies
49	76	33	49	46	168	15	3	2	31	-	102	139	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes receivable from affiliated companies
-	164	-	-	31	-	445	309	113	240	170	140	184	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory
1,463	1,423	1,434	1,480	1,464	1,459	1,071	1,085	1,095	1,592	1,132	1,129	1,122	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
954	946	881	1,024	1,076	1,137	52	51	51	741	51	52	53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
196	210	242	107	143	125	256	356	259	334	243	196	252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
3,618	3,917	3,895	3,848	3,750	4,085	4,583	4,295	3,737	3,881	3,460	3,404	3,267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Plant in Service
55,788	55,070	53,491	52,758	52,309	50,260	49,822	48,896	47,915	47,323	46,659	46,317	45,902	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation and amortization
17,461	17,159	16,917	16,808	16,646	16,398	16,652	16,380	16,060	15,857	15,760	15,652	15,618	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Generation facilities to be retired, net
31	246	267	317	336	362	388	378	399	421	441	487	508	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
38,358	38,157	36,841	36,267	35,999	34,224	100	102	104	31,887	111	113	117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
3,655	3,655	3,655	3,655	3,655	3,655	3,655	3,655	3,655	3,655	3,655	3,655	3,655	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
6,489	6,346	6,733	6,423	6,358	6,564	1,055	1,071	1,082	6,010	1,101	1,121	1,131	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear decommissioning trust funds
3,335	3,782	3,590	3,562	3,461	3,162	3,477	3,342	3,290	3,324	3,194	3,102	3,041	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets, net
762	788	814	839	835	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets, Noncurrent
1,121	1,049	989	982	1,029	974	1,019	992	990	931	909	865	851	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent assets
15,362	15,620	15,781	15,461	14,503	14,355	14,138	13,725	13,807	13,920	14,196	13,475	13,362	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
57,338	57,694	56,517	55,576	55,087	52,664	52,279	50,914	49,798	49,688	48,996	48,031	47,421	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
730	1,104	1,095	720	781	1,172	1,301	816	760	1,006	1,015	649	678	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliated companies
329	310	354	235	266	360	327	232	284	251	289	208	316	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliated companies
2,300	1,821	1,789	1,920	1,605	1,235	794	1,152	982	805	576	1,070	866	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
117	46	271	191	135	109	244	181	109	101	227	165	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
214	228	212	226	213	246	228	211	213	212	216	228	224	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
1,828	1,577	1,276	1,026	825	1,672	450	450	450	771	53	55	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
421	485	478	416	456	514	475	386	326	295	250	170	180	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
347	330	296	250	259	280	246	233	272	213	121	120	157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
821	902	850	863	778	821	672	711	637	729	652	660	627	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
7,107	6,803	6,621	5,847	5,318	6,409	5,609	5,243	5,403	4,383	4,116	4,292	3,665	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Excluding Current Maturities
17,377	17,907	17,693	18,023	18,276	17,089	1,636	1,660	1,660	16,916	1,689	1,711	1,713	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt Payable to Affiliated Companies
150	150	150	150	150	150	150	150	150	150	150	1,173	1,173	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
4,537	4,462	4,389	4,141	4,064	3,941	3,947	3,806	3,603	3,502	6,463	5,662	5,484	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
6,020	5,986	5,610	5,777	6,050	4,897	4,960	5,052	5,091	5,119	5,189	5,288	5,289	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
4,708	5,225	5,165	5,191	5,116	5,049	5,275	5,193	5,227	5,306	2,511	2,511	2,472	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
678	697	710	747	748	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension and other post-retirement benefit costs
480	488	455	509	516	521	513	519	527	545	535	537	540	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
404	383	361	352	341	351	255	256	307	302	298	321	332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent liabilities
16,827	17,241	16,690	16,717	16,087	14,759	14,950	14,826	14,755	14,774	14,996	14,319	14,117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional paid-in capital
9,143	9,143	9,143	9,143	9,143	9,143	9,143	9,143	9,142	9,143	9,143	8,096	8,094	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
6,747	6,465	6,236	5,715	5,386	5,131	5,009	4,855	4,591	4,350	3,906	4,237	3,963	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
-16	-18	-19	-21	-23	-20	-24	-26	-29	-25	-26	-28	-35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Parent
15,874	15,590	15,360	14,837	14,506	14,254	14,128	13,972	13,704	13,468	13,023	12,305	12,022	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests
3	3	3	2	2	3	2	-	-1	-3	-6	-8	-10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
15,877	15,593	15,363	14,839	14,508	14,257	5,009	4,855	4,591	13,465	3,906	4,237	3,963	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
57,338	57,694	56,517	55,576	55,087	52,664	52,279	50,914	49,798	49,688	48,996	48,031	47,421	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Duke Energy Progress
Cash and cash equivalents
32	22	49	28	30	23	17	18	8	20	15	12	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables (net of allowance for doubtful accounts)
77	123	75	53	42	75	34	50	50	56	29	32	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables of VIEs (net of allowance for doubtful accounts)
410	489	564	518	495	547	635	568	497	459	472	422	364	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables from affiliated companies
50	52	34	40	28	23	6	1	5	3	8	35	47	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory
956	934	939	980	959	954	748	757	767	1,017	780	782	780	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
503	526	515	572	622	703	677	532	476	352	230	212	187	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
48	60	95	34	45	62	112	33	55	97	40	76	102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
2,076	2,206	2,271	2,225	2,259	2,387	2,489	2,178	2,093	2,004	1,913	1,812	1,751	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Plant in Service
34,898	34,603	33,594	33,288	33,188	31,459	31,091	30,535	29,866	29,583	29,104	28,936	28,769	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation and amortization
12,114	11,915	11,761	11,728	11,635	11,423	11,484	11,296	11,012	10,903	10,793	10,734	10,716	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Generation facilities to be retired, net
31	246	267	317	336	362	388	378	399	421	405	450	471	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
22,815	22,934	22,100	21,877	21,889	20,398	352	344	365	19,101	18,752	18,689	18,561	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
4,392	4,152	4,363	4,124	4,041	4,111	3,822	3,573	3,480	3,507	3,588	3,379	3,338	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear decommissioning trust funds
2,644	3,047	2,872	2,833	2,744	2,503	2,744	2,627	2,568	2,588	2,463	2,380	2,315	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets, net
377	387	397	407	388	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets, Noncurrent
682	651	595	586	627	612	653	635	641	599	565	536	535	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent assets
8,095	8,237	8,227	7,950	7,412	7,226	7,219	6,835	6,689	6,694	6,616	6,295	6,188	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
32,986	33,377	32,598	32,052	31,948	30,011	29,703	28,630	28,035	27,799	27,281	26,796	26,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
319	629	550	315	363	660	808	375	342	402	271	277	317	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliated companies
208	203	198	182	221	278	252	175	208	179	207	169	244	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliated companies
229	66	79	127	-	294	-	540	354	240	-	633	502	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
43	17	101	106	49	53	92	90	36	64	137	61	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
90	110	89	110	87	116	100	103	86	102	91	101	90	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
1,006	1,006	306	6	5	603	600	600	600	3	200	200	200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
421	485	476	413	452	509	470	381	323	295	250	170	180	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
263	236	210	167	176	178	162	157	184	139	107	113	149	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
429	478	416	395	346	408	353	344	324	376	318	308	294	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
3,008	3,230	2,425	1,821	1,699	3,099	2,840	2,768	2,460	1,800	1,584	2,035	2,013	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Excluding Current Maturities
7,903	7,902	8,593	8,893	8,893	7,451	300	300	300	7,204	300	297	300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt Payable to Affiliated Companies
150	150	150	150	150	150	150	150	150	150	150	150	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
2,446	2,388	2,316	2,181	2,172	2,119	2,076	1,957	1,932	1,883	3,606	3,539	3,453	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
5,442	5,408	5,038	5,203	5,471	4,311	4,371	4,454	4,356	4,378	4,426	4,520	4,516	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
3,790	4,232	4,152	4,150	4,093	3,955	4,128	3,998	3,973	3,999	2,097	2,048	2,012	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
344	354	360	377	361	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension and other post-retirement benefit costs
235	238	230	232	235	237	240	243	246	248	246	246	247	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment tax credits
135	137	138	141	141	142	143	142	142	143	144	145	146	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
83	92	105	91	89	106	48	48	46	45	44	47	49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent liabilities
12,475	12,849	12,339	12,375	12,201	10,870	11,006	10,842	10,695	10,696	10,563	10,545	10,423	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' Equity
9,450	9,246	9,091	8,813	8,644	8,441	8,306	8,265	8,126	7,949	7,780	7,659	7,505	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
32,986	33,377	32,598	32,052	31,948	30,011	29,703	28,630	28,035	27,799	27,281	26,796	26,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Duke Energy Florida
Cash and cash equivalents
12	17	24	16	8	36	20	14	6	13	8	8	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables (net of allowance for doubtful accounts)
80	96	104	84	85	143	95	78	71	65	61	61	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables of VIEs (net of allowance for doubtful accounts)
335	341	478	480	322	362	463	400	318	321	428	354	248	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables from affiliated companies
-	-	1	18	34	28	20	6	1	2	-	1	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes receivable from affiliated companies
-	173	-	-	-	-	393	423	153	313	70	230	293	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory
508	489	495	499	505	504	323	328	329	574	351	347	341	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
451	419	367	452	454	434	52	51	51	389	51	52	53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
37	58	42	46	55	46	14	13	13	86	20	33	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
1,423	1,593	1,511	1,595	1,463	1,553	1,980	2,089	1,517	1,763	1,498	1,593	1,563	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Plant in Service
20,880	20,457	19,887	19,461	19,111	18,792	18,722	18,353	18,040	17,730	17,546	17,369	17,122	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation and amortization
5,339	5,236	5,148	5,073	5,003	4,968	5,161	5,079	5,042	4,947	4,960	4,910	4,894	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
15,541	15,221	14,739	14,388	14,108	13,824	50	50	104	12,783	111	113	117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
2,097	2,194	2,370	2,299	2,316	2,454	1,055	1,071	1,082	2,503	1,101	1,121	1,131	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear decommissioning trust funds
691	734	718	729	717	659	734	715	722	736	731	723	726	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets, net
386	401	417	432	447	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets, Noncurrent
329	311	307	311	318	311	315	307	301	284	293	279	268	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent assets
3,503	3,640	3,812	3,771	3,351	3,424	3,214	3,185	3,414	3,523	3,874	3,476	3,470	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
20,467	20,454	20,062	19,754	19,369	18,801	18,755	18,548	17,929	18,069	17,958	17,528	17,261	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
411	474	542	403	417	511	492	440	416	602	744	372	361	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliated companies
111	131	158	62	29	91	83	63	82	74	90	3	77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliated companies
305	-	356	477	399	108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
74	43	175	148	94	74	232	115	72	34	143	112	62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
79	75	72	70	74	75	74	53	74	56	71	58	76	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
322	571	621	671	470	270	53	53	500	768	500	250	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
-	-	2	3	4	5	4	5	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
84	94	87	83	83	102	84	76	88	74	14	7	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
383	415	423	461	426	406	3	10	3	334	3	10	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
1,769	1,803	2,436	2,378	1,996	1,642	1,553	1,378	1,802	1,942	1,939	1,732	1,211	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Excluding Current Maturities
7,384	7,416	6,511	6,542	6,795	7,051	1,336	1,361	1,361	6,327	1,389	1,414	1,414	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
2,192	2,179	2,199	2,105	2,051	1,986	2,012	2,007	1,812	1,761	3,076	2,893	2,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
578	578	572	574	579	586	589	597	735	742	763	768	773	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
918	993	1,013	1,040	1,023	1,094	1,146	1,194	1,254	1,307	414	462	459	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
334	343	350	370	387	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension and other post-retirement benefit costs
214	218	196	248	251	254	241	243	248	264	257	258	261	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
169	136	102	104	95	93	56	58	110	108	106	103	104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent liabilities
4,405	4,447	4,432	4,441	3,999	4,013	4,044	4,099	4,159	4,182	4,616	4,484	4,397	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Member's equity
6,909	6,789	6,683	6,394	6,193	6,097	6,058	5,890	5,723	5,614	5,270	5,149	4,989	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
-	-1	-	-1	-1	-2	-2	-2	-2	4	4	3	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' Equity
6,909	6,788	6,683	6,393	6,192	6,095	-2	-2	-2	5,618	4	3	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
20,467	20,454	20,062	19,754	19,369	18,801	18,755	18,548	17,929	18,069	17,958	17,528	17,261	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Duke Energy Ohio
Cash and cash equivalents
14	17	11	8	17	21	7	7	12	12	7	9	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables (net of allowance for doubtful accounts)
84	84	81	80	99	102	112	87	69	68	68	61	63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables from affiliated companies
52	92	63	50	79	114	56	58	65	133	46	44	53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory
121	135	128	124	111	126	87	84	82	133	83	85	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
33	49	47	47	59	33	41	46	43	49	57	42	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
11	21	28	32	25	24	28	30	24	39	18	38	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
315	398	432	341	853	420	394	365	333	448	457	421	516	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Plant in Service
10,401	10,241	9,993	9,776	9,542	9,360	9,176	9,024	8,892	8,732	8,509	8,348	8,236	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation and amortization
2,883	2,843	2,785	2,761	2,739	2,717	2,683	2,696	2,729	2,691	2,658	2,626	2,611	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
7,518	7,398	7,208	7,015	6,803	6,643	6,493	6,328	6,163	6,041	5,851	5,722	5,625	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
920	920	920	920	920	920	324	324	324	920	324	324	324	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
567	549	553	545	501	531	427	425	432	445	510	519	525	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets, net
21	21	22	22	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets, Noncurrent
56	52	48	46	45	41	62	63	48	21	27	23	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent assets
1,564	1,542	1,543	1,533	1,466	1,492	1,409	1,408	1,400	1,386	1,457	1,462	1,468	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
9,397	9,338	9,183	8,889	9,144	8,555	2,775	2,727	2,709	7,875	7,714	7,551	7,552	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
227	288	266	257	288	316	251	267	269	313	251	267	252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliated companies
68	68	69	78	70	78	54	47	72	62	59	47	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliated companies
399	312	167	203	38	274	268	219	130	29	-	24	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
170	219	162	135	157	202	159	127	145	190	157	100	127	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
30	30	29	31	43	22	34	21	33	21	33	19	33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
-	-	100	100	551	551	450	450	3	3	-	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
3	1	3	6	6	6	7	5	4	3	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
66	64	64	67	51	57	57	51	53	36	15	16	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
68	75	74	76	69	74	67	71	66	71	74	77	83	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
1,031	1,057	934	953	1,273	1,580	1,349	1,260	775	728	595	551	589	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Excluding Current Maturities
2,595	2,594	2,594	2,384	2,384	1,589	1,589	1,589	2,039	2,039	2,042	1,951	1,951	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt Payable to Affiliated Companies
25	25	25	25	25	25	25	25	25	25	25	25	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
942	922	901	872	842	817	790	778	766	781	1,512	1,506	1,472	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
78	79	82	83	87	87	91	84	79	81	75	76	76	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
760	763	793	802	839	840	865	896	888	891	232	240	236	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
20	21	21	21	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension and other post-retirement benefit costs
101	100	103	94	80	79	84	83	81	59	52	56	56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
97	94	95	94	79	93	113	96	105	108	134	157	166	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent liabilities
1,998	1,979	1,995	1,966	1,927	1,916	1,943	1,937	1,919	1,920	2,005	2,035	2,006	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
762	762	762	762	762	762	762	762	762	762	762	762	762	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional paid-in capital
2,776	2,776	2,776	2,776	2,776	2,776	2,776	2,776	2,670	2,670	2,670	2,670	2,695	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
210	145	97	23	-24	-93	-148	-248	-294	-269	-334	-389	-419	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Parent
3,748	3,683	3,635	3,561	3,514	3,445	-148	-248	-294	3,163	-334	-389	-419	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
9,397	9,338	9,183	8,889	9,144	8,555	8,296	8,101	7,896	7,875	7,765	7,605	7,609	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Duke Energy Indiana
Cash and cash equivalents
15	25	20	12	20	24	17	24	15	9	22	17	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables (net of allowance for doubtful accounts)
50	60	56	49	50	52	56	54	56	57	74	45	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables from affiliated companies
76	79	85	83	102	122	94	87	86	125	75	72	69	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes receivable from affiliated companies
543	-	213	-	-	-	-	-	-	-	29	19	199	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory
538	517	478	463	435	422	294	313	310	450	312	321	315	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
78	90	91	130	151	175	190	191	170	165	158	159	156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
36	60	29	42	23	35	64	52	30	30	34	88	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
1,336	831	972	779	781	830	859	880	823	836	850	885	1,043	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Plant in Service
16,481	16,305	16,137	15,831	15,633	15,443	15,298	15,213	15,104	14,948	14,716	14,573	14,411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation and amortization
5,349	5,233	5,200	5,104	5,021	4,914	4,831	4,767	4,759	4,662	4,592	4,484	4,426	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
11,132	11,072	10,937	10,727	10,612	10,529	123	125	126	10,286	43	131	135	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
1,098	1,082	1,088	1,038	981	982	950	1,021	976	978	1,123	1,100	1,066	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets, net
57	57	58	60	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets, Noncurrent
214	234	211	203	201	194	233	224	234	189	170	159	156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent assets
1,369	1,373	1,357	1,301	1,182	1,176	1,183	1,245	1,210	1,167	1,293	1,259	1,222	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
13,837	13,276	13,266	12,807	12,636	12,535	12,509	12,571	12,378	12,289	12,267	12,233	12,250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
157	201	196	224	198	200	177	171	157	196	188	171	210	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliated companies
66	87	74	66	72	83	72	58	73	78	73	50	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliated companies
-	30	-	165	136	167	201	221	149	161	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
81	49	29	25	63	43	44	54	94	95	146	28	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
60	58	54	59	53	58	54	59	52	57	54	59	52	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
503	503	651	3	3	63	62	62	62	3	3	3	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
181	189	165	115	108	109	128	98	65	54	58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
46	55	39	24	27	25	25	19	20	24	28	36	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
92	112	107	120	92	107	109	123	83	104	111	122	75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
1,186	1,284	1,315	801	752	855	872	865	755	772	661	469	531	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Excluding Current Maturities
3,950	3,404	3,407	3,570	3,569	3,569	3,571	3,570	3,570	3,630	3,632	3,631	3,631	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt Payable to Affiliated Companies
150	150	150	150	150	150	150	150	150	150	150	150	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
1,158	1,150	1,119	1,084	1,050	1,009	988	957	941	925	1,979	2,011	1,921	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
645	643	659	604	611	613	616	758	713	727	735	865	867	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
1,672	1,685	1,684	1,693	1,709	1,722	1,761	1,755	1,743	1,723	735	745	743	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
54	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
-	-	55	56	57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension and other post-retirement benefit costs
148	148	157	142	113	115	110	111	110	76	78	77	77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment tax credits
170	164	161	147	147	147	147	147	147	147	147	148	148	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
30	18	57	14	29	16	31	14	28	18	65	23	24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent liabilities
3,877	3,863	3,892	3,740	3,659	3,622	3,653	3,742	3,682	3,616	3,739	3,869	3,780	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' Equity
4,674	4,575	4,502	4,546	4,449	4,339	4,263	4,244	4,221	4,121	4,085	4,114	4,158	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
13,837	13,276	13,266	12,807	12,636	12,535	12,509	12,571	12,378	12,289	12,267	12,233	12,250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Piedmont Natural Gas
Cash and cash equivalents
4	-	-	-	-	-	6	8	12	19	12	14	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables (net of allowance for doubtful accounts)
191	241	78	100	241	266	83	109	251	275	77	80	193	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables from affiliated companies
13	10	10	17	10	22	10	11	7	7	8	56	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory
39	72	47	33	25	70	1	2	1	66	2	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
96	73	48	30	28	54	38	35	48	95	133	119	98	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
13	28	122	57	19	19	48	36	21	52	31	87	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
356	424	305	253	323	431	247	314	368	514	413	346	363	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Plant in Service
8,653	8,446	8,234	7,966	7,676	7,486	7,265	7,089	6,861	6,725	6,579	6,430	6,297	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation and amortization
1,703	1,681	1,652	1,620	1,587	1,575	1,553	1,533	1,500	1,479	1,454	1,424	1,390	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
6,950	6,765	6,582	6,346	6,089	5,911	5,712	5,556	5,361	5,246	5,125	5,006	4,907	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
49	49	49	49	49	49	49	49	49	49	49	49	49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
263	290	306	280	289	303	305	297	274	283	322	346	350	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets, net
23	24	25	26	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in equity method unconsolidated affiliates
84	83	82	81	64	64	63	62	62	61	76	74	225	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets, Noncurrent
132	121	42	60	51	52	65	65	66	65	11	12	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent assets
551	567	504	496	453	468	482	473	451	458	458	481	643	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
7,857	7,756	7,391	7,095	6,892	6,810	6,441	6,343	6,180	6,218	5,996	5,833	5,913	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
145	215	140	156	161	203	131	133	128	125	98	105	104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliated companies
12	3	50	52	34	38	27	1	32	13	7	50	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliated companies
486	476	262	-	201	198	-	-	107	364	284	167	261	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
36	24	33	23	35	84	31	23	65	19	30	21	-1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
32	33	32	33	25	31	25	31	24	31	24	30	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
91	81	77	67	75	37	34	51	45	3	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
54	67	63	62	49	58	51	53	55	69	72	67	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
856	899	657	393	930	999	649	542	706	874	518	475	569	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Excluding Current Maturities
2,385	2,384	2,384	2,384	1,788	1,788	1,788	1,787	1,787	1,787	2,036	1,911	1,786	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
742	708	663	593	575	551	586	569	558	564	1,046	1,019	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations, Noncurrent
17	17	20	19	19	19	15	15	15	15	15	15	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
1,087	1,131	1,154	1,174	1,179	1,181	1,171	1,183	1,179	1,141	627	625	613	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
22	23	24	25	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension and other post-retirement benefit costs
7	3	6	6	4	4	3	3	4	5	14	14	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
121	148	145	145	158	177	186	180	159	170	141	164	169	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other noncurrent liabilities
1,996	2,030	2,012	1,962	1,935	1,932	1,961	1,950	1,915	1,895	1,843	1,837	1,791	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
1,310	1,310	1,310	1,310	1,160	1,160	1,160	1,160	860	860	860	860	860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
1,310	1,133	1,028	1,046	1,053	931	883	904	912	802	739	750	907	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Parent
2,620	2,443	2,338	2,356	2,213	2,091	883	904	912	1,662	739	750	907	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
7,857	7,756	7,391	7,095	6,892	6,810	6,441	6,343	6,180	6,218	5,996	5,833	5,913	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Duke Energy Progress [Member]
Notes receivable from affiliated companies
-	-	-	-	38	-	52	-	-	-	101	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes receivable
-	-	-	-	-	-	80	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Duke Energy Ohio [Member]
Notes receivable from affiliated companies
-	-	74	-	463	-	-	-	-	14	87	63	179	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Piedmont Natural Gas [Member]
Notes receivable from affiliated companies
-	-	-	16	-	-	11	77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes receivable
-	-	-	-	-	-	11	12	-	-	89	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Duke Energy Carolinas [Member]
Income taxes receivable
-	-	-	-	-	-	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Progress Energy [Member]
Income taxes receivable
-	-	-	-	-	-	196	273	183	-	170	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Duke Energy Florida [Member]
Income taxes receivable
-	-	-	-	-	-	-	140	9	-	120	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Duke Energy Indiana [Member]
Income taxes receivable
-	-	-	-	-	-	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Piedmont
Long-term Debt, Current Maturities
-	-	-	-	350	350	350	250	250	250	-	35	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock, Series A
Preferred stock
973	973	973	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock, Series B
Preferred stock
989	989	990	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-