v3.3.0.814

Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2015
Segment Reporting Information [Line Items] |
Business Segment Data |
| Three Months Ended September 30, 2015
|  |  |  |  |  |  | Total |  |  |  |  |  |  |
| Regulated |  |  | International |  |  | Commercial |  |  | Reportable |  |  |  |  |  |  |
(in millions) | Utilities |  |  | Energy |  |  | Portfolio |  |  | Segments |  |  | Other |  |  | Eliminations |  |  | Consolidated |
Unaffiliated revenues | $ | 6,138 |  |  | $ | 281 |  |  | $ | 66 |  |  | $ | 6,485 |  |  | $ | (2 | ) |  | $ | — |  |  | $ | 6,483 |
Intersegment revenues | 9 |  |  | — |  |  | — |  |  | 9 |  |  | 19 |  |  | (28 | ) |  | — |
Total revenues | $ | 6,147 |  |  | $ | 281 |  |  | $ | 66 |  |  | $ | 6,494 |  |  | $ | 17 |  |  | $ | (28 | ) |  | $ | 6,483 |
Segment income (loss)(a)(b) | $ | 905 |  |  | $ | 69 |  |  | $ | (3 | ) |  | $ | 971 |  |  | $ | (34 | ) |  | $ | — |  |  | $ | 937 |
Add back noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 3 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (5 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 935 |
Segment assets | $ | 110,520 |  |  | $ | 3,730 |  |  | $ | 3,841 |  |  | $ | 118,091 |  |  | $ | 2,757 |  |  | $ | 185 |  |  | $ | 121,033 |
(a) Regulated Utilities includes an after-tax charge of $56 million related to the Edwardsport settlement. Refer to Note 4 for further information. (b) Other includes $15 million of after-tax costs to achieve the 2012 Progress Energy merger.
| Three Months Ended September 30, 2014
|  |  |  |  |  |  | Total |  |  |  |  |  |  |
| Regulated |  |  | International |  |  | Commercial |  |  | Reportable |  |  |  |  |  |  |
(in millions) | Utilities |  |  | Energy |  |  | Portfolio |  |  | Segments |  |  | Other |  |  | Eliminations |  |  | Consolidated |
Unaffiliated revenues | $ | 5,975 |  |  | $ | 366 |  |  | $ | 50 |  |  | $ | 6,391 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 6,395 |
Intersegment revenues | 11 |  |  | — |  |  | — |  |  | 11 |  |  | 21 |  |  | (32 | ) |  | — |
Total revenues | $ | 5,986 |  |  | $ | 366 |  |  | $ | 50 |  |  | $ | 6,402 |  |  | $ | 25 |  |  | $ | (32 | ) |  | $ | 6,395 |
Segment income (loss)(a) | $ | 920 |  |  | $ | 80 |  |  | $ | (17 | ) |  | $ | 983 |  |  | $ | (92 | ) |  | $ | (3 | ) |  | $ | 888 |
Add back noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 3 |
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 378 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,269 |
(a) Other includes $35 million of after-tax costs to achieve the 2012 Progress Energy merger.
| Nine Months Ended September 30, 2015
|  |  |  |  |  |  | Total |  |  |  |  |  |  |
| Regulated |  |  | International |  |  | Commercial |  |  | Reportable |  |  |  |  |  |  |
(in millions) | Utilities |  |  | Energy |  |  | Portfolio |  |  | Segments |  |  | Other |  |  | Eliminations |  |  | Consolidated |
Unaffiliated revenues | $ | 17,062 |  |  | $ | 841 |  |  | $ | 214 |  |  | $ | 18,117 |  |  | $ | 20 |  |  | $ | — |  |  | $ | 18,137 |
Intersegment revenues | 28 |  |  | — |  |  | — |  |  | 28 |  |  | 58 |  |  | (86 | ) |  | — |
Total revenues | $ | 17,090 |  |  | $ | 841 |  |  | $ | 214 |  |  | $ | 18,145 |  |  | $ | 78 |  |  | $ | (86 | ) |  | $ | 18,137 |
Segment income (loss)(a)(b)(c) | $ | 2,311 |  |  | $ | 157 |  |  | $ | (35 | ) |  | $ | 2,433 |  |  | $ | (119 | ) |  | $ | (4 | ) |  | $ | 2,310 |
Add back noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 10 |
Income from discontinued operations, net of tax(d) |  |  |  |  |  |  |  |  |  |  |  |  | 29 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,349 |
(a) | Regulated Utilities includes an after-tax charge of $56 million related to the Edwardsport settlement. Refer to Note 4 for further information.
(b) Other includes $42 million of after-tax costs to achieve the 2012 Progress Energy merger.
(c) | Commercial Portfolio includes state tax expense of $41 million, resulting from changes to state apportionment factors due to the sale of the Disposal Group, that does not qualify for discontinued operations. Refer to Note 2 for further information related to the sale.
(d) | Includes after-tax impact of $53 million for the settlement agreement reached in a lawsuit related to the Disposal Group. Refer to Note 5 for further information related to the lawsuit.
| Nine Months Ended September 30, 2014
|  |  |  |  |  |  | Total |  |  |  |  |  |  |
| Regulated |  |  | International |  |  | Commercial |  |  | Reportable |  |  |  |  |  |  |
(in millions) | Utilities |  |  | Energy |  |  | Portfolio |  |  | Segments |  |  | Other |  |  | Eliminations |  |  | Consolidated |
Unaffiliated revenues | $ | 17,041 |  |  | $ | 1,111 |  |  | $ | 195 |  |  | $ | 18,347 |  |  | $ | 19 |  |  | $ | — |  |  | $ | 18,366 |
Intersegment revenues | 33 |  |  | — |  |  | — |  |  | 33 |  |  | 60 |  |  | (93 | ) |  | — |
Total revenues | $ | 17,074 |  |  | $ | 1,111 |  |  | $ | 195 |  |  | $ | 18,380 |  |  | $ | 79 |  |  | $ | (93 | ) |  | $ | 18,366 |
Segment income (loss)(a)(b) | $ | 2,346 |  |  | $ | 356 |  |  | $ | (70 | ) |  | $ | 2,632 |  |  | $ | (269 | ) |  | $ | (7 | ) |  | $ | 2,356 |
Add back noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | 11 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (578 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,789 |
(a) | Commercial Portfolio includes a pretax impairment charge of $94 million related to OVEC. Refer to Note 13 for further information.
(b) Other includes $107 million of after-tax costs to achieve the 2012 Progress Energy merger. The following table summarizes the net loss for Other at each of these registrants.
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(in millions) | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Duke Energy Carolinas | $ | (10 | ) |  | $ | (19 | ) |  | $ | (28 | ) |  | $ | (67 | )
Progress Energy(a) | (3 | ) |  | (48 | ) |  | (87 | ) |  | (145 | )
Duke Energy Progress | (4 | ) |  | (10 | ) |  | (12 | ) |  | (23 | )
Duke Energy Florida | (3 | ) |  | (5 | ) |  | (9 | ) |  | (16 | )
Duke Energy Indiana | (2 | ) |  | (3 | ) |  | (6 | ) |  | (10 | )
(a) | Other for Progress Energy also includes interest expense on corporate debt instruments of $61 million and $180 million for the three and nine months ended September 30, 2015, respectively, and $58 million and $181 million for the three and nine months ended September 30, 2014, respectively.
Duke Energy Ohio [Member] |
Segment Reporting Information [Line Items] |
Business Segment Data |
| Three Months Ended September 30, 2015
| Regulated |  |  |  |  |  |  |
(in millions) | Utilities |  |  | Other |  |  | Eliminations |  |  | Consolidated |
Total revenues | $ | 456 |  |  | $ | 6 |  |  | $ | — |  |  | $ | 462 |
Segment income (loss) | $ | 46 |  |  | $ | (12 | ) |  | $ | — |  |  | $ | 34 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | (2 | )
Net income |  |  |  |  |  |  | $ | 32 |
Segment assets | $ | 6,961 |  |  | $ | 126 |  |  | $ | (4 | ) |  | $ | 7,083 |
| Three Months Ended September 30, 2014
|  |  |  |  | Total |  |  |  |  |  |  |
| Regulated |  |  | Commercial |  |  | Reportable |  |  |  |  |  |  |
(in millions) | Utilities |  |  | Portfolio |  |  | Segments |  |  | Other |  |  | Eliminations |  |  | Consolidated |
Unaffiliated revenues | $ | 440 |  |  | $ | 6 |  |  | $ | 446 |  |  | $ | — |  |  | $ | — |  |  | $ | 446 |
Intersegment revenues | 1 |  |  | — |  |  | 1 |  |  | — |  |  | (1 | ) |  | — |
Total revenues | $ | 441 |  |  | $ | 6 |  |  | $ | 447 |  |  | $ | — |  |  | $ | (1 | ) |  | $ | 446 |
Segment income (loss) | $ | 43 |  |  | $ | (13 | ) |  | $ | 30 |  |  | $ | (4 | ) |  | $ | — |  |  | $ | 26 |
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  | 413 |
Net income |  |  |  |  |  |  |  |  |  |  | $ | 439 |
| Nine Months Ended September 30, 2015
|  |  |  |  | Total |  |  |  |  |  |  |
| Regulated |  |  | Commercial |  |  | Reportable |  |  |  |  |  |  |
(in millions) | Utilities |  |  | Portfolio |  |  | Segments |  |  | Other |  |  | Eliminations |  |  | Consolidated |
Total revenues | $ | 1,424 |  |  | $ | 14 |  |  | $ | 1,438 |  |  | $ | 15 |  |  | $ | — |  |  | $ | 1,453 |
Segment income (loss) | $ | 135 |  |  | $ | (9 | ) |  | $ | 126 |  |  | $ | (20 | ) |  | $ | — |  |  | $ | 106 |
Income from discontinued operations, net of tax(a) |  |  |  |  |  |  |  |  |  |  | 23 |
Net income |  |  |  |  |  |  |  |  |  |  | $ | 129 |
(a) | Includes an after-tax charge of $53 million for the settlement agreement reached in a lawsuit related to the Disposal Group. Refer to Note 5 for further information.
| Nine Months Ended September 30, 2014
|  |  |  |  | Total |  |  |  |  |  |  |
| Regulated |  |  | Commercial |  |  | Reportable |  |  |  |  |  |  |
(in millions) | Utilities |  |  | Portfolio |  |  | Segments |  |  | Other |  |  | Eliminations |  |  | Consolidated |
Unaffiliated revenues | $ | 1,416 |  |  | $ | 17 |  |  | $ | 1,433 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,433 |
Intersegment revenues | 1 |  |  | — |  |  | 1 |  |  | — |  |  | (1 | ) |  | — |
Total revenues | $ | 1,417 |  |  | $ | 17 |  |  | $ | 1,434 |  |  | $ | — |  |  | $ | (1 | ) |  | $ | 1,433 |
Segment income (loss)(a) | $ | 151 |  |  | $ | (101 | ) |  | $ | 50 |  |  | $ | (11 | ) |  | $ | — |  |  | $ | 39 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  | (597 | )
Net loss |  |  |  |  |  |  |  |  |  |  | $ | (558 | )
(a) Commercial Portfolio includes a pretax impairment charge of $94 million related to OVEC. See Note 13 for additional information.

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