XML 125 R83.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Variable Interest Entities (Narrative) (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2018 | Dec. 31, 2017
Variable Interest Entity, Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Variable interest entity, financial or other support, amount | $ 0 | $ 0
Cinergy Receivables [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Percent of proceeds received as cash | 75.00% |
Percent of proceeds received as subordinated note | 25.00% |
Minimum equity balance required by Cinergy Receivables | $ 3,000,000 |
Pioneer Transmission [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Variable interest entity ownership interest | 50.00% |
OVEC [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Variable interest entity ownership interest | 9.00% |
Duke Energy Ohio [Member] | Cinergy Receivables [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Fixed interest rate added to LIBOR to compute variable rate | 1.00% |
Duke Energy Indiana [Member] | Cinergy Receivables [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Fixed interest rate added to LIBOR to compute variable rate | 1.00% |

X
- Definition Percent of proceeds from accounts receivable securitization received as cash. + References No definition available. + Details
Name: | duk_Percentofproceedsreceivedascash
Namespace Prefix: | duk_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percent of proceeds from accounts receivable securitization received as subordinated note. + References No definition available. + Details
Name: | duk_Percentofproceedsreceivedassubordinatednote
Namespace Prefix: | duk_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Minimum equity Balance required by Cinergy Receivables + References No definition available. + Details
Name: | duk_ReceivablesToMaintainMinimumEquityBalance
Namespace Prefix: | duk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=108788376&loc=SL6759159-111685 + Details
Name: | us-gaap_VariableInterestEntityFinancialOrOtherSupportAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_VariableInterestEntityLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=108788376&loc=SL6759159-111685 + Details
Name: | us-gaap_VariableInterestEntityOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=duk_CinergyReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=duk_PioneerTransmissionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=duk_OVECMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=duk_DukeEnergyOhioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=duk_DukeEnergyIndianaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |