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v3.19.2

Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting Information [Line Items] |
Business Segment Data | Business segment information is presented in the following tables. Segment assets presented exclude intercompany assets.
| Three Months Ended June 30, 2019
| Electric |  |  | Gas |  |  |  |  | Total |  |  |  |  |  |  |
| Utilities and |  |  | Utilities and |  |  | Commercial |  |  | Reportable |  |  |  |  |  |  |
(in millions) | Infrastructure |  |  | Infrastructure |  |  | Renewables |  |  | Segments |  |  | Other |  |  | Eliminations |  |  | Total |
Unaffiliated revenues | $ | 5,467 |  |  | $ | 282 |  |  | $ | 118 |  |  | $ | 5,867 |  |  | $ | 6 |  |  | $ | — |  |  | $ | 5,873 |
Intersegment revenues | 8 |  |  | 24 |  |  | — |  |  | 32 |  |  | 19 |  |  | (51 | ) |  | — |
Total revenues | $ | 5,475 |  |  | $ | 306 |  |  | $ | 118 |  |  | $ | 5,899 |  |  | $ | 25 |  |  | $ | (51 | ) |  | $ | 5,873 |
Segment income (loss) | $ | 809 |  |  | $ | 40 |  |  | $ | 86 |  |  | $ | 935 |  |  | $ | (115 | ) |  | $ | — |  |  | $ | 820 |
Add back noncontrolling interests(a) |  |  |  |  |  |  |  |  |  |  |  |  | (84 | )
Add back preferred stock dividend |  |  |  |  |  |  |  |  |  |  |  |  | 12 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 748 |
Segment assets | $ | 131,640 |  |  | $ | 12,943 |  |  | $ | 4,870 |  |  | $ | 149,453 |  |  | $ | 3,815 |  |  | $ | 181 |  |  | $ | 153,449 |
| Three Months Ended June 30, 2018
| Electric |  |  | Gas |  |  |  |  | Total |  |  |  |  |  |  |
| Utilities and |  |  | Utilities and |  |  | Commercial |  |  | Reportable |  |  |  |  |  |  |
(in millions) | Infrastructure |  |  | Infrastructure |  |  | Renewables |  |  | Segments |  |  | Other |  |  | Eliminations |  |  | Total |
Unaffiliated revenues | $ | 5,215 |  |  | $ | 294 |  |  | $ | 119 |  |  | $ | 5,628 |  |  | $ | 15 |  |  | $ | — |  |  | $ | 5,643 |
Intersegment revenues | 8 |  |  | 24 |  |  | — |  |  | 32 |  |  | 17 |  |  | (49 | ) |  | — |
Total revenues | $ | 5,223 |  |  | $ | 318 |  |  | $ | 119 |  |  | $ | 5,660 |  |  | $ | 32 |  |  | $ | (49 | ) |  | $ | 5,643 |
Segment income (loss)(b)(c) | $ | 575 |  |  | $ | 28 |  |  | $ | 38 |  |  | $ | 641 |  |  | $ | (136 | ) |  | $ | — |  |  | $ | 505 |
Add back noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 2 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (5 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 502 |
| Six Months Ended June 30, 2019
| Electric |  |  | Gas |  |  | Total |  |  |  |  |
| Utilities and |  |  | Utilities and |  |  | Reportable |  |  |  |  |
(in millions) | Infrastructure |  |  | Infrastructure |  |  | Segments |  |  | Other |  |  | Total |
Total revenues | $ | 691 |  |  | $ | 273 |  |  | $ | 964 |  |  | $ | — |  |  | $ | 964 |
Segment income/Net (loss) income | $ | 67 |  |  | $ | 52 |  |  | $ | 119 |  |  | $ | (3 | ) |  | $ | 116 |
| Six Months Ended June 30, 2018
| Electric |  |  | Gas |  |  | Total |  |  |  |  |
| Utilities and |  |  | Utilities and |  |  | Reportable |  |  |  |  |
(in millions) | Infrastructure |  |  | Infrastructure |  |  | Segments |  |  | Other |  |  | Total |
Total revenues | $ | 682 |  |  | $ | 277 |  |  | $ | 959 |  |  | $ | 24 |  |  | $ | 983 |
Segment income/Net (loss) income(a) | $ | 72 |  |  | $ | 52 |  |  | $ | 124 |  |  | $ | (103 | ) |  | $ | 21 |
(a) Other includes the loss on the sale of Beckjord described above.
Duke Energy Ohio [Member] |
Segment Reporting Information [Line Items] |
Business Segment Data |
| Three Months Ended June 30, 2019
| Electric |  |  | Gas |  |  | Total |  |  |  |  |
| Utilities and |  |  | Utilities and |  |  | Reportable |  |  |  |  |
(in millions) | Infrastructure |  |  | Infrastructure |  |  | Segments |  |  | Other |  |  | Total |
Total revenues | $ | 336 |  |  | $ | 97 |  |  | $ | 433 |  |  | $ | — |  |  | $ | 433 |
Segment income/Net (loss) income | $ | 31 |  |  | $ | 17 |  |  | $ | 48 |  |  | $ | (1 | ) |  | $ | 47 |
Segment assets | $ | 5,914 |  |  | $ | 2,948 |  |  | $ | 8,862 |  |  | $ | 27 |  |  | $ | 8,889 |
| Three Months Ended June 30, 2018
| Electric |  |  | Gas |  |  | Total |  |  |  |  |
| Utilities and |  |  | Utilities and |  |  | Reportable |  |  |  |  |
(in millions) | Infrastructure |  |  | Infrastructure |  |  | Segments |  |  | Other |  |  | Total |
Total revenues | $ | 346 |  |  | $ | 103 |  |  | $ | 449 |  |  | $ | 10 |  |  | $ | 459 |
Segment income/Net (loss) income | $ | 39 |  |  | $ | 18 |  |  | $ | 57 |  |  | $ | (11 | ) |  | $ | 46 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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