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v3.19.2

Variable Interest Entities (Schedule of Non-Consolidated VIEs) (Details) - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Variable Interest Entities [Line Items] |  |
Investments in equity method unconsolidated affiliates | $ 1,715 | $ 1,409
Taxes accrued | 521 | 577
Current Liabilities: Other | 2,020 | 2,085
Deferred income taxes | 8,532 | 7,806
Other Noncurrent Liabilities: Other | 1,583 | 1,650
Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Investments in equity method unconsolidated affiliates | 1,305 | 1,060
Total assets | 1,305 | 1,060
Taxes accrued | (2) | (1)
Current Liabilities: Other | 4 | 4
Deferred income taxes | 48 | 21
Other Noncurrent Liabilities: Other | 11 | 12
Total liabilities | 61 | 36
Net assets | 1,244 | 1,024
Pipeline Investments [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Investments in equity method unconsolidated affiliates | 1,066 | 822
Total assets | 1,066 | 822
Taxes accrued | (2) | (1)
Deferred income taxes | 48 | 21
Total liabilities | 46 | 20
Net assets | 1,020 | 802
Commercial Renewables [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Investments in equity method unconsolidated affiliates | 187 | 190
Total assets | 187 | 190
Net assets | 187 | 190
Other VIEs [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Investments in equity method unconsolidated affiliates | 52 | 48
Total assets | 52 | 48
Current Liabilities: Other | 4 | 4
Other Noncurrent Liabilities: Other | 11 | 12
Total liabilities | 15 | 16
Net assets | 37 | 32
Duke Energy Ohio [Member] |  |
Variable Interest Entities [Line Items] |  |
Receivables from affiliated companies | 50 | 114
Taxes accrued | 135 | 202
Current Liabilities: Other | 76 | 74
Deferred income taxes | 872 | 817
Other Noncurrent Liabilities: Other | 94 | 93
Duke Energy Ohio [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Receivables from affiliated companies | 45 | 93
Total assets | 45 | 93
Net assets | 45 | 93
Duke Energy Indiana [Member] |  |
Variable Interest Entities [Line Items] |  |
Receivables from affiliated companies | 83 | 122
Taxes accrued | 25 | 43
Current Liabilities: Other | 120 | 107
Deferred income taxes | 1,084 | 1,009
Other Noncurrent Liabilities: Other | 14 | 16
Duke Energy Indiana [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entities [Line Items] |  |
Receivables from affiliated companies | 81 | 118
Total assets | 81 | 118
Net assets | $ 81 | $ 118

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