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v3.20.2

Variable Interest Entities (Schedule of Non-Consolidated VIEs) (Details) - USD ($) $ in Millions | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Variable Interest Entities [Line Items] |  |
Investments in equity method unconsolidated affiliates | $ 924 | $ 1,936
Total Assets | 161,409 | 158,838
Taxes accrued | 768 | 392
Current Liabilities: Other | 2,829 | 2,367
Deferred income taxes | 9,170 | 8,878
Other Noncurrent Liabilities: Other | 1,773 | 1,581
VIE not primary beneficiary |  |
Variable Interest Entities [Line Items] |  |
Receivables from affiliated companies | (1) | (1)
Other current assets | 413 |
Investments in equity method unconsolidated affiliates | 488 | 1,479
Deferred tax asset | 26 |
Total Assets | 926 | 1,478
Taxes accrued |  | (1)
Current Liabilities: Other | 930 | 4
Deferred income taxes |  | 59
Other Noncurrent Liabilities: Other | 29 | 11
Total liabilities | 959 | 73
Net assets | (33) | 1,405
Duke Energy Ohio |  |
Variable Interest Entities [Line Items] |  |
Total Assets | 9,749 | 9,338
Taxes accrued | 193 | 219
Current Liabilities: Other | 73 | 75
Deferred income taxes | 965 | 922
Other Noncurrent Liabilities: Other | 100 | 94
Duke Energy Ohio | VIE not primary beneficiary |  |
Variable Interest Entities [Line Items] |  |
Receivables from affiliated companies | 45 | 64
Total Assets | 45 | 64
Net assets | 45 | 64
Duke Energy Indiana |  |
Variable Interest Entities [Line Items] |  |
Total Assets | 13,914 | 13,276
Taxes accrued | 110 | 49
Current Liabilities: Other | 98 | 112
Deferred income taxes | 1,179 | 1,150
Other Noncurrent Liabilities: Other | 56 | 18
Duke Energy Indiana | VIE not primary beneficiary |  |
Variable Interest Entities [Line Items] |  |
Receivables from affiliated companies | 74 | 77
Total Assets | 74 | 77
Net assets | 74 | 77
Pipeline Investments | VIE not primary beneficiary |  |
Variable Interest Entities [Line Items] |  |
Other current assets | 413 |
Investments in equity method unconsolidated affiliates |  | 1,179
Deferred tax asset | 26 |
Total Assets | 439 | 1,179
Taxes accrued |  | (1)
Current Liabilities: Other | 927 |
Deferred income taxes |  | 59
Other Noncurrent Liabilities: Other | 19 |
Total liabilities | 946 | 58
Net assets | (507) | 1,121
Commercial Renewables | VIE not primary beneficiary |  |
Variable Interest Entities [Line Items] |  |
Receivables from affiliated companies | (1) | (1)
Investments in equity method unconsolidated affiliates | 487 | 300
Total Assets | 486 | 299
Net assets | 486 | 299
Other VIEs | VIE not primary beneficiary |  |
Variable Interest Entities [Line Items] |  |
Investments in equity method unconsolidated affiliates | 1 |
Total Assets | 1 |
Current Liabilities: Other | 3 | 4
Other Noncurrent Liabilities: Other | 10 | 11
Total liabilities | 13 | 15
Net assets | $ (12) | $ (15)

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