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v3.20.4

Variable Interest Entities (Schedule of Non-Consolidated VIEs) (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |
Investments in equity method unconsolidated affiliates | $ 961 | $ 1,936 | $ 1,409
Other noncurrent assets | 3,601 | 3,289 |
Total Assets | 162,388 | 158,838 | 145,392
Other current liabilities | 2,936 | 2,367 |
Deferred income taxes | 9,244 | 8,878 |
Other Noncurrent Liabilities: Other | 1,719 | 1,581 |
Non-consolidated VIEs |  |  |
Variable Interest Entity [Line Items] |  |  |
Receivables from affiliated companies |  | (1) |
Investments in equity method unconsolidated affiliates | 530 | 1,479 |
Other noncurrent assets | 31 |  |
Total Assets | 561 | 1,478 |
Taxes accrued |  | (1) |
Other current liabilities | 933 | 4 |
Deferred income taxes |  | 59 |
Other Noncurrent Liabilities: Other | 18 | 11 |
Total liabilities | 951 | 73 |
Net assets (liabilities) | (390) | 1,405 |
Duke Energy Ohio |  |  |
Variable Interest Entity [Line Items] |  |  |
Receivables from affiliated companies | 102 | 92 |
Other noncurrent assets | 72 | 52 |
Total Assets | 10,025 | 9,338 | $ 8,555
Other current liabilities | 70 | 75 |
Deferred income taxes | 981 | 922 |
Other Noncurrent Liabilities: Other | 99 | 94 |
Duke Energy Ohio | Non-consolidated VIEs |  |  |
Variable Interest Entity [Line Items] |  |  |
Receivables from affiliated companies | 83 | 64 |
Total Assets | 83 | 64 |
Net assets (liabilities) | 83 | 64 |
Duke Energy Indiana |  |  |
Variable Interest Entity [Line Items] |  |  |
Receivables from affiliated companies | 112 | 79 |
Other noncurrent assets | 253 | 234 |
Total Assets | 14,041 | 13,276 |
Other current liabilities | 83 | 112 |
Deferred income taxes | 1,228 | 1,150 |
Other Noncurrent Liabilities: Other | 30 | 18 |
Duke Energy Indiana | Non-consolidated VIEs |  |  |
Variable Interest Entity [Line Items] |  |  |
Receivables from affiliated companies | 110 | 77 |
Total Assets | 110 | 77 |
Net assets (liabilities) | 110 | 77 |
Pipeline Investments | Non-consolidated VIEs |  |  |
Variable Interest Entity [Line Items] |  |  |
Investments in equity method unconsolidated affiliates |  | 1,179 |
Other noncurrent assets | 31 |  |
Total Assets | 31 | 1,179 |
Taxes accrued |  | (1) |
Other current liabilities | 928 |  |
Deferred income taxes |  | 59 |
Other Noncurrent Liabilities: Other | 8 |  |
Total liabilities | 936 | 58 |
Net assets (liabilities) | (905) | 1,121 |
Commercial Renewables | Non-consolidated VIEs |  |  |
Variable Interest Entity [Line Items] |  |  |
Receivables from affiliated companies |  | (1) |
Investments in equity method unconsolidated affiliates | 530 | 300 |
Total Assets | 530 | 299 |
Other current liabilities | 5 | 4 |
Other Noncurrent Liabilities: Other | 10 | 11 |
Total liabilities | 15 | 15 |
Net assets (liabilities) | $ 515 | $ 284 |

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