XML 179 R139.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2024
Sep. 30, 2023
Sep. 30, 2023
Sep. 30, 2024
Tax Credit Carryforward [Line Items]        
Increase in ETR   $ 120 $ 120  
Duke Energy Carolinas        
Tax Credit Carryforward [Line Items]        
Deferred tax asset       $ 325
Duke Energy Carolinas | Subsequent event        
Tax Credit Carryforward [Line Items]        
Tax credits $ 174      
Duke Energy Carolinas | Subsequent event | Sale of Nuclear Power PTCs        
Tax Credit Carryforward [Line Items]        
Decrease in deferred tax asset $ 150      
Duke Energy Progress        
Tax Credit Carryforward [Line Items]        
Deferred tax asset       $ 59