XML 123 R83.htm IDEA: XBRL DOCUMENT v3.24.3

Organization and Basis of Presentation (Schedule of Inventory) (Details) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Public Utilities, Inventory [Line Items]
Total inventory	$ 4,338	$ 4,292
Duke Energy (Parent)
Public Utilities, Inventory [Line Items]
Materials and supplies	3,229	3,086
Coal	810	842
Natural gas, oil and other fuel	299	364
Total inventory	4,338	4,292
Duke Energy Carolinas
Public Utilities, Inventory [Line Items]
Materials and supplies	1,076	1,075
Coal	360	364
Natural gas, oil and other fuel	46	45
Total inventory	1,482	1,484
Progress Energy
Public Utilities, Inventory [Line Items]
Materials and supplies	1,580	1,465
Coal	232	231
Natural gas, oil and other fuel	194	205
Total inventory	2,006	1,901
Duke Energy Progress
Public Utilities, Inventory [Line Items]
Materials and supplies	1,052	963
Coal	161	154
Natural gas, oil and other fuel	107	110
Total inventory	1,320	1,227
Duke Energy Florida
Public Utilities, Inventory [Line Items]
Materials and supplies	528	502
Coal	71	77
Natural gas, oil and other fuel	87	95
Total inventory	686	674
Duke Energy Ohio
Public Utilities, Inventory [Line Items]
Materials and supplies	141	139
Coal	21	28
Natural gas, oil and other fuel	11	12
Total inventory	173	179
Duke Energy Indiana
Public Utilities, Inventory [Line Items]
Materials and supplies	381	361
Coal	197	219
Natural gas, oil and other fuel	2	2
Total inventory	580	582
Piedmont
Public Utilities, Inventory [Line Items]
Materials and supplies	12	12
Coal	0	0
Natural gas, oil and other fuel	46	100
Total inventory	$ 58	$ 112

X

- Definition

Carrying amount as of the balance sheet date of coal, which is a combustible rock or minerals which are extracted from the ground and used as fuel.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_EnergyRelatedInventoryCoal
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of fossil fuel included in inventory classified as other.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_EnergyRelatedInventoryOtherFossilFuel
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_InventoryRawMaterialsAndSupplies
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The period end amount for a type of inventory held by the utility in a schedule of inventories.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_PublicUtilitiesInventory
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_PublicUtilitiesInventoryLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	dei_LegalEntityAxis=duk_DukeEnergyParentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=duk_DukeEnergyCarolinasMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=duk_ProgressEnergyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=duk_DukeEnergyProgressMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=duk_DukeEnergyFloridaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=duk_DukeEnergyOhioMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=duk_DukeEnergyIndianaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=duk_PiedmontNaturalGasMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: