XML 161 R118.htm IDEA: XBRL DOCUMENT v3.25.1

Variable Interest Entities (Sales and Cash Flows) (Details) - VIE not primary beneficiary - CRC $ in Millions	3 Months Ended
	Mar. 31, 2024 USD ($)
Duke Energy Ohio
Sales
Receivables sold	$ 474
Loss recognized on sale	7
Cash flows
Cash proceeds from receivables sold	478
Return received on retained interests	4
Duke Energy Indiana
Sales
Receivables sold	473
Loss recognized on sale	6
Cash flows
Cash proceeds from receivables sold	523
Return received on retained interests	$ 4

X

- Definition

The amount of any sales of receivables during the reporting period.

+ References

No definition available.

+ Details

Name:	duk_FinancingReceivableSales
Namespace Prefix:	duk_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Cash Flows between a transferor and a transferee attributable to newly transferred assets related to either a securitization, asset-backed financing arrangement, or similar transfer in which the transferor has continuing involvement with the transferred financial assets underlying the transaction (including, but not limited to, servicing, recourse, and restrictions on transferor's interests in the transferred financial assets).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 860
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481326/860-20-50-3

+ Details

Name:	us-gaap_CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Amount of gain (loss) on sale of accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 860
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481326/860-20-50-5

+ Details

Name:	us-gaap_GainLossOnSaleOfAccountsReceivable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of cash inflow from collection on beneficial interest in securitization of receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

+ Details

Name:	us-gaap_ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	srt_ConsolidatedEntitiesAxis=us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CounterpartyNameAxis=duk_CinergyReceivablesMember
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: