$DUK
Duke Energy CORP Stock $duk

$duk Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000132616018000139 Filed on May 10, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$6.135B	$5.729B
YoY Change	7.09%	6.55%
Cost Of Revenue	$1.989B	$1.707B
YoY Change	16.52%	4.28%
Gross Profit	$4.146B	$4.022B
YoY Change	3.08%	7.54%
Gross Profit Margin	67.58%	70.2%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.089B	$991.0M
YoY Change	9.89%	6.44%
% of Gross Profit	26.27%	24.64%
Operating Expenses	$2.747B	$2.631B
YoY Change	4.41%	5.07%
Operating Profit	$1.256B	$1.402B
YoY Change	-10.41%	13.06%
Interest Expense	$515.0M	$491.0M
YoY Change	4.89%	0.41%
% of Operating Profit	41.0%	35.02%
Other Income/Expense, Net	$62.00M	$150.0M
YoY Change	-58.67%	92.31%
Pretax Income	$803.0M	$1.061B
YoY Change	-24.32%	27.99%
Income Tax	$181.0M	$344.0M
% Of Pretax Income	22.54%	32.42%
Net Earnings	$620.0M	$716.0M
YoY Change	-13.41%	3.17%
Net Earnings / Revenue	10.11%	12.5%
Basic Earnings Per Share	$0.88	$1.02
Diluted Earnings Per Share	$0.88	$1.02
COMMON SHARES
Basic Shares Outstanding	701.0M shares	700.0M shares
Diluted Shares Outstanding	701.0M shares	700.0M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$435.0M	$938.0M
YoY Change	-53.62%	19.49%
Cash & Equivalents	$421.0M	$878.0M
Short-Term Investments	$14.00M	$60.00M
Other Short-Term Assets	$1.952B	$1.396B
YoY Change	39.83%	25.31%
Inventory	$3.149B	$3.366B
Prepaid Expenses
Receivables	$1.984B	$1.682B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$8.279B	$8.005B
YoY Change	3.42%	0.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$87.37B	$83.52B
YoY Change	4.62%	9.27%
Goodwill	$19.40B	$19.43B
YoY Change	-0.15%	18.81%
Intangibles
YoY Change
Long-Term Investments	$1.189B	$1.122B
YoY Change	5.97%	95.81%
Other Assets	$3.062B	$2.754B
YoY Change	11.18%	-9.29%
Total Long-Term Assets	$130.3B	$126.1B
YoY Change	3.3%	10.84%
TOTAL ASSETS
Total Short-Term Assets	$8.279B	$8.005B
Total Long-Term Assets	$130.3B	$126.1B
Total Assets	$138.5B	$134.1B
YoY Change	3.31%	10.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.391B	$2.203B
YoY Change	8.53%	5.61%
Accrued Expenses	$964.0M	$889.0M
YoY Change	8.44%	1.6%
Deferred Revenue
YoY Change
Short-Term Debt	$2.969B	$3.558B
YoY Change	-16.55%	2.07%
Long-Term Debt Due	$3.951B	$1.977B
YoY Change	99.85%	-4.72%
Total Short-Term Liabilities	$13.00B	$10.94B
YoY Change	18.8%	0.46%
LONG-TERM LIABILITIES
Long-Term Debt	$49.03B	$47.02B
YoY Change	4.27%	22.99%
Other Long-Term Liabilities	$27.32B	$19.98B
YoY Change	36.75%	3.38%
Total Long-Term Liabilities	$49.03B	$47.02B
YoY Change	4.27%	22.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.00B	$10.94B
Total Long-Term Liabilities	$49.03B	$47.02B
Total Liabilities	$62.03B	$57.96B
YoY Change	7.01%	17.99%
SHAREHOLDERS EQUITY
Retained Earnings	$3.021B	$2.521B
YoY Change	19.83%	-6.21%
Common Stock	$38.84B	$38.74B
YoY Change	0.25%	2.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$41.79B	$41.18B
YoY Change
Total Liabilities & Shareholders Equity	$138.5B	$134.1B
YoY Change	3.31%	10.19%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$620.0M	$716.0M
YoY Change	-13.41%	3.17%
Depreciation, Depletion And Amortization	$1.089B	$991.0M
YoY Change	9.89%	6.44%
Cash From Operating Activities	$1.391B	$1.246B
YoY Change	11.64%	-25.92%
INVESTING ACTIVITIES
Capital Expenditures	$2.087B	$2.160B
YoY Change	-3.38%	31.31%
Acquisitions
YoY Change
Other Investing Activities	$75.00M	$6.000M
YoY Change	1150.0%	-83.78%
Cash From Investing Activities	-$2.264B	-$2.361B
YoY Change	-4.11%	34.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$487.0M	$408.0M
YoY Change	19.36%	4.88%
Cash From Financing Activities	$947.0M	$1.596B
YoY Change	-40.66%	-53300.0%
NET CHANGE
Cash From Operating Activities	$1.391B	$1.246B
Cash From Investing Activities	-$2.264B	-$2.361B
Cash From Financing Activities	$947.0M	$1.596B
Net Change In Cash	$74.00M	$481.0M
YoY Change	-84.62%	-708.86%
FREE CASH FLOW
Cash From Operating Activities	$1.391B	$1.246B
Capital Expenditures	$2.087B	$2.160B
Free Cash Flow	-$696.0M	-$914.0M
YoY Change	-23.85%	-2570.27%

Facts In Submission

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CY2017Q1	us-gaap	Electric Domestic Regulated Revenue ElectricDomesticRegulatedRevenue	4913000000	USD
CY2018Q1	us-gaap	Electric Domestic Regulated Revenue ElectricDomesticRegulatedRevenue	5284000000	USD
CY2017Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	1000000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	1000000	USD
CY2017Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5000000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4000000	USD
CY2018Q1	us-gaap	Environmental Exit Costs Reasonably Possible Additional Loss EnvironmentalExitCostsReasonablyPossibleAdditionalLoss	57000000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	1175000000	USD
CY2018Q1	us-gaap	Equity Method Investments EquityMethodInvestments	1189000000	USD
CY2017Q1	us-gaap	Excise Taxes Collected ExciseTaxesCollected	91000000	USD
CY2018Q1	us-gaap	Excise Taxes Collected ExciseTaxesCollected	99000000	USD
CY2017Q4	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	7273000000	USD
CY2018Q1	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	7261000000	USD
CY2017Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements	9000000	USD
CY2018Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements	14000000	USD
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CY2017Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-135000000	USD
CY2017Q4	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-114000000	USD
CY2018Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-124000000	USD
CY2018Q1	us-gaap	Forward Contract Indexed To Issuers Equity Forward Rate ForwardContractIndexedToIssuersEquityForwardRate	74.07
CY2018Q1	us-gaap	Forward Contract Indexed To Issuers Equity Indexed Shares ForwardContractIndexedToIssuersEquityIndexedShares	21300000	shares
CY2018Q1	us-gaap	Forward Contract Indexed To Issuers Equity Settlement Alternatives Shares At Fair Value ForwardContractIndexedToIssuersEquitySettlementAlternativesSharesAtFairValue	21300000	shares
CY2018Q1	us-gaap	Forward Contract Indexed To Issuers Equity Shares ForwardContractIndexedToIssuersEquityShares	900000	shares
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	11000000	USD
CY2018Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-100000000	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	11000000	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-100000000	USD
CY2017Q1	us-gaap	Gas Domestic Regulated Revenue GasDomesticRegulatedRevenue	646000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-107000000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-155000000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-101000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	22000000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-27000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-478000000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-24000000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	344000000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	181000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-463000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-327000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-28000000	USD
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CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2000000	USD
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CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-343000000	USD
CY2018Q1	us-gaap	Gas Domestic Regulated Revenue GasDomesticRegulatedRevenue	700000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	19396000000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	19396000000	USD
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	19425000000	USD
CY2018Q1	us-gaap	Goodwill Gross GoodwillGross	19425000000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	29000000	USD
CY2018Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	29000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	716000000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	620000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1061000000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	803000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.02
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.88
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CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.88
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	29000000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-64000000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	491000000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	515000000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	525000000	USD
CY2018Q1	us-gaap	Interest Payable Current InterestPayableCurrent	542000000	USD
CY2017Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	43070000000	USD
CY2018Q1	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	42889000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	137914000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	138541000000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	62000000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1402000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2264000000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1256000000	USD
CY2018Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	43000000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	6000000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2000000	USD
CY2018Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1596000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	947000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2361000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1246000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1391000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	716000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	620000000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2000000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	150000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	12482000000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	12998000000	USD
CY2017Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	34660000000	USD
CY2018Q1	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	34715000000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	52279000000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	52981000000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3244000000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	3951000000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	55331000000	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	54383000000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	49035000000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	49030000000	USD
CY2017Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	88000000	USD
CY2018Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	74000000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-2000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2960000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3062000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1000000	USD
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CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	12000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-3000000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1865000000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1542000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	121000000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	86000000	USD
CY2018Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	37000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	6000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-6000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Removal Costs PaymentsForProceedsFromRemovalCosts	39000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Removal Costs PaymentsForProceedsFromRemovalCosts	81000000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	600000000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	599000000	USD
CY2017Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	175000000	USD
CY2018Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	74000000	USD
CY2017Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1386000000	USD
CY2018Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	958000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2160000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2087000000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	6000000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	15000000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1103000000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1018000000	USD
CY2018Q1	us-gaap	Pension Contributions PensionContributions	141000000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	634000000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	422000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1563000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1240000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	21000000	USD
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CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-19000000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	1045000000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	706000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	1405000000	USD
CY2018Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	930000000	USD
CY2017Q1	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	25000000	USD
CY2018Q1	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	135000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	717000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	622000000	USD
CY2017Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	62000000	USD
CY2018Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	55000000	USD
CY2017Q4	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	3250000000	USD
CY2018Q1	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	3149000000	USD
CY2017Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	41537000000	USD
CY2018Q1	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	42307000000	USD
CY2017Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	86391000000	USD
CY2018Q1	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	87373000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3021000000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5928000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	41737000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	41798000000	USD
CY2017Q4	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	127507000000	USD
CY2018Q1	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	129281000000	USD
CY2017Q1	us-gaap	Regulated And Unregulated Operating Revenue RegulatedAndUnregulatedOperatingRevenue	5729000000	USD
CY2018Q1	us-gaap	Regulated And Unregulated Operating Revenue RegulatedAndUnregulatedOperatingRevenue	6135000000	USD
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CY2018Q1	us-gaap	Regulatory Assets Current RegulatoryAssetsCurrent	1544000000	USD
CY2017Q4	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	12442000000	USD
CY2018Q1	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	12218000000	USD
CY2017Q4	us-gaap	Regulatory Liability Current RegulatoryLiabilityCurrent	402000000	USD
CY2018Q1	us-gaap	Regulatory Liability Current RegulatoryLiabilityCurrent	505000000	USD
CY2017Q4	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	15330000000	USD
CY2018Q1	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	15283000000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	408000000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	487000000	USD
CY2017Q1	us-gaap	Repayments Of Short Term Debt Maturing In More Than Three Months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths	7000000	USD
CY2018Q1	us-gaap	Repayments Of Short Term Debt Maturing In More Than Three Months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths	50000000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	138000000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	149000000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	9000000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	9000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3013000000	USD
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	2163000000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	2969000000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1000000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	47000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	41739000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	41792000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	41041000000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	41186000000	USD
CY2017Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-21000000	USD
CY2018Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-7000000	USD
CY2017Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	304000000	USD
CY2018Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	316000000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	551000000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	422000000	USD
CY2017Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	944000000	USD
CY2018Q1	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	823000000	USD
CY2017Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	38000000	USD
CY2018Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-4000000	USD
CY2017Q1	us-gaap	Unregulated Operating Revenue UnregulatedOperatingRevenue	170000000	USD
CY2018Q1	us-gaap	Unregulated Operating Revenue UnregulatedOperatingRevenue	151000000	USD
CY2017Q1	us-gaap	Utilities Operating Expense Gas And Petroleum Purchased UtilitiesOperatingExpenseGasAndPetroleumPurchased	258000000	USD
CY2018Q1	us-gaap	Utilities Operating Expense Gas And Petroleum Purchased UtilitiesOperatingExpenseGasAndPetroleumPurchased	313000000	USD
CY2017Q1	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	1468000000	USD
CY2018Q1	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	1464000000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	700000000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	701000000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	700000000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	701000000	shares
CY2018Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">In preparing financial statements that conform to GAAP, management must make estimates and assumptions that affect the reported amounts of assets and liabilities, the reported amounts of revenues and expenses, and the disclosure of contingent assets and liabilities at the date of the financial statements. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001326160-18-000139-index-headers.html	Edgar Link	pending
0001326160-18-000139-index.html	Edgar Link	pending
0001326160-18-000139.txt	Edgar Link	pending
0001326160-18-000139-xbrl.zip	Edgar Link	pending
duk-20180331.xml	Edgar Link	completed
duk-20180331.xsd	Edgar Link	pending
duk-20180331x10q.htm	Edgar Link	pending
duk-20180331x10qxexx12.htm	Edgar Link	pending
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duk-20180331_cal.xml	Edgar Link	unprocessable
duk-20180331_def.xml	Edgar Link	unprocessable
duk-20180331_lab.xml	Edgar Link	unprocessable
duk-20180331_pre.xml	Edgar Link	unprocessable
dukeenergylogo4ca41.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$DUK
Duke Energy CORP Stock $duk

2018 Q1 Form 10-Q Financial Statement

#000132616018000139 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DUK Duke Energy CORP Stock $duk

2018 Q1 Form 10-Q Financial Statement

#000132616018000139 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DUK
Duke Energy CORP Stock $duk