Question: need to find the values at the bottom please show what goes into where Consolidated Statements of Operations - USD ($) shares in Millions, $
need to find the values at the bottom please show what goes into where
| Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended | ||||
| Dec. 31, 2016 | Dec. 31, 2015 | ||||
| Operating Revenues [Abstract] | |||||
| Regulated electric | $ 21,221 | $ 21,379 | |||
| Nonregulated electric and other | 659 | 456 | |||
| Regulated natural gas | 863 | 536 | |||
| Total operating revenues | 22,743 | 22,371 | |||
| Operating Expenses [Abstract] | |||||
| Fuel used in electric generation and purchased power | 6,625 | 7,355 | |||
| Cost of natural gas | 265 | 141 | |||
| Operation, maintenance and other | 6,085 | 5,539 | |||
| Depreciation and amortization | 3,294 | 3,053 | |||
| Property and other taxes | 1,142 | 1,129 | |||
| Impairment charges | 18 | 106 | |||
| Total operating expenses | 17,429 | 17,323 | |||
| Gains (Losses) on Sales of Other Assets and Other, net | 27 | 30 | |||
| Operating Income | 5,341 | 5,078 | |||
| Other Income and Expenses [Abstract] | |||||
| Equity in earnings (losses) of unconsolidated affiliates | (15) | 69 | |||
| Other income and expenses, net | 324 | 290 | |||
| Total other income and expenses | 309 | 359 | |||
| Interest Expense | 1,916 | 1,527 | |||
| Income Before Income Taxes | 3,734 | 3,910 | |||
| Income Tax Expense | 1,156 | 1,256 | |||
| Net Income before nonrecurring items | 2,578 | 2,654 | |||
| (Loss) Income from discontinued operations | (408) | 177 | |||
| Net Income | 2,170 | 2,831 | |||
| Less: Net Income Attributable to Noncontrolling Interests | 18 | 15 | |||
| Net Income Attributable to Parent | 2,152 | 2,816 | |||
| Other Comprehensive Income (Loss), Net of Tax [Abstract] | |||||
| Pension and OPEB adjustments | (11) | (13) | |||
| Reclassification into earnings from cash flow hedges | 13 | 9 | |||
| Unrealized gain (loss) on investments in available for sale securities | 2 | (6) | |||
| Other comprehensive income (loss), net of tax | 715 | (274) | |||
| Comprehensive Income (Loss) | 2,885 | 2,557 | |||
| Less: Comprehensive Income Attributable to Noncontrolling Interests | 20 | 4 | |||
| Comprehensive income (loss) | $ 2,865 | $ 2,553 | |||
| Income From Continuing Operations Attributable To Parent Common Shareholders [Abstract] | |||||
| Basic Earnings Per Share | $ 3.71 | $ 3.80 | Stock Price December 31, 2016 Close | Stock Price December 31, 2015 Close | |
| Diluted Earnings Per Share | 3.71 | 3.80 | 78.02 | 77.62 | |
| Dividends paid | (2,332) | (2,254) | |||
| Number of Shares outstanding: shares are at actual number not in millions | 700,000,000 | 668,000,000 | |||
| Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015 | |||
| Current Assets [Abstract] | |||||
| Cash and cash equivalents | $ 392 | $ 383 | |||
| Receivables (net of allowance for doubtful accounts) | 751 | 515 | |||
| Receivables of VIEs (net of allowance for doubtful accounts) | 1,893 | 1,748 | |||
| Inventory | 3,522 | 3,746 | |||
| Assets held for sale | 746 | ||||
| Regulatory assets | 1,023 | 877 | |||
| Other | 458 | 307 | |||
| Total current assets | 8,039 | 8,322 | |||
| Investments and Other Assets [Abstract] | |||||
| Investments in equity method unconsolidated affiliates | 925 | 499 | |||
| Nuclear decommissioning trust funds | 6,205 | 5,825 | |||
| Goodwill | 19,425 | 16,072 | |||
| Assets held for sale | 2,413 | ||||
| Other | 2,752 | 2,830 | |||
| Total investments and other assets | 29,307 | 27,639 | |||
| Property, Plant and Equipment [Abstract] | |||||
| Cost | 121,397 | 109,967 | |||
| Accumulated depreciation and amortization | (39,406) | (36,736) | |||
| Generation facilities to be retired, net | 529 | 548 | |||
| Net property, plant and equipment | 82,520 | 73,779 | |||
| Regulatory Assets and Deferred Debits [Abstract] | |||||
| Regulatory assets | 12,878 | 11,373 | |||
| Other | 17 | 43 | |||
| Total regulatory assets and deferred debits | 12,895 | 11,416 | |||
| Total Assets | 132,761 | 121,156 | |||
| Current Liabilities [Abstract] | |||||
| Accounts payable | 2,994 | 2,350 | |||
| Notes payable and commercial paper | 2,487 | 3,633 | |||
| Taxes accrued | 384 | 289 | |||
| Interest accrued | 503 | 412 | |||
| Current maturities of long-term debt | 2,319 | 2,026 | |||
| Liabilities associated with assets held for sale | 279 | ||||
| Asset retirement obligations | 411 | ||||
| Regulatory liabilities | 409 | 400 | |||
| Other | 2,044 | 2,011 | |||
| Total current liabilities | 11,551 | 11,400 | |||
| Long-Term Debt | 45,576 | 36,842 | |||
| Deferred Credits and Other Liabilities [Abstract] | |||||
| Deferred income taxes | 14,155 | 12,548 | |||
| Investment tax credits | 493 | 472 | |||
| Accrued pension and other post-retirement benefit costs | 1,111 | 1,088 | |||
| Liabilities associated with assets held for sale | 900 | ||||
| Asset retirement obligations | 10,200 | 10,249 | |||
| Regulatory liabilities | 6,881 | 6,255 | |||
| Other | 1,753 | 1,631 | |||
| Total deferred credits and other liabilities | 34,593 | 33,143 | |||
| Commitments and Contingencies | |||||
| Equity [Abstract] | |||||
| Common stock | 1 | 1 | |||
| Additional paid-in capital | 38,741 | 37,968 | |||
| Retained earnings | 2,384 | 2,564 | |||
| Accumulated other comprehensive (loss) income | (93) | (806) | |||
| Total Duke Energy Corporation shareholders' equity | 41,033 | 39,727 | |||
| Noncontrolling interests | 8 | 44 | |||
| Total equity | 41,041 | 39,771 | |||
| Total Liabilities and Equity | 132,761 | 121,156 | |||
| 2016 | 2015 | ||||
| Degree of Financial Leverage | Exhibit 9-2 | 0 | 0 | ||
| Price/Earnings | Exhibit 9-4 | 0 | 0 | ||
| Percentage of Retained Earnings | Exhibit 9-5 | 0 | 0 | ||
| Dividend Per Share | *Note | 0 | 0 | ||
| Dividend Payout | Exhibit 9-6 | 0 | 0 | ||
| Divended Yield | Exhibit 9-7 | 0 | 0 | ||
| Book Value Per Share | Exhibit 9-8 | 0 | 0 | ||
| * -Dividend Paid times 1000000/Outstanding Shares | |||||
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