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As Of Filer Filing For·On·As Docs:Size 8/06/19 Duke Energy Corp 10-Q 6/30/19 149:49M Duke Energy Ohio, Inc. Duke Energy Florida, LLC. Duke Energy Progress, LLC. Duke Energy Indiana, LLC Duke Energy Carolinas, LLC Piedmont Natural Gas Co Inc Progress Energy Inc |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 6.25M
2: EX-10.1 Material Contract HTML 603K
3: EX-10.3 Material Contract HTML 412K
4: EX-31.1.1 Certification of Chief Executive Officer HTML 45K
5: EX-31.1.2 Certification of Chief Executive Officer HTML 45K
6: EX-31.1.3 Certification of Chief Executive Officer HTML 45K
7: EX-31.1.4 Certification of Chief Executive Officer HTML 45K
8: EX-31.1.5 Certification of Chief Executive Officer HTML 45K
9: EX-31.1.6 Certification of Chief Executive Officer HTML 45K
10: EX-31.1.7 Certification of Chief Executive Officer HTML 45K
11: EX-31.1.8 Certification of Chief Executive Officer HTML 45K
12: EX-31.2.1 Certification of Chief Financial Officer HTML 45K
13: EX-31.2.2 Certification of Chief Financial Officer HTML 45K
14: EX-31.2.3 Certification of Chief Financial Officer HTML 45K
15: EX-31.2.4 Certification of Chief Financial Officer HTML 45K
16: EX-31.2.5 Certification of Chief Financial Officer HTML 45K
17: EX-31.2.6 Certification of Chief Financial Officer HTML 45K
18: EX-31.2.7 Certification of Chief Financial Officer HTML 45K
19: EX-31.2.8 Certification of Chief Financial Officer HTML 45K
20: EX-32.1.1 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
21: EX-32.1.2 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
22: EX-32.1.3 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
23: EX-32.1.4 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
24: EX-32.1.5 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
25: EX-32.1.6 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
26: EX-32.1.7 Certification Pursuant to 18 U.S.C. Section 1350 HTML 41K
27: EX-32.1.8 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
28: EX-32.2.1 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
29: EX-32.2.2 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
30: EX-32.2.3 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
31: EX-32.2.4 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
32: EX-32.2.5 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
33: EX-32.2.6 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
34: EX-32.2.7 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
35: EX-32.2.8 Certification Pursuant to 18 U.S.C. Section 1350 HTML 40K
42: R1 Cover Page HTML 156K
43: R2 Condensed Consolidated Statements of Operations HTML 238K
and Comprehensive Income
44: R3 Condensed Consolidated Statements of Comprehensive HTML 76K
Income
45: R4 Condensed Consolidated Balance Sheets HTML 318K
46: R5 Condensed Consolidated Balance Sheets HTML 115K
(Parenthetical)
47: R6 Condensed Consolidated Statements of Cash Flows HTML 303K
48: R7 Condensed Consolidated Statements of Changes in HTML 289K
Equity
49: R8 Condensed Consolidated Statements of Changes in HTML 43K
Equity (Parenthetical)
50: R9 Organization and Basis of Presentation HTML 246K
51: R10 Business Segments HTML 237K
52: R11 Regulatory Matters HTML 188K
53: R12 Commitments and Contingencies HTML 167K
54: R13 Leases HTML 1.24M
55: R14 Debt and Credit Facilities HTML 195K
56: R15 Asset Retirement Obligations HTML 154K
57: R16 Goodwill HTML 60K
58: R17 Related Party Transactions HTML 167K
59: R18 Derivatives and Hedging HTML 810K
60: R19 Investments in Debt and Equity Securities HTML 565K
61: R20 Fair Value Measurements HTML 405K
62: R21 Variable Interest Entities HTML 283K
63: R22 Revenue HTML 505K
64: R23 Stockholders' Equity HTML 91K
65: R24 Employee Benefit Plans HTML 254K
66: R25 Income Taxes HTML 71K
67: R26 Subsequent Events HTML 41K
68: R27 Organization and Basis of Presentation (Policy) HTML 90K
69: R28 Organization and Basis of Presentation (Tables) HTML 165K
70: R29 Business Segments (Tables) HTML 236K
71: R30 Regulatory Matters (Tables) HTML 58K
72: R31 Commitments and Contingencies (Table) HTML 145K
73: R32 Leases (Tables) HTML 653K
74: R33 Debt and Credit Facilities (Tables) HTML 197K
75: R34 Asset Retirement Obligations (Tables) HTML 156K
76: R35 Goodwill (Tables) HTML 58K
77: R36 Related Party Transactions (Tables) HTML 164K
78: R37 Derivatives and Hedging (Tables) HTML 1.07M
79: R38 Investments in Debt and Equity Securities (Tables) HTML 963K
80: R39 Fair Value Measurements (Tables) HTML 419K
81: R40 Variable Interest Entities (Tables) HTML 283K
82: R41 Revenue (Tables) HTML 504K
83: R42 Stockholders' Equity (Tables) HTML 74K
84: R43 Employee Benefit Plans (Tables) HTML 250K
85: R44 Income Taxes (Tables) HTML 68K
86: R45 Organization and Basis of Presentation (Schedule HTML 65K
of Cash and Cash Equivalents) (Details)
87: R46 Organization and Basis of Presentation (Schedule HTML 83K
of Inventory) (Details)
88: R47 Organization and Basis of Presentation (Narrative) HTML 46K
(Details)
89: R48 Business Segments (Narrative) (Details) HTML 73K
90: R49 Business Segments (Business Segment Data) HTML 122K
(Details)
91: R50 Regulatory Matters (Narrative) (Details) HTML 727K
92: R51 Regulatory Matters (Schedule of Net Carrying Value HTML 62K
Of Facilities and Megawatt Capacity) (Details)
93: R52 Commitments and Contingencies (Narrative) HTML 92K
(Details)
94: R53 Commitments and Contingencies (Schedule of HTML 74K
Environmental Loss Contingencies) (Details)
95: R54 Commitments and Contingencies (Schedule of Legal HTML 52K
Reserves) (Details)
96: R55 Leases (Operating Lease Right-of-use Assets and HTML 65K
Liabilities) (Details)
97: R56 Leases (Lease Costs) (Details) HTML 106K
98: R57 Leases (Rent Expense) (Details) HTML 54K
99: R58 Leases (Operating Lease Maturities) (Details) HTML 135K
100: R59 Leases (Finance Lease Maturities) (Details) HTML 127K
101: R60 Leases (Supplemental Financial Information) HTML 148K
(Details)
102: R61 Leases (Narrative) (Details) HTML 48K
103: R62 Debt and Credit Facilities (Narrative) (Details) HTML 80K
104: R63 Debt and Credit Facilities (Summary of Debt HTML 93K
Issuances) (Details)
105: R64 Debt and Credit Facilities (Summary of Current HTML 78K
Maturities of Long-term Debt) (Details)
106: R65 Debt and Credit Facilities (Schedule of Line of HTML 78K
Credit Facilities) (Details)
107: R66 Debt and Credit Facilities (Schedule of Other HTML 61K
Credit Facilities) (Details)
108: R67 Asset Retirement Obligations (ARO by Category) HTML 89K
(Details)
109: R68 Asset Retirement Obligations (ARO Rollforward) HTML 71K
(Details)
110: R69 Asset Retirement Obligations (NDTF Information) HTML 48K
(Details)
111: R70 Goodwill (Rollforward of Goodwill) (Details) HTML 55K
112: R71 Goodwill (Narrative) (Details) HTML 58K
113: R72 Related Party Transactions (Other Revenue and HTML 91K
Expense) (Details)
114: R73 Related Party Transactions (Intercompany Income HTML 62K
Taxes) (Details)
115: R74 Derivatives and Hedging (Notional Amounts of HTML 85K
Derivative Instruments) (Details)
116: R75 Derivatives and Hedging (Location and Fair Value HTML 166K
Amounts of Derivatives Reflected in the Condensed
Consolidated Balance Sheets) (Details)
117: R76 Derivatives and Hedging (Schedule of Offsetting HTML 82K
Assets) (Details)
118: R77 Derivatives and Hedging (Schedule of Offsetting HTML 93K
Liabilities) (Details)
119: R78 Derivatives and Hedging (Derivative Instruments HTML 52K
with Credit-Risk Related Contingent Features and
Cash Collateral) (Details)
120: R79 Derivatives and Hedging (Narrative) (Details) HTML 44K
121: R80 Investments in Debt and Equity Securities (All HTML 104K
Debt and Equity Securities Through OCI and FV-NI -
ASU 2016-01) (Details)
122: R81 Investments in Debt and Equity Securities (Equity HTML 83K
Securities, FV-NI - ASU 2016-01) (Details)
123: R82 Investments in Debt Securities and Equity HTML 157K
Securities (Available-for-sale, OCI - ASU 2016-01)
(Details)
124: R83 Investments in Debt and Equity Securities HTML 205K
(Available-For-Sale Investments) (Details)
125: R84 Investments in Debt and Equity Securities HTML 73K
(Maturities) (Details)
126: R85 Fair Value Measurements (Fair Value Measurement HTML 154K
Amounts for Assets and Liabilities) (Details)
127: R86 Fair Value Measurements (Reconciliation of Assets HTML 71K
and Liabilities Measured At Fair Value On A
Recurring Basis Using Unobservable Inputs)
(Details)
128: R87 Fair Value Measurements (Quantitative Level 3 Fair HTML 75K
Value Disclosures) (Details)
129: R88 Fair Value Measurements (Other Fair Value HTML 68K
Disclosure) (Details)
130: R89 Variable Interest Entities (Narrative) (Details) HTML 66K
131: R90 Variable Interest Entities (Schedule of Accounts HTML 68K
Receivable Securitizations) (Details)
132: R91 Variable Interest Entities (Schedule of HTML 105K
Consolidated VIEs) (Details)
133: R92 Variable Interest Entities (Schedule of HTML 88K
Non-Consolidated VIEs) (Details)
134: R93 Variable Interest Entities (Pipeline Investments) HTML 56K
(Details)
135: R94 Variable Interest Entities (Receivables Sold) HTML 54K
(Details)
136: R95 Variable Interest Entities (Sales and Cash Flows) HTML 59K
(Details)
137: R96 Revenue (Remaining Performance Obligations) HTML 103K
(Details)
138: R97 Revenue (Disaggregation of Revenue) (Details) HTML 168K
139: R98 Revenue (Unbilled Revenues) (Details) HTML 59K
140: R99 Stockholders' Equity (Earnings Per Share Data) HTML 64K
(Details)
141: R100 Stockholders' Equity (Equity Securities Offering) HTML 78K
(Details)
142: R101 Stockholders' Equity (Preferred Stock) (Details) HTML 62K
143: R102 Employee Benefit Plans (Components of Net Periodic HTML 90K
Pension Costs) (Details)
144: R103 Employee Benefit Plans (Narrative) (Details) HTML 65K
145: R104 Income Taxes (Effective Tax Rates) (Details) HTML 60K
147: XML IDEA XML File -- Filing Summary XML 248K
41: XML XBRL Instance -- duk-20190630x10q_htm XML 17.55M
146: EXCEL IDEA Workbook of Financial Reports XLSX 220K
37: EX-101.CAL XBRL Calculations -- duk-20190630_cal XML 389K
38: EX-101.DEF XBRL Definitions -- duk-20190630_def XML 2.25M
39: EX-101.LAB XBRL Labels -- duk-20190630_lab XML 2.92M
40: EX-101.PRE XBRL Presentations -- duk-20190630_pre XML 2.41M
36: EX-101.SCH XBRL Schema -- duk-20190630 XSD 318K
148: JSON XBRL Instance as JSON Data -- MetaLinks 597± 943K
149: ZIP XBRL Zipped Folder -- 0001326160-19-000189-xbrl Zip 1.21M
| Exhibit |
1) | I have reviewed this quarterly report on Form 10-Q of Duke Energy Indiana, LLC; |
2) | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3) | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4) | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Acts Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5) | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/
LYNN J. GOOD |
Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/6/19 | 8-K | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||