Duke Energy Corp, et al. – ‘10-Q’ for 9/30/19 – ‘EX-101.LAB’

On:  Friday, 11/8/19, at 11:23am ET   ·   For:  9/30/19   ·   Accession #:  1326160-19-229   ·   File #s:  1-01232, 1-03274, 1-03382, 1-03543, 1-04928, 1-06196, 1-15929, 1-32853

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   6.40M 
 2: EX-31.1.1   Certification of Chief Executive Officer            HTML     45K 
 3: EX-31.1.2   Certification of Chief Executive Officer            HTML     45K 
 4: EX-31.1.3   Certification of Chief Executive Officer            HTML     45K 
 5: EX-31.1.4   Certification of Chief Executive Officer            HTML     45K 
 6: EX-31.1.5   Certification of Chief Executive Officer            HTML     45K 
 7: EX-31.1.6   Certification of Chief Executive Officer            HTML     45K 
 8: EX-31.1.7   Certification of Chief Executive Officer            HTML     45K 
 9: EX-31.1.8   Certification of Chief Executive Officer            HTML     45K 
10: EX-31.2.1   Certification of Chief Financial Officer            HTML     45K 
11: EX-31.2.2   Certification of Chief Financial Officer            HTML     45K 
12: EX-31.2.3   Certification of Chief Financial Officer            HTML     45K 
13: EX-31.2.4   Certification of Chief Financial Officer            HTML     45K 
14: EX-31.2.5   Certification of Chief Financial Officer            HTML     45K 
15: EX-31.2.6   Certification of Chief Financial Officer            HTML     45K 
16: EX-31.2.7   Certification of Chief Financial Officer            HTML     45K 
17: EX-31.2.8   Certification of Chief Financial Officer            HTML     45K 
18: EX-32.1.1   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
19: EX-32.1.2   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
20: EX-32.1.3   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
21: EX-32.1.4   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
22: EX-32.1.5   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
23: EX-32.1.6   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
24: EX-32.1.7   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
25: EX-32.1.8   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
26: EX-32.2.1   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
27: EX-32.2.2   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
28: EX-32.2.3   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
29: EX-32.2.4   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
30: EX-32.2.5   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
31: EX-32.2.6   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
32: EX-32.2.7   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
33: EX-32.2.8   Certification Pursuant to 18 U.S.C. Section 1350    HTML     41K 
66: R1          Cover Page                                          HTML    156K 
105: R2          Condensed Consolidated Statements of Operations     HTML    259K  
                and Comprehensive Income                                         
147: R3          Condensed Consolidated Statements of Comprehensive  HTML     76K  
                Income                                                           
79: R4          Condensed Consolidated Balance Sheets               HTML    323K 
65: R5          Condensed Consolidated Balance Sheets               HTML    120K 
                (Parenthetical)                                                  
103: R6          Condensed Consolidated Statements of Cash Flows     HTML    306K  
146: R7          Condensed Consolidated Statements of Changes in     HTML    283K  
                Equity                                                           
81: R8          Condensed Consolidated Statements of Changes in     HTML     44K 
                Equity (Parenthetical)                                           
61: R9          Organization and Basis of Presentation              HTML    251K 
58: R10         Business Segments                                   HTML    347K 
77: R11         Regulatory Matters                                  HTML    218K 
148: R12         Commitments and Contingencies                       HTML    168K  
110: R13         Leases                                              HTML   1.24M  
59: R14         Debt and Credit Facilities                          HTML    245K 
78: R15         Asset Retirement Obligations                        HTML    155K 
149: R16         Goodwill                                            HTML     62K  
111: R17         Related Party Transactions                          HTML    167K  
60: R18         Derivatives and Hedging                             HTML    831K 
76: R19         Investments in Debt and Equity Securities           HTML    566K 
123: R20         Fair Value Measurements                             HTML    399K  
112: R21         Variable Interest Entities                          HTML    284K  
40: R22         Revenue                                             HTML    507K 
85: R23         Stockholders' Equity                                HTML     98K 
124: R24         Employee Benefit Plans                              HTML    282K  
113: R25         Income Taxes                                        HTML     74K  
41: R26         Subsequent Events                                   HTML     41K 
86: R27         Organization and Basis of Presentation (Policy)     HTML     93K 
122: R28         Organization and Basis of Presentation (Tables)     HTML    165K  
114: R29         Business Segments (Tables)                          HTML    345K  
109: R30         Regulatory Matters (Tables)                         HTML     58K  
144: R31         Commitments and Contingencies (Table)               HTML    146K  
83: R32         Leases (Tables)                                     HTML    653K 
64: R33         Debt and Credit Facilities (Tables)                 HTML    249K 
107: R34         Asset Retirement Obligations (Tables)               HTML    157K  
141: R35         Goodwill (Tables)                                   HTML     59K  
80: R36         Related Party Transactions (Tables)                 HTML    165K 
62: R37         Derivatives and Hedging (Tables)                    HTML   1.06M 
104: R38         Investments in Debt and Equity Securities (Tables)  HTML    964K  
145: R39         Fair Value Measurements (Tables)                    HTML    413K  
121: R40         Variable Interest Entities (Tables)                 HTML    283K  
130: R41         Revenue (Tables)                                    HTML    506K  
88: R42         Stockholders' Equity (Tables)                       HTML     78K 
43: R43         Employee Benefit Plans (Tables)                     HTML    279K 
120: R44         Income Taxes (Tables)                               HTML     68K  
129: R45         Organization and Basis of Presentation (Narrative)  HTML     56K  
                (Details)                                                        
87: R46         Organization and Basis of Presentation (Schedule    HTML     65K 
                of Cash and Cash Equivalents) (Details)                          
42: R47         Organization and Basis of Presentation (Schedule    HTML     83K 
                of Inventory) (Details)                                          
119: R48         Business Segments (Narrative) (Details)             HTML     81K  
131: R49         Business Segments (Business Segment Data)           HTML    124K  
                (Details)                                                        
138: R50         Regulatory Matters (Narrative) (Details)            HTML   1.03M  
99: R51         Regulatory Matters (Schedule of Net Carrying Value  HTML     60K 
                Of Facilities and Megawatt Capacity) (Details)                   
50: R52         Commitments and Contingencies (Narrative)           HTML     95K 
                (Details)                                                        
67: R53         Commitments and Contingencies (Schedule of          HTML     75K 
                Environmental Loss Contingencies) (Details)                      
139: R54         Commitments and Contingencies (Schedule of Legal    HTML     52K  
                Reserves) (Details)                                              
100: R55         Leases (Operating Lease Right-of-use Assets and     HTML     65K  
                Liabilities) (Details)                                           
51: R56         Leases (Lease Costs) (Details)                      HTML    106K 
68: R57         Leases (Rent Expense) (Details)                     HTML     55K 
137: R58         Leases (Operating Lease Maturities) (Details)       HTML    136K  
102: R59         Leases (Finance Lease Maturities) (Details)         HTML    127K  
45: R60         Leases (Supplemental Financial Information)         HTML    147K 
                (Details)                                                        
92: R61         Leases (Narrative) (Details)                        HTML     48K 
126: R62         Debt and Credit Facilities (Narrative) (Details)    HTML     66K  
116: R63         Debt and Credit Facilities (Summary of Debt         HTML    123K  
                Issuances) (Details)                                             
46: R64         Debt and Credit Facilities (Summary of Current      HTML     86K 
                Maturities of Long-term Debt) (Details)                          
93: R65         Debt and Credit Facilities (Schedule of Line of     HTML     78K 
                Credit Facilities) (Details)                                     
127: R66         Debt and Credit Facilities (Schedule of Other       HTML     58K  
                Credit Facilities) (Details)                                     
117: R67         Asset Retirement Obligations (ARO by Category)      HTML     90K  
                (Details)                                                        
49: R68         Asset Retirement Obligations (ARO Rollforward)      HTML     72K 
                (Details)                                                        
90: R69         Asset Retirement Obligations (NDTF Information)     HTML     48K 
                (Details)                                                        
72: R70         Goodwill (Rollforward of Goodwill) (Details)        HTML     55K 
56: R71         Goodwill (Narrative) (Details)                      HTML     58K 
97: R72         Related Party Transactions (Other Revenue and       HTML     91K 
                Expense) (Details)                                               
135: R73         Related Party Transactions (Intercompany Income     HTML     62K  
                Taxes) (Details)                                                 
71: R74         Derivatives and Hedging (Notional Amounts of        HTML     86K 
                Derivative Instruments) (Details)                                
55: R75         Derivatives and Hedging (Location and Fair Value    HTML    177K 
                Amounts of Derivatives Reflected in the Condensed                
                Consolidated Balance Sheets) (Details)                           
96: R76         Derivatives and Hedging (Schedule of Offsetting     HTML     86K 
                Assets) (Details)                                                
134: R77         Derivatives and Hedging (Schedule of Offsetting     HTML     89K  
                Liabilities) (Details)                                           
74: R78         Derivatives and Hedging (Derivative Instruments     HTML     53K 
                with Credit-Risk Related Contingent Features and                 
                Cash Collateral) (Details)                                       
52: R79         Derivatives and Hedging (Narrative) (Details)       HTML     45K 
73: R80         Investments in Debt and Equity Securities (All      HTML    105K 
                Debt and Equity Securities Through OCI and FV-NI -               
                ASU 2016-01) (Details)                                           
57: R81         Investments in Debt and Equity Securities (Equity   HTML     83K 
                Securities, FV-NI - ASU 2016-01) (Details)                       
98: R82         Investments in Debt Securities and Equity           HTML    159K 
                Securities (Available-for-sale, OCI - ASU 2016-01)               
                (Details)                                                        
136: R83         Investments in Debt and Equity Securities           HTML    206K  
                (Available-For-Sale Investments) (Details)                       
69: R84         Investments in Debt and Equity Securities           HTML     73K 
                (Maturities) (Details)                                           
54: R85         Fair Value Measurements (Fair Value Measurement     HTML    154K 
                Amounts for Assets and Liabilities) (Details)                    
95: R86         Fair Value Measurements (Reconciliation of Assets   HTML     71K 
                and Liabilities Measured At Fair Value On A                      
                Recurring Basis Using Unobservable Inputs)                       
                (Details)                                                        
133: R87         Fair Value Measurements (Quantitative Level 3 Fair  HTML     74K  
                Value Disclosures) (Details)                                     
75: R88         Fair Value Measurements (Other Fair Value           HTML     69K 
                Disclosure) (Details)                                            
53: R89         Variable Interest Entities (Narrative) (Details)    HTML     73K 
44: R90         Variable Interest Entities (Schedule of Accounts    HTML     68K 
                Receivable Securitizations) (Details)                            
91: R91         Variable Interest Entities (Schedule of             HTML    105K 
                Consolidated VIEs) (Details)                                     
125: R92         Variable Interest Entities (Schedule of             HTML     88K  
                Non-Consolidated VIEs) (Details)                                 
115: R93         Variable Interest Entities (Pipeline Investments)   HTML     56K  
                (Details)                                                        
47: R94         Variable Interest Entities (Receivables Sold)       HTML     54K 
                (Details)                                                        
94: R95         Variable Interest Entities (Sales and Cash Flows)   HTML     60K 
                (Details)                                                        
128: R96         Revenue (Remaining Performance Obligations)         HTML    103K  
                (Details)                                                        
118: R97         Revenue (Disaggregation of Revenue) (Details)       HTML    168K  
48: R98         Revenue (Unbilled Revenues) (Details)               HTML     59K 
89: R99         Stockholders' Equity (Earnings Per Share Data)      HTML     75K 
                (Details)                                                        
106: R100        Stockholders' Equity (Equity Securities Offering)   HTML     80K  
                (Details)                                                        
140: R101        Stockholders' Equity (Preferred Stock) (Details)    HTML     78K  
82: R102        Employee Benefit Plans (Narrative) (Details)        HTML     67K 
63: R103        Employee Benefit Plans (Components of Net Periodic  HTML     90K 
                Pension Costs) (Details)                                         
108: R104        Employee Benefit Plans - Summary of Contributions   HTML     57K  
                (Details)                                                        
143: R105        Income Taxes (Effective Tax Rates) (Details)        HTML     60K  
84: R106        Income Taxes (Narrative) (Details)                  HTML     44K 
70: XML         IDEA XML File -- Filing Summary                      XML    251K 
132: XML         XBRL Instance -- duk-20190930x10q_htm                XML  18.23M  
142: EXCEL       IDEA Workbook of Financial Reports                  XLSX    230K  
35: EX-101.CAL  XBRL Calculations -- duk-20190930_cal                XML    393K 
36: EX-101.DEF  XBRL Definitions -- duk-20190930_def                 XML   2.41M 
37: EX-101.LAB  XBRL Labels -- duk-20190930_lab                      XML   3.05M 
38: EX-101.PRE  XBRL Presentations -- duk-20190930_pre               XML   2.56M 
34: EX-101.SCH  XBRL Schema -- duk-20190930                          XSD    335K 
101: JSON        XBRL Instance as JSON Data -- MetaLinks              620±   977K  
39: ZIP         XBRL Zipped Folder -- 0001326160-19-000229-xbrl      Zip   1.07M 

‘EX-101.LAB’   —   XBRL Labels — duk-20190930_lab

This Exhibit is an XBRL XML File.