|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 11/08/19 Duke Energy Corp 10-Q 9/30/19 149:49M 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 6.40M
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
| Exhibit |
1) | I have reviewed this quarterly report on Form 10-Q of Progress Energy, Inc.; |
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: | 11/8/19 | 424B5, 8-K | ||
| For Period end: | 9/30/19 | 4, 8-K | ||
| List all Filings | ||||