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
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