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Duke Energy Carolinas, Llc (30371) SEC Filing 10-Q Quarterly Report for the period ending Wednesday, March 31, 2021

Duke Energy Carolinas, Llc

CIK: 30371
Cover Page - shares
3 Months Ended
Mar. 31, 2021
Apr. 30, 2021
Document Information [Line Items]  
Document Type10-Q 
Document Quarterly Reporttrue 
Document Period End DateMar. 31, 2021 
Document Transition Reportfalse 
Entity File Number1-32853 
Entity Registrant NameDUKE ENERGY CORPORATION 
Entity Tax Identification Number20-2777218 
Entity Incorporation, State or Country CodeDE 
Entity Address, Address Line One550 South Tryon Street 
Entity Address, City or TownCharlotte 
Entity Address, State or ProvinceNC 
Entity Address, Postal Zip Code28202-1803 
City Area Code704 
Local Phone Number382-3853 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryLarge Accelerated Filer 
Entity Small Businessfalse 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Entity Common Stock, Shares Outstanding 769,218,956
Document Fiscal Year Focus2021 
Document Fiscal Period FocusQ1 
Current Fiscal Year End Date--12-31 
Amendment Flagfalse 
Entity Central Index Key0001326160 
Duke Energy Carolinas  
Document Information [Line Items]  
Entity File Number1-4928 
Entity Registrant NameDUKE ENERGY CAROLINAS, LLC 
Entity Tax Identification Number56-0205520 
Entity Incorporation, State or Country CodeNC 
Entity Address, Address Line One526 South Church Street 
Entity Address, City or TownCharlotte 
Entity Address, State or ProvinceNC 
Entity Address, Postal Zip Code28202-1803 
City Area Code704 
Local Phone Number382-3853 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businessfalse 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Current Fiscal Year End Date--12-31 
Entity Central Index Key0000030371 
Progress Energy  
Document Information [Line Items]  
Entity File Number1-15929 
Entity Registrant NamePROGRESS ENERGY, INC. 
Entity Tax Identification Number56-2155481 
Entity Incorporation, State or Country CodeNC 
Entity Address, Address Line One410 South Wilmington Street 
Entity Address, City or TownRaleigh 
Entity Address, State or ProvinceNC 
Entity Address, Postal Zip Code27601-1748 
City Area Code704 
Local Phone Number382-3853 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businessfalse 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Current Fiscal Year End Date--12-31 
Entity Central Index Key0001094093 
Duke Energy Progress  
Document Information [Line Items]  
Entity File Number1-3382 
Entity Registrant NameDUKE ENERGY PROGRESS, LLC 
Entity Tax Identification Number56-0165465 
Entity Incorporation, State or Country CodeNC 
Entity Address, Address Line One410 South Wilmington Street 
Entity Address, City or TownRaleigh 
Entity Address, State or ProvinceNC 
Entity Address, Postal Zip Code27601-1748 
City Area Code704 
Local Phone Number382-3853 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businessfalse 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Current Fiscal Year End Date--12-31 
Entity Central Index Key0000017797 
Duke Energy Florida  
Document Information [Line Items]  
Entity File Number1-3274 
Entity Registrant NameDUKE ENERGY FLORIDA, LLC 
Entity Tax Identification Number59-0247770 
Entity Incorporation, State or Country CodeFL 
Entity Address, Address Line One299 First Avenue North 
Entity Address, City or TownSt. Petersburg 
Entity Address, State or ProvinceFL 
Entity Address, Postal Zip Code33701 
City Area Code704 
Local Phone Number382-3853 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businessfalse 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Current Fiscal Year End Date--12-31 
Entity Central Index Key0000037637 
Duke Energy Ohio  
Document Information [Line Items]  
Entity File Number1-1232 
Entity Registrant NameDUKE ENERGY OHIO, INC. 
Entity Tax Identification Number31-0240030 
Entity Incorporation, State or Country CodeOH 
Entity Address, Address Line One139 East Fourth Street 
Entity Address, City or TownCincinnati 
Entity Address, State or ProvinceOH 
Entity Address, Postal Zip Code45202 
City Area Code704 
Local Phone Number382-3853 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businessfalse 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Current Fiscal Year End Date--12-31 
Entity Central Index Key0000020290 
Duke Energy Indiana  
Document Information [Line Items]  
Entity File Number1-3543 
Entity Registrant NameDUKE ENERGY INDIANA, LLC 
Entity Tax Identification Number35-0594457 
Entity Incorporation, State or Country CodeIN 
Entity Address, Address Line One1000 East Main Street 
Entity Address, City or TownPlainfield 
Entity Address, State or ProvinceIN 
Entity Address, Postal Zip Code46168 
City Area Code704 
Local Phone Number382-3853 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businessfalse 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Current Fiscal Year End Date--12-31 
Entity Central Index Key0000081020 
Piedmont  
Document Information [Line Items]  
Entity File Number1-6196 
Entity Registrant NamePIEDMONT NATURAL GAS COMPANY, INC. 
Entity Tax Identification Number56-0556998 
Entity Incorporation, State or Country CodeNC 
Entity Address, Address Line One4720 Piedmont Row Drive 
Entity Address, City or TownCharlotte 
Entity Address, State or ProvinceNC 
Entity Address, Postal Zip Code28210 
City Area Code704 
Local Phone Number364-3120 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businessfalse 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Current Fiscal Year End Date--12-31 
Entity Central Index Key0000078460 
Common Stock  
Document Information [Line Items]  
Title of 12(b) SecurityCommon Stock, $0.001 par value 
Trading SymbolDUK 
Security Exchange NameNYSE 
Junior Subordinated Debentures 5.125% Coupon Due January 2073  
Document Information [Line Items]  
Title of 12(b) Security5.125% Junior Subordinated Debentures 
Trading SymbolDUKH 
Security Exchange NameNYSE 
Junior Subordinated Debentures 5.625% Coupon Due September 2078  
Document Information [Line Items]  
Title of 12(b) Security5.625% Junior Subordinated Debentures 
Trading SymbolDUKB 
Security Exchange NameNYSE 
Depositary Share  
Document Information [Line Items]  
Title of 12(b) SecurityDepositary Shares 
Trading SymbolDUK PR A 
Security Exchange NameNYSE 

View differences made from one quarter to another to evaluate Duke Energy Carolinas, Llc's financial trajectory

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Compare this 10-Q Quarterly Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Duke Energy Carolinas, Llc.

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Assess how Duke Energy Carolinas, Llc's management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Duke Energy Carolinas, Llc's Definitive Proxy Statement (Form DEF 14A) filed after their 2021 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Cover Page
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements Of Cash Flows
Condensed Consolidated Statements Of Changes In Equity
Condensed Consolidated Statements Of Comprehensive Income
Condensed Consolidated Statements Of Comprehensive Income (Parenthetical)
Condensed Consolidated Statements Of Operations And Comprehensive Income
Business Segments
Business Segments (Business Segment Data) (Details)
Business Segments (Narrative) (Details)
Business Segments (Tables)
Commitments And Contingencies
Commitments And Contingencies (Narrative 2) (Details)
Commitments And Contingencies (Narrative) (Details)
Commitments And Contingencies (Schedule Of Environmental Loss Contingencies) (Details)
Commitments And Contingencies (Schedule Of Legal Reserves) (Details)
Commitments And Contingencies (Tables)
Debt And Credit Facilities
Debt And Credit Facilities (Narrative) (Details)
Debt And Credit Facilities (Schedule Of Line Of Credit Facilities) (Details)
Debt And Credit Facilities (Schedule Of Other Credit Facilities) (Details)
Debt And Credit Facilities (Summary Of Current Maturities Of Long-Term Debt) (Details)
Debt And Credit Facilities (Summary Of Debt Issuances) (Details)
Debt And Credit Facilities (Tables)
Derivatives And Hedging
Derivatives And Hedging (Location And Fair Value Amounts Of Derivatives Reflected In The Condensed Consolidated Balance Sheets) (Details)
Derivatives And Hedging (Notional Amounts Of Derivative Instruments) (Details)
Derivatives And Hedging (Schedule Of Offsetting Assets) (Details)
Derivatives And Hedging (Schedule Of Offsetting Liabilities) (Details)
Derivatives And Hedging (Tables)
Employee Benefit Plans
Employee Benefit Plans (Components Of Net Periodic Pension Costs) (Details)
Employee Benefit Plans (Tables)
Fair Value Measurements
Fair Value Measurements (Fair Value Measurement Amounts For Assets And Liabilities) (Details)
Fair Value Measurements (Other Fair Value Disclosure) (Details)
Fair Value Measurements (Quantitative Level 3 Fair Value Disclosures) (Details)
Fair Value Measurements (Reconciliation Of Assets And Liabilities Measured At Fair Value On A Recurring Basis Using Unobservable Inputs) (Details)
Fair Value Measurements (Tables)
Goodwill
Goodwill (Narrative) (Details)
Goodwill (Rollforward Of Goodwill) (Details)
Goodwill (Tables)
Income Taxes
Income Taxes (Effective Tax Rates) (Details)
Income Taxes (Tables)
Investments In Debt And Equity Securities
Investments In Debt And Equity Securities (Estimated Fair Value Of Investments In Debt And Equity Securities) (Details)
Investments In Debt And Equity Securities (Maturities) (Details)
Investments In Debt And Equity Securities (Realized Gains And Losses) (Details)
Investments In Debt And Equity Securities (Tables)
Organization And Basis Of Presentation
Organization And Basis Of Presentation (Narrative) (Details)
Organization And Basis Of Presentation (Policy)
Organization And Basis Of Presentation (Schedule Of Cash And Cash Equivalents) (Details)
Organization And Basis Of Presentation (Schedule Of Cash Received And Allocated Losses From Subsidiaries, Noncontrolling Interest) (Details)
Organization And Basis Of Presentation (Schedule Of Inventory) (Details)
Organization And Basis Of Presentation (Schedule Of New Accounting Pronouncements) (Details)
Organization And Basis Of Presentation (Tables)
Regulatory Matters
Regulatory Matters (Duke Energy Carolinas And Duke Energy Progress) (Details)
Regulatory Matters (Other Regulatory Matters) (Details)
Regulatory Matters (Regulatory Matters Narrative - Duke Energy Carolinas) (Details)
Regulatory Matters (Regulatory Matters Narrative - Duke Energy Florida) (Details)
Regulatory Matters (Regulatory Matters Narrative - Duke Energy Indiana) (Details)
Regulatory Matters (Regulatory Matters Narrative - Duke Energy Ohio) (Details)
Regulatory Matters (Regulatory Matters Narrative - Duke Energy Progress) (Details)
Regulatory Matters (Regulatory Matters Narrative - Piedmont) (Details)
Regulatory Matters (Schedule Of Net Carrying Value Of Facilities And Megawatt Capacity) (Details)
Regulatory Matters (Tables)
Related Party Transactions
Related Party Transactions (Intercompany Income Taxes) (Details)
Related Party Transactions (Other Revenue And Expense) (Details)
Related Party Transactions (Tables)
Revenue
Revenue (Aging Of Trade Receivables) (Details)
Revenue (Disaggregation Of Revenue) (Details)
Revenue (Remaining Performance Obligations Total) (Details)
Revenue (Remaining Performance Obligations) (Details)
Revenue (Reserve For Credit Losses For Trade And Other Receivables) (Details)
Revenue (Tables)
Stockholders' Equity
Stockholders' Equity (Earnings Per Share Data) (Details)
Stockholders' Equity (Tables)
Subsequent Events
Variable Interest Entities
Variable Interest Entities (Narrative) (Details)
Variable Interest Entities (Receivables Sold) (Details)
Variable Interest Entities (Sales And Cash Flows) (Details)
Variable Interest Entities (Schedule Of Accounts Receivable Securitizations) (Details)
Variable Interest Entities (Schedule Of Consolidated Vies) (Details)
Variable Interest Entities (Schedule Of Non-Consolidated Vies) (Details)
Variable Interest Entities (Tables)

Material Contracts, Statements, Certifications & more

Duke Energy Carolinas, Llc provided additional information to their SEC Filing as exhibits

Exhibit 31.1.1: Certification Of Chief Executive Officer
Exhibit 31.1.2: Certification Of Chief Executive Officer
Exhibit 31.1.3: Certification Of Chief Executive Officer
Exhibit 31.1.4: Certification Of Chief Executive Officer
Exhibit 31.1.5: Certification Of Chief Executive Officer
Exhibit 31.1.6: Certification Of Chief Executive Officer
Exhibit 31.1.7: Certification Of Chief Executive Officer
Exhibit 31.1.8: Certification Of Chief Executive Officer
Exhibit 31.2.1: Certification Of Chief Financial Officer
Exhibit 31.2.2: Certification Of Chief Financial Officer
Exhibit 31.2.3: Certification Of Chief Financial Officer
Exhibit 31.2.4: Certification Of Chief Financial Officer
Exhibit 31.2.5: Certification Of Chief Financial Officer
Exhibit 31.2.6: Certification Of Chief Financial Officer
Exhibit 31.2.7: Certification Of Chief Financial Officer
Exhibit 31.2.8: Certification Of Chief Financial Officer
Exhibit 32.1.1: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.1.2: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.1.3: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.1.4: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.1.5: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.1.6: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.1.7: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.1.8: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.2.1: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.2.2: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.2.3: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.2.4: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.2.5: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.2.6: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.2.7: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 32.2.8: Certification Pursuant To 18 U.S.C. Section 1350
Exhibit 10.1: Ccr Settlement Agreement
Exhibit 10.2: Investment Agreement
Exhibit 10.3: Amended Credit Agreement
CIK: 30371
Form Type: 10-Q Quarterly Report
Accession Number: 0001326160-21-000136
Submitted to the SEC: Mon May 10 2021 2:08:17 PM EST
Accepted by the SEC: Mon May 10 2021
Period: Wednesday, March 31, 2021
Industry: Electric Services

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