XML 127 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Net Income $ 890 $ 893
Other Comprehensive Loss, net of tax(a)    
Pension and OPEB adjustments 1  
Net unrealized losses on cash flow hedges (81) (17)
Reclassification into earnings from cash flow hedges 2 1
Unrealized gains on available-for-sale securities 1 4
Other Comprehensive Loss, net of tax (77) [1] (12)
Comprehensive Income 813 881
Less: Comprehensive Loss Attributable to Noncontrolling Interests (62) (7)
Comprehensive Income Attributable to Duke Energy 875 888
Less: Preferred Dividends 39  
Comprehensive Income Available to Duke Energy Corporation Common Stockholders $ 836 $ 888
[1]
Net of income tax impact of approximately $23 million in the first quarter of 2020 and immaterial income tax impact in the first quarter of 2019.