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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings
Net Gains (Losses) on Cash Flow Hedges
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Pension and OPEB Adjustments
Common Stockholders' Equity
Noncontrolling Interests
Duke Energy Carolinas
Duke Energy Carolinas
Members Equity
Duke Energy Carolinas
Net Gains (Losses) on Cash Flow Hedges
Progress Energy
Progress Energy
Additional Paid In Capital
Progress Energy
Retained Earnings
Progress Energy
Net Gains (Losses) on Cash Flow Hedges
Progress Energy
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Progress Energy
Pension and OPEB Adjustments
Progress Energy
Common Stockholders' Equity
Progress Energy
Noncontrolling Interests
Duke Energy Progress
Duke Energy Progress
Members Equity
Duke Energy Florida
Duke Energy Florida
Members Equity
Duke Energy Florida
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Duke Energy Ohio
Duke Energy Ohio
Common Stock
Duke Energy Ohio
Additional Paid In Capital
Duke Energy Ohio
Retained Earnings
Duke Energy Indiana
Duke Energy Indiana
Members Equity
Piedmont
Piedmont
Common Stock
Piedmont
Retained Earnings
Common Stock
Common Stock
Common Stock
Common Stock
Additional Paid In Capital
Common Stock
Common Stockholders' Equity
Series A Preferred Stock
[5]
Series A Preferred Stock
Preferred Stock
[5]
Series A Preferred Stock
Common Stockholders' Equity
[5]
Series B Preferred Stock
[5]
Series B Preferred Stock
Preferred Stock
[5]
Series B Preferred Stock
Common Stockholders' Equity
[5]
Beginning Balance (parent) at Dec. 31, 2017 $ 41,737   $ 1 $ 38,792 $ 3,013 $ (10) $ 12 $ (69) $ 41,739 $ (2)       $ 13,465 $ 9,143 $ 4,350 $ (18) $ 5 $ (12) $ 13,468 $ (3)                                                
Beginning Members' Equity at Dec. 31, 2017                     $ 11,361 $ 11,368 $ (7)                   $ 7,949 $ 5,618 $ 5,614 $ 4           $ 4,121                          
Beginning Balance (Attributable to Parent) at Dec. 31, 2017                                                     $ 3,163 $ 762 $ 2,670 $ (269)     $ 1,662 $ 860 $ 802                    
Balance (in shares) at Dec. 31, 2017                                                                         700,000,000                
Net income 2,644       2,666       2,666 (22)                                                                      
Net (loss) income attributable to Duke Energy 2,666                   1,071 1,071   1,027               $ 667 667 554 554   176     176 $ 393 393 129   129                    
Net income 2,644                         1,033   1,027       1,027 6                                                
Contribution from parent                                                     106   106       300 300                      
Other comprehensive income (loss), net of tax (13) [1]         (4) (3) (6) (13)   1   1 10     6 (1) 5 10       (1)   (1)                                      
Stock issuances, shares                                                                         27,000,000                
Stock issuances                                                                       $ 2,003   $ 2,003 $ 2,003            
Distributions/Dividends to parent (2,578)       (2,578)       (2,578)   (750) (750)   (250)   (250)       (250)     (175) (75) (75)             (175)                          
Distributions to noncontrolling interest in subsidiaries (1)                 (1)       (1)             (1)                                                
Other 42 [2]       12 [2]   (12) [2]     42 [2]       0 [3]   4 [3]   (5) [3]   (1) [3] 1 [3]     (1) [4] 4 [4] (5) [4]                                      
Balance (in shares) at Dec. 31, 2018                                                                         727,000,000                
Ending Balance (parent) at Dec. 31, 2018 43,834   1 40,795 3,113 (14) (3) (75) 43,817 17       14,257 9,143 5,131 (12) (1) (7) 14,254 3                                                
Ending member's equity at Dec. 31, 2018                     11,683 11,689 (6)                   8,441 6,095 6,097 (2)           4,339                          
Ending Balance (Attributable to Parent) at Dec. 31, 2018                                                     3,445 762 2,776 (93)     2,091 1,160 931                    
Net income 3,530       3,707       3,707 (177)                                                                      
Net (loss) income attributable to Duke Energy 3,748                   1,403 1,403   1,327               805 805 692 692   $ 238     238 436 436 202   202                    
Net income 3,571                         1,327   1,327       1,327                                                  
Contribution from parent                                                                 $ 150 150                      
Other comprehensive income (loss), net of tax (24) [1]         (41) 8 9 (24)         8     5 1 2 8       1   1                                      
Stock issuances, shares                                                                         6,000,000                
Stock issuances                                                                       552   552 552 $ 973 $ 973 $ 973 $ 989 $ 989 $ 989
Distributions/Dividends to parent (2,735)       (2,735)       (2,735)   (275) (275)                                       (200)                          
Sale of noncontrolling interest [6] 407     (466)   10     (456) 863                                                                      
Contribution from noncontrolling interest, net of transaction costs(f) [7] 428                 428                                                                      
Distributions to noncontrolling interest in subsidiaries (4)                 (4)                                                                      
Other $ 1 [8]       23 [8] (6) [8] (2) [8] (16) [8] (1) [8] 2 [8] 0 1 (1) $ 1 [9]   7 [9] (3) [9] (1) [9] (2) [9] 1 [9]                                                  
Balance (in shares) at Dec. 31, 2019 733,000,000                         100                         90,000,000           100       733,000,000                
Ending Balance (parent) at Dec. 31, 2019 $ 47,951 $ 1,962 1 40,881 4,108 (51) 3 (82) 46,822 1,129       $ 15,593 9,143 6,465 (10) (1) (7) 15,590 3                                                
Ending member's equity at Dec. 31, 2019                     12,811 12,818 (7)                 9,246 9,246 6,788 6,789 (1)         4,575 4,575                          
Ending Balance (Attributable to Parent) at Dec. 31, 2019 46,822                         15,590                         $ 3,683 762 2,776 145     $ 2,443 1,310 1,133                    
Net income 975       1,270       1,270 (295)                                                                      
Net (loss) income attributable to Duke Energy 1,377                   956 956   1,045               415 415 771 771   $ 252     252 408 408 273   273                    
Net income 1,082                         1,046   1,045       1,045 1                                                
Other comprehensive income (loss), net of tax (118) [1]         (116) 3 6 (107) (11)       3     5 (1) (1) 3       (1)   (1)                                      
Stock issuances, shares                                                                         36,000,000                
Stock issuances                                                                       $ 2,902   $ 2,902 $ 2,902            
Distributions/Dividends to parent (2,815)       (2,815)       (2,815)   (600) (600)   (400)   (400)       (400)     (400)                 (200)                          
Contribution from noncontrolling interest, net of transaction costs(f) [7] 409     (17)         (17) 426                                                                      
Distributions to noncontrolling interest in subsidiaries (30)                 (30)                                                                      
Other $ (90) [10]     1 [10] (92) [10]       (91) [10] 1 [10] (13) [11] (13) [11]   $ (1)   (1)       (1)     (1)                   $ (1)   (1)                    
Balance (in shares) at Dec. 31, 2020 769,000,000                         100                         90,000,000           100       769,000,000                
Ending Balance (parent) at Dec. 31, 2020 $ 49,184 $ 1,962 $ 1 $ 43,767 $ 2,471 $ (167) $ 6 $ (76) $ 47,964 $ 1,220       $ 16,241 $ 9,143 $ 7,109 $ (5) $ (2) $ (8) $ 16,237 $ 4                                                
Ending member's equity at Dec. 31, 2020                     $ 13,154 $ 13,161 $ (7)                 $ 9,260 $ 9,260 $ 7,558 $ 7,560 $ (2)         $ 4,783 $ 4,783                          
Ending Balance (Attributable to Parent) at Dec. 31, 2020 $ 47,964                         $ 16,237                         $ 3,935 $ 762 $ 2,776 $ 397     $ 2,715 $ 1,310 $ 1,405                    
[1] Net of income tax impacts of approximately $35 million for the year ended December 31, 2020. Tax impacts are immaterial for other periods presented.
[2] Amounts in Retained Earnings and AOCI represent a cumulative-effect adjustment due to implementation of a new accounting standard related to Financial Instruments Classification and Measurement. See Note 1 for more information. Amount in Noncontrolling Interests primarily relates to tax equity financing activity in the Commercial Renewables segment.
[3] Amounts in Retained Earnings and AOCI represent a cumulative-effect adjustment due to implementation of a new accounting standard related to Financial Instruments Classification and Measurement. See Note 1 for more information.
[4] Amounts represent a cumulative-effect adjustment due to implementation of a new accounting standard related to Financial Instruments Classification and Measurement. See Note 1 for more information.
[5] Duke Energy issued 40 million depositary shares of preferred stock, Series A, in the first quarter of 2019 and 1 million shares of preferred stock, Series B, in the third quarter of 2019.
[6] See Note 1 for additional discussion of the transaction.
[7] Relates to tax equity financing activity in the Commercial Renewables segment.
[8] Amounts in Retained Earnings and AOCI primarily represent impacts to accumulated other comprehensive income due to implementation of a new accounting standard related to Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.
[9] Amounts in Retained Earnings and AOCI primarily represent impacts to accumulated other comprehensive income due to implementation of a new accounting standard related to Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.
[10] Amounts in Retained earnings primarily represent impacts due to implementation of a new accounting standard related to Current Estimated Credit Losses. See Note 1 for additional discussion.
[11] Amounts primarily represent impacts due to implementation of a new accounting standard related to Credit Losses. See Note 1 for additional discussion.