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Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings
Net Gains (Losses) on Cash Flow Hedges
[1]
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Pension and OPEB Adjustments
Noncontrolling Interests
Duke Energy Carolinas
Duke Energy Carolinas
Members Equity
Duke Energy Carolinas
Net Gains (Losses) on Cash Flow Hedges
Progress Energy
Progress Energy
Common Stockholders' Equity
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
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
Duke Energy Indiana
Pension and OPEB Adjustments
Piedmont
Piedmont
Common Stockholders' Equity
Piedmont
Common Stock
Piedmont
Retained Earnings
Piedmont
Noncontrolling Interests
Common Stock
Common Stock
Common Stockholders' Equity
Common Stock
Common Stock
Common Stock
Additional Paid In Capital
Beginning Balance (parent) at Dec. 31, 2019 $ 47,951                         $ 15,593                                       $ 2,443                
Beginning Members' Equity at Dec. 31, 2019                     $ 12,811 $ 12,818 $ (7)                   $ 9,246 $ 6,788 $ 6,789 $ (1)         $ 4,575 $ 4,575                    
Ending Balance (Attributable to Parent) at Dec. 31, 2020   $ 47,964 $ 1,962 $ 1 $ 43,767 $ 2,471 $ (167) $ 6 $ (76)           $ 16,237 $ 9,143 $ 7,109 $ (5) $ (2) $ (8)             $ 3,935 $ 762 $ 2,776 $ 397         $ 2,715 $ 1,310 $ 1,405          
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2019                   $ 1,129                     $ 3                                 $ 0        
Beginning Balance (Attributable to Parent) at Dec. 31, 2019   46,822 1,962 1 40,881 4,108 (51) 3 (82)           15,590 9,143 6,465 (10) (1) (7)             3,683 762 2,776 145         2,443 1,310 1,133          
Balance (in shares) at Dec. 31, 2019                                                                                 733,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                    
Net income (loss) 975                 (295)                                                                
Net income 1,082                         1,046 1,045   1,045       1                         273 273   273          
Net income (loss) 1,377 1,270       1,270         956 956   1,045               $ 415 415 771 771   252     252 408 408   273                
Other comprehensive (loss) income (118) [2] (107)         (116) 3 6 (11)       3 3     5 (1) (1)       (1)   (1)                                
Common stock issuances, including dividend reinvestment and employee benefits                                                                             $ 2,902 $ 2,902   $ 2,902
Common stock issuances, including dividend reinvestment and employee benefits (in shares)                                                                                 36,000,000  
Common stock dividends (2,815) (2,815)       (2,815)         (600) (600)   (400) (400)   (400)           (400)               (200) (200)                    
Contribution from noncontrolling interest, net of transaction costs(a) 409 [3] (17) [3]     (17) [3]         426 [3]                         (1)                                      
Distributions to noncontrolling interest in subsidiaries (30)                 (30)                                                                
Other (90) [4] (91) [4]     1 [4] (92) [4]       1 [4] (13) [5] (13) [5]   (1) (1)   (1)                                 (1) (1)   (1)          
Ending Balance (parent) at Dec. 31, 2020 49,184                         16,241                                       2,715                
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2020                   1,220                     4                                 0        
Ending Member's Equity at Dec. 31, 2020                     13,154 13,161 (7)                   9,260 7,558 7,560 (2)         4,783 4,783                    
Balance (in shares) at Dec. 31, 2020                                                                                 769,000,000  
Ending Balance (Attributable to Parent) at Dec. 31, 2021 49,296 49,296 1,962 1 44,371 3,265 (232) (2) (69)         17,145 17,145 9,149 8,007 (2) (2) (7)             4,464 762 3,100 602       3,349 3,349 1,635 1,714          
Beginning Balance (Attributable to Parent) at Dec. 31, 2020   47,964 1,962 1 43,767 2,471 (167) 6 (76)           16,237 9,143 7,109 (5) (2) (8)             3,935 762 2,776 397         2,715 1,310 1,405          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                    
Net income (loss) 3,473                 (329)                                                                
Net income 3,579                         1,599 1,598   1,598       1                         310 310   310          
Net income (loss) 3,908 3,802       3,802         1,336 1,336   1,598               991 991 738 738   204     204 481 481   310                
Other comprehensive (loss) income (56) [2] (66)         (65) (8) 7 10 1   1 4 4     3   1       (1)   (1)                                
Common stock issuances, including dividend reinvestment and employee benefits                                                                             68 68   68
Common stock dividends (3,008) (3,008)       (3,008)         (600) (600)   (700) (700)   (700)           (700)               (250) (250)                    
Sale of noncontrolling interest [6] 999 545     545         454                                                                
Contribution from noncontrolling interest, net of transaction costs(a) [3] 550                 550                                                                
Distributions to noncontrolling interest in subsidiaries (66)                 (66)       (1)             (1)                                          
Contribution from parent                                                     $ 325   325         325 325 325            
Other (8) (9)     (9)         1       5 6 6         (1)               (1) 1 1 1   (1) (1)   (1)          
Ending Balance (parent) at Dec. 31, 2021 51,136                         17,148                                       $ 3,349                
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2021 $ 1,840                 1,840       $ 3             3                                 0        
Ending Member's Equity at Dec. 31, 2021                     13,891 13,897 (6)                 9,551 9,551 8,295 8,298 (3)         5,015 5,015                    
Balance (in shares) at Dec. 31, 2021 769,000,000                         100                         90,000,000             100             769,000,000  
Ending Balance (Attributable to Parent) at Dec. 31, 2022 $ 49,322 49,322 1,962 1 44,862 2,637 (29) (23) (88)         $ 21,406 21,406 11,832 9,585 (1) (8) (2)             $ 4,766 762 3,100 904       $ 3,672 3,672 1,635 2,037          
Beginning Balance (Attributable to Parent) at Dec. 31, 2021 49,296 49,296 $ 1,962 $ 1 44,371 3,265 (232) (2) (69)         17,145 17,145 9,149 8,007 (2) (2) (7)             4,464 $ 762 $ 3,100 602       3,349 3,349 $ 1,635 1,714          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                    
Net income (loss) 2,349                 (95)                                                                
Net income 2,455                         1,828 1,828   1,828                                 323 $ 323   $ 323          
Net income (loss) 2,550 2,444       2,444         1,600 1,600   1,828               1,008 1,008 909 909   $ 302     $ 302 137 137   323                
Other comprehensive (loss) income 174 [2] 163         $ 203 $ (21) $ (19) 11       0       $ 1 $ (6) $ 5       (5)   (5)                                
Common stock issuances, including dividend reinvestment and employee benefits                                                                             $ 76 $ 76   $ 76
Common stock issuances, including dividend reinvestment and employee benefits (in shares)                                                                                 1,000,000  
Common stock dividends (3,073) (3,073)       (3,073)         (50) (50)   (425) (425) (175) $ (250)           (250) (175) (175)           (450) (450)                    
Sale of noncontrolling interest [6] 1,034 465     465         569                                                                
Contribution from noncontrolling interest, net of transaction costs(a) [3] 314                 314                                                                
Distributions to noncontrolling interest in subsidiaries (140)                 (140)       (34)             (34)                                          
Equitization of certain notes payable to affiliates                           2,907 2,907 2,907                                                    
Purchase of a noncontrolling interest (20) (51)     (51)         31       (20) (51) (51)         31                                          
Other 3 $ 2     $ 1 $ 1       1 1 1   2 $ 2 $ 2               (1) (1)           1   $ 1 1       1        
Ending Balance (parent) at Dec. 31, 2022 51,853                         $ 21,406                                       3,673                
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2022 $ 2,531                 $ 2,531                     $ 0                         $ 1       $ 1        
Ending Member's Equity at Dec. 31, 2022                     $ 15,442 $ 15,448 $ (6)                 $ 10,309 $ 10,309 $ 9,023 $ 9,031 $ (8)         $ 4,703 $ 4,702 $ 1                  
Balance (in shares) at Dec. 31, 2022 770,000,000                         100                         90,000,000             100             770,000,000  
[1] See Duke Energy Consolidated Statements of Comprehensive Income for detailed activity related to Cash Flow and Fair Value Hedges.
[2] Net of income tax expense of approximately $52 million for the year ended December 31, 2022, and income tax benefit of approximately $17 million and $35 million for the years ended December 31, 2021, and 2020, respectively.
[3] Relates to tax equity financing activity in the Commercial Renewables Disposal Groups.
[4] 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.
[5] Amounts primarily represent impacts due to implementation of a new accounting standard related to Credit Losses. See Note 1 for additional discussion.
[6] Relates primarily to the sale of a noncontrolling interest in Duke Energy Indiana. See Note 2 for additional discussion.