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Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($)
$ in Millions
Total
Total Equity
Additional Paid-in Capital
Retained Earnings
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Pension and OPEB Adjustments
Noncontrolling Interests
Progress Energy
Progress Energy
Total 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
Beginning Balance (Attributable to Parent) at Dec. 31, 2021   $ 49,296 $ 44,371 $ 3,265 $ (2) $ (69)     $ 17,145 $ 9,149 $ 8,007 $ (2) $ (2) $ (7)  
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2021             $ 1,840               $ 3
Beginning Balance (Parent) at Dec. 31, 2021 $ 51,136             $ 17,148              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 3,113             1,499 1,498   1,498       1
Other comprehensive income (loss) 242 [1] 225     (20) (3) 17 (3) (3)     1 (4)    
Distributions to noncontrolling interests (92)           (92) (34)             (34)
Common stock dividends (2,297) (2,297)   (2,297)       (250) (250)   (250)        
Equitization of certain notes payable to affiliates               2,906 2,906 475 2,431        
Other 3 3 2 1       3 3 2 1        
Ending Balance (Attributable to Parent) at Sep. 30, 2022   50,345 44,397 4,063 (22) (72)     21,299 9,626 11,687 (1) (6) (7)  
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2022             1,824               (30)
Ending Balance (Parent) at Sep. 30, 2022 52,169             21,269              
Beginning Balance (Attributable to Parent) at Jun. 30, 2022   49,720 44,373 3,457 (23) (65)     20,137 9,149 11,001 (1) (5) (7)  
Beginning Balance (Attributable to Noncontrolling Interest) at Jun. 30, 2022             1,864               3
Beginning Balance (Parent) at Jun. 30, 2022 51,584             20,140              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 1,413             686 686   686        
Other comprehensive income (loss) 0 (5)     1 (7) 5 (1) (1)       (1)    
Distributions to noncontrolling interests (42)           (42) (33)             (33)
Common stock dividends (776) (776)   (776)                      
Equitization of certain notes payable to affiliates               475 475 475          
Other 2 2 3 (1)       2 2 2          
Ending Balance (Attributable to Parent) at Sep. 30, 2022   50,345 44,397 4,063 (22) (72)     21,299 9,626 11,687 (1) (6) (7)  
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2022             1,824               $ (30)
Ending Balance (Parent) at Sep. 30, 2022 52,169             21,269              
Beginning Balance (Attributable to Parent) at Dec. 31, 2022 49,322 49,322 44,862 2,637 (23) (88)     21,406 11,832 9,585 (1) (8) (2)  
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2022 2,531           2,531                
Beginning Balance (Parent) at Dec. 31, 2022 51,853             21,406              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 1,878             1,446 1,446   1,446        
Other comprehensive income (loss) 261 [1] 261     (2) (1)   2 2       2    
Distributions to noncontrolling interests (45)           (45)                
Common stock dividends (2,346) (2,346)   (2,346)       (500) (500)   (500)        
Other (1) (5) (6) 1     4 (3) (3) (2) (1)        
Ending Balance (Attributable to Parent) at Sep. 30, 2023 49,006 49,006 44,886 2,036 (25) (89)     22,351 11,830 10,530 (1) (6) (2)  
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2023 2,820           2,820                
Ending Balance (Parent) at Sep. 30, 2023 51,826             22,351              
Beginning Balance (Attributable to Parent) at Jun. 30, 2023   48,333 44,866 1,615 (19) (88)     22,150 11,830 10,329 (1) (6) (2)  
Beginning Balance (Attributable to Noncontrolling Interest) at Jun. 30, 2023             2,738                
Beginning Balance (Parent) at Jun. 30, 2023 51,071             22,150              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 1,321             702 702   702        
Other comprehensive income (loss) 232 [1] 232     (6) (1)                  
Distributions to noncontrolling interests (20)           (20)                
Common stock dividends (793) (793)   (793)       (500) (500)   (500)        
Other 2 (1) (2) 1     3 (1) (1)   (1)        
Ending Balance (Attributable to Parent) at Sep. 30, 2023 49,006 $ 49,006 $ 44,886 $ 2,036 $ (25) $ (89)     $ 22,351 $ 11,830 $ 10,530 $ (1) $ (6) $ (2)  
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2023 2,820           $ 2,820                
Ending Balance (Parent) at Sep. 30, 2023 $ 51,826             $ 22,351              
[1] Net of income tax expense of approximately $69 million for the three months ended September 30, 2023, and approximately $78 million and $72 million for the nine months ended September 30, 2023, and 2022, respectively. All other periods presented include immaterial income tax impacts.