XML 82 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Changes in Equity - Piedmont - USD ($)
$ in Millions
Total
Common Stock
Retained Earnings
Total Equity
Noncontrolling Interests
Piedmont
Piedmont
Common Stock
Piedmont
Retained Earnings
Piedmont
Total Equity
Piedmont
Noncontrolling Interests
Beginning Balance (Attributable to Parent) at Dec. 31, 2021   $ 1 $ 3,265 $ 49,296     $ 1,635 $ 1,714 $ 3,349  
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2021         $ 1,840         $ 0
Beginning Balance (Parent) at Dec. 31, 2021 $ 51,136         $ 3,349        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 3,113         180   180 180  
Ending Balance (Attributable to Parent) at Sep. 30, 2022   1 4,063 50,345     1,635 1,894 3,529  
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2022         1,824         0
Ending Balance (Parent) at Sep. 30, 2022 52,169         3,529        
Beginning Balance (Attributable to Parent) at Jun. 30, 2022   1 3,457 49,720     1,635 1,927 3,562  
Beginning Balance (Attributable to Noncontrolling Interest) at Jun. 30, 2022         1,864         0
Beginning Balance (Parent) at Jun. 30, 2022 51,584         3,562        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,413         (33)   (33) (33)  
Ending Balance (Attributable to Parent) at Sep. 30, 2022   1 4,063 50,345     1,635 1,894 3,529  
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2022         1,824         0
Ending Balance (Parent) at Sep. 30, 2022 52,169         3,529        
Beginning Balance (Attributable to Parent) at Dec. 31, 2022 49,322 1 2,637 49,322   3,672 1,635 2,037 3,672  
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2022 2,531       2,531 1       1
Beginning Balance (Parent) at Dec. 31, 2022 51,853         3,673        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,878         221   221 221  
Ending Balance (Attributable to Parent) at Sep. 30, 2023 49,006 1 2,036 49,006   3,893 1,635 2,258 3,893  
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2023 2,820       2,820 1       1
Ending Balance (Parent) at Sep. 30, 2023 51,826         3,894        
Beginning Balance (Attributable to Parent) at Jun. 30, 2023   1 1,615 48,333     1,635 2,272 3,907  
Beginning Balance (Attributable to Noncontrolling Interest) at Jun. 30, 2023         2,738         1
Beginning Balance (Parent) at Jun. 30, 2023 51,071         3,908        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,321         (14)   (14) (14)  
Ending Balance (Attributable to Parent) at Sep. 30, 2023 49,006 $ 1 $ 2,036 $ 49,006   3,893 $ 1,635 $ 2,258 $ 3,893  
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2023 2,820       $ 2,820 1       $ 1
Ending Balance (Parent) at Sep. 30, 2023 $ 51,826         $ 3,894