XML 90 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Statements of Changes in Equity - Duke Energy Ohio - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Duke Energy Ohio
Duke Energy Ohio
Common Stock
Duke Energy Ohio
Additional Paid-in Capital
Duke Energy Ohio
Retained Earnings
Beginning Balance (Attributable to Parent) at Dec. 31, 2020   $ 1 $ 43,767 $ 2,471 $ 3,935 $ 762 $ 2,776 $ 397
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 3,908       204     204
Contribution from parent         325   325  
Other (8)   (9)       (1) 1
Ending Balance (Attributable to Parent) at Dec. 31, 2021   1 44,371 3,265 4,464 762 3,100 602
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,550       302     302
Other 3   1 1        
Ending Balance (Attributable to Parent) at Dec. 31, 2022 49,322 1 44,862 2,637 4,766 762 3,100 904
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,841       334     334
Other (2)   (7) 1        
Ending Balance (Attributable to Parent) at Dec. 31, 2023 $ 49,112 $ 1 $ 44,920 $ 2,235 $ 5,100 $ 762 $ 3,100 $ 1,238