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Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($)
$ in Millions
Total
Additional Paid-in Capital
Retained Earnings
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Pension and OPEB Adjustments
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
Beginning Balance (Attributable to Parent) at Dec. 31, 2022   $ 44,862 $ 2,637 $ (23) $ (88) $ 21,406 $ 11,832 $ 9,585 $ (1) $ (8) $ (2)
Beginning Balance (Parent) at Dec. 31, 2022 $ 51,853         21,406          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 761         359   359      
Other comprehensive income (loss) (26) [1]     6 (1) 2       2  
Other (2) (2) 0     (2) (2)        
Ending Balance (Attributable to Parent) at Mar. 31, 2023   44,837 2,626 (17) (89) 21,765 11,830 9,944 (1) (6) (2)
Ending Balance (Parent) at Mar. 31, 2023 51,951         21,765          
Beginning Balance (Attributable to Parent) at Dec. 31, 2023 49,112 44,920 2,235 (15) (89) 22,860 11,830 11,040 (1) (5) (4)
Beginning Balance (Parent) at Dec. 31, 2023 50,187         22,860          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,151         435   435      
Other comprehensive income (loss) 115 [1]     (2) 16 0          
Other   1                  
Ending Balance (Attributable to Parent) at Mar. 31, 2024 49,551 $ 44,937 $ 2,542 $ (17) $ (73) 23,295 $ 11,830 $ 11,475 $ (1) $ (5) $ (4)
Ending Balance (Parent) at Mar. 31, 2024 $ 50,638         $ 23,295          
[1] Net of income tax expense of approximately $34 million and tax benefit of $8 million for the three months ended March 31, 2024, and 2023, respectively.