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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Preferred Stock
Common Stockholders' Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income, Net (Losses) Gains on Cash Flow Hedges
Accumulated Other Comprehensive (Loss) Income, Net Unrealized (Losses) Gains on Available-for-Sale-Securities
Accumulated Other Comprehensive (Loss) Income, Pension and OPEB Adjustments
Noncontrolling Interests
Duke Energy Carolinas
Duke Energy Carolinas
Member's Equity
Duke Energy Carolinas
Accumulated Other Comprehensive (Loss) Income, Net (Losses) Gains on Cash Flow Hedges
Progress Energy
Progress Energy
Common Stockholders' Equity
Progress Energy
Additional Paid-in Capital
Progress Energy
Retained Earnings
Progress Energy
Accumulated Other Comprehensive (Loss) Income, Net (Losses) Gains on Cash Flow Hedges
Progress Energy
Accumulated Other Comprehensive (Loss) Income, Net Unrealized (Losses) Gains on Available-for-Sale-Securities
Progress Energy
Accumulated Other Comprehensive (Loss) Income, Pension and OPEB Adjustments
Progress Energy
Noncontrolling Interests
Duke Energy Progress
Duke Energy Progress
Member's Equity
Duke Energy Florida
Duke Energy Florida
Member's Equity
Duke Energy Florida
Accumulated Other Comprehensive (Loss) Income, Net Unrealized (Losses) Gains 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
Member's Equity
Piedmont Natural Gas
Piedmont Natural Gas
Common Stock
Piedmont Natural Gas
Retained Earnings
Preferred stock, Series A
Preferred stock, Series A
Preferred Stock
Preferred stock, Series A
Common Stockholders' Equity
[1]
Preferred stock, Series B
Common Stock
Common Stock
Common Stockholders' Equity
Common Stock
Common Stock
Common Stock
Additional Paid-in Capital
Beginning Balance at Dec. 31, 2018 $ 43,834   $ 43,817 $ 1 $ 40,795 $ 3,113 $ (14) $ (3) $ (75) $ 17       $ 14,257 $ 14,254 $ 9,143 $ 5,131 $ (12) $ (1) $ (7) $ 3                                            
Beginning Balance, in shares at Dec. 31, 2018       727,000,000                                                                              
Beginning Balance (member's equity) at Dec. 31, 2018                     $ 11,683 $ 11,689 $ (6)                   $ 8,441 $ 6,095 $ 6,097 $ (2)           $ 4,339                      
Beginning Balance (parent) at Dec. 31, 2018                                                     $ 3,445 $ 762 $ 2,776 $ (93)     $ 2,091 $ 1,160 $ 931                
Net income (attributable to parent) 900                   293 293   249               $ 203 203 96 96   69     69 $ 110 110 122   122                
Net Income 893                         248 249   249       (1)                                            
Net income 893   900     900       (7)                                                                  
Other comprehensive income (loss) (12)   (12)       (16) 4           3 3     2   1       1   1                                  
Stock issuances                                                                       $ 974 [1] $ 974 [1] $ 974   $ 28 $ 28   $ 28
Stock issuances, in shares                                                                         40,000,000         1,000,000  
Common stock dividends (676)   (676)     (676)                                                                          
Other 4 [2]   (1) [2]     23 [2] (6) [2] (1) [2] (17) [2] 5 [2] (1)   (1)       6 [3] (4) [3]   (2) [3]                                              
Ending Balance at Mar. 31, 2019 45,045 $ 974 45,030 $ 1 40,823 3,360 (36)   (92) 15       14,508 14,506 9,143 5,386 (14) (1) (8) 2                                            
Ending Balance, in shares at Mar. 31, 2019       728,000,000                                                                              
Ending Balance (member's equity) at Mar. 31, 2019                     11,975 11,982 (7)                   8,644 6,192 6,193 (1)           4,449                      
Ending Balance (parent) at Mar. 31, 2019                                                     $ 3,514 762 2,776 (24)     $ 2,213 1,160 1,053                
Beginning Balance at Dec. 31, 2019 $ 47,951 1,962 46,822 $ 1 40,881 4,108 (51) 3 (82) 1,129       $ 15,593 15,590 9,143 6,465 (10) (1) (7) 3                                            
Beginning Balance, in shares at Dec. 31, 2019 733,000,000     733,000,000                   100                         90,000,000           100                    
Beginning Balance, in shares at Dec. 31, 2019                                                                       40,000,000     1,000,000        
Beginning Balance (member's equity) at Dec. 31, 2019                     12,811 12,818 (7)                 9,246 9,246 6,788 6,789 (1)         4,575 4,575                      
Beginning Balance (parent) at Dec. 31, 2019 $ 46,822                         $ 15,590                         $ 3,683 762 2,776 145     $ 2,443 1,310 1,133                
Net income (attributable to parent) 938                   339 339   283               204 204 120 120   $ 65     65 99 99 178   178                
Net Income 890                         283 283   283                                                    
Net income 851   899     899       (48)                                                                  
Other comprehensive income (loss) (77) [4]   (63)       (65) 1 1 (14)       2 2     1 $ 1         1   $ 1                                  
Stock issuances                                                                               $ 50 $ 50   $ 50
Stock issuances, in shares                                                                                   2,000,000  
Common stock dividends (695)   (695)     (695)         (300) (300)                                                              
Contribution from noncontrolling interest in subsidiaries 103                 103                                                                  
Distributions to noncontrolling interest in subsidiaries (7)                 (7)                                                                  
Other (93) [5]   (92) [5]   (1) [5] (91) [5]       (1) [5] (13) [6] (13) [6] 0 [6] (1) (1)   (1)                               $ (1)   (1)                
Ending Balance at Mar. 31, 2020 $ 48,083 $ 1,962 $ 46,921 $ 1 $ 40,930 $ 4,221 $ (116) $ 4 $ (81) $ 1,162       $ 15,877 $ 15,874 $ 9,143 $ 6,747 $ (9)   $ (7) $ 3                                            
Ending Balance, in shares at Mar. 31, 2020                                                                       40,000,000     1,000,000        
Ending Balance, in shares at Mar. 31, 2020 735,000,000     735,000,000                   100                         90,000,000           100                    
Ending Balance (member's equity) at Mar. 31, 2020                     $ 12,837 $ 12,844 $ (7)                 $ 9,450 $ 9,450 $ 6,909 $ 6,909           $ 4,674 $ 4,674                      
Ending Balance (parent) at Mar. 31, 2020 $ 46,921                         $ 15,874                         $ 3,748 $ 762 $ 2,776 $ 210     $ 2,620 $ 1,310 $ 1,310                
[1]
Duke Energy issued 40 million depositary shares of preferred stock, Series A.
[2]
Amounts in Retained Earnings and Accumulated Other Comprehensive (Loss) Income primarily represent impacts to accumulated other comprehensive income due to implementation of a new accounting standard related to Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.
[3]
Amounts in Retained Earnings and Accumulated Other Comprehensive Loss primarily represent impacts to accumulated other comprehensive income due to implementation of a new accounting standard related to Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.
[4]
Net of income tax impact of approximately $23 million in the first quarter of 2020 and immaterial income tax impact in the first quarter of 2019.
[5]
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.
[6]
Amounts primarily represent impacts due to implementation of a new accounting standard related to Current Estimated Credit Losses. See Note 1 for additional discussion.