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Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stockholders' Equity
Preferred Stock
Additional Paid In Capital
Retained Earnings
Net Gains (Losses) on Hedges
[1]
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Pension and OPEB Adjustments
Noncontrolling Interests
Duke Energy Carolinas
Duke Energy Carolinas
Members Equity
Duke Energy Carolinas
Net Gains (Losses) on Cash Flow Hedges
Progress Energy
Progress Energy
Common Stockholders' 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
Duke Energy Progress
Duke Energy Progress
Members Equity
Duke Energy Florida
Duke Energy Florida
Members Equity
Duke Energy Florida
Net Unrealized Gains (Losses) 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
Members Equity
Duke Energy Indiana
Pension and OPEB Adjustments
Piedmont
Piedmont
Common Stockholders' Equity
Piedmont
Common Stock
Piedmont
Retained Earnings
Piedmont
Noncontrolling Interests
Common Stock
Common Stock
Common Stockholders' Equity
Common Stock
Common Stock
Common Stock
Additional Paid In Capital
Beginning Balance (parent) at Dec. 31, 2021 $ 51,136                       $ 17,148 $ 17,145 $ 9,149 $ 8,007 $ (2) $ (2) $ (7) $ 3                         $ 3,349                
Beginning Members' Equity at Dec. 31, 2021                   $ 13,891 $ 13,897 $ (6)                   $ 9,551 $ 8,295 $ 8,298 $ (3)         $ 5,015 $ 5,015                    
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2021                 $ 1,840                                                       $ 0        
Beginning Balance (Attributable to Parent) at Dec. 31, 2021   $ 49,296 $ 1,962 $ 44,371 $ 3,265 $ (232) $ (2) $ (69)                                   $ 4,464 $ 762 $ 3,100 $ 602         $ 3,349 $ 1,635 $ 1,714       $ 1  
Balance (in shares) at Dec. 31, 2021                                                                               769,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                  
Net income (loss) 781 818     818       (37)                                                                
Net income 820                       354 354   354                                 214 214   214          
Net income (loss) 857                 340 340                   $ 215 215 171 171   77     77 (79) (79)   214                
Other comprehensive (loss) income 107 [2] 99       110 (13) 2 8       (1) (1)     1 (2)         (1)   (1)                                
Common stock issuances, including dividend reinvestment and employee benefits                                                                           $ (7) $ (7)   $ (7)
Common stock issuances, including dividend reinvestment and employee benefits (in shares)                                                                               1,000,000  
Common stock dividends (760) (760)     (760)         (50) (50)   (250) (250)   (250)           (250)               (113) (113)                    
Contribution from noncontrolling interest, net of transaction costs(a) [3] 23               23                                                                
Distributions to noncontrolling interest in subsidiaries (28)               (28)       (1)             (1)                                          
Equitization of certain notes payable to affiliates                         2,431 2,431   2,431                                                  
Other                   1 1   1 1   1           1       1     1 1 1                    
Ending Balance (parent) at Mar. 31, 2022 51,252                       19,682 19,680 9,149 10,543 (1) (4) (7) $ 2                         3,563                
Ending Balance (Attributable to Parent) at Mar. 31, 2022   49,446 1,962 44,364 3,323 (122) (15) (67)                                   4,542 762 3,100 680         3,563 1,635 1,928       $ 1  
Ending Balance (Attributable to Noncontrolling Interest) at Mar. 31, 2022                 1,806                                                       0        
Ending Member's Equity at Mar. 31, 2022                   14,182 14,188 (6)                   9,517 8,465 8,469 (4)         4,824 4,824                    
Balance (in shares) at Mar. 31, 2022                                                                               770,000,000  
Beginning Balance (parent) at Dec. 31, 2022 51,853                       $ 21,406 21,406 11,832 9,585 (1) (8) (2)             4,766             3,673                
Beginning Members' Equity at Dec. 31, 2022                   15,442 15,448 (6)                 10,309 10,309 9,023 9,031 (8)         4,703 4,702 $ 1                  
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2022 2,531               2,531                                               1       1        
Beginning Balance (Attributable to Parent) at Dec. 31, 2022 $ 49,322 49,322 1,962 44,862 2,637 (29) (23) (88)                                   $ 4,766 762 3,100 904       $ 3,672 3,672 1,635 2,037       $ 1  
Balance (in shares) at Dec. 31, 2022 770,000,000                       100                         90,000,000             100,000,000             770,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                  
Net income (loss) $ 722 765     765       (43)                                                                
Net income 761                       $ 359 359   359                                 $ 232 232   232          
Net income (loss) 804                 272 272                   169 169 205 205   $ 100     100 106 106   232                
Other comprehensive (loss) income (26) [2] (26)       (31) 6 (1)         2 2       2         2   2                                
Common stock issuances, including dividend reinvestment and employee benefits                                                                           $ (10) $ (10)   $ (10)
Common stock issuances, including dividend reinvestment and employee benefits (in shares)                                                                               1,000,000  
Common stock dividends (776) (776)     (776)                                                 (75) (75)                    
Sale of noncontrolling interest (3) (13)   (13)         10                                                                
Contribution from noncontrolling interest, net of transaction costs(a) [3] 206               206                                                                
Distributions to noncontrolling interest in subsidiaries (13)               (13)                                                                
Other (2) (2)   (2)                 (2) (2) (2)               1 1                                  
Ending Balance (parent) at Mar. 31, 2023 51,951                       $ 21,765 $ 21,765 $ 11,830 $ 9,944 $ (1) $ (6) $ (2)             4,866             3,905                
Ending Balance (Attributable to Parent) at Mar. 31, 2023 49,260 $ 49,260 $ 1,962 $ 44,837 $ 2,626 $ (60) $ (17) $ (89)                                   $ 4,866 $ 762 $ 3,100 $ 1,004       3,904 $ 3,904 $ 1,635 $ 2,269       $ 1  
Ending Balance (Attributable to Noncontrolling Interest) at Mar. 31, 2023 $ 2,691               $ 2,691                                               $ 1       $ 1        
Ending Member's Equity at Mar. 31, 2023                   $ 15,714 $ 15,720 $ (6)                 $ 10,478 $ 10,478 $ 9,231 $ 9,237 $ (6)         $ 4,734 $ 4,733 $ 1                  
Balance (in shares) at Mar. 31, 2023 771,000,000                       100                         90,000,000             100,000,000             771,000,000  
[1] See Duke Energy Condensed Consolidated Statements of Comprehensive Income for detailed activity related to Cash Flow and Fair Value hedges.
[2] Net of income tax benefit of approximately $8 million and income tax expense of approximately $32 million for the three months ended March 31, 2023, and 2022, respectfully.
[3] Relates primarily to tax equity financing activity in the Commercial Renewables segment.