XML 57 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Net income $ 941 $ 890
Other Comprehensive Loss, net of tax    
Pension and OPEB adjustments [1] 2 1
Net unrealized gains (losses) on cash flow hedges [1] 29 (81)
Reclassification into earnings from cash flow hedges [1] 3 2
Unrealized (losses) gains on available-for-sale securities [1] (8) 1
Other Comprehensive Income (Loss), net of tax [1] 26 (77)
Comprehensive Income 967 813
Add: Comprehensive Loss Attributable to Noncontrolling Interests 44 62
Comprehensive Income Attributable to Duke Energy 1,011 875
Less: Preferred Dividends 39 39
Comprehensive Income Available to Duke Energy Corporation Common Stockholders $ 972 $ 836
[1] Net of income tax impacts of approximately $8 million and $23 million for the three months ended March 31, 2021, and 2020, respectively.