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Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings
Net Gains (Losses) on Cash Flow Hedges
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Pension and OPEB Adjustments
Common Stockholders' Equity
Noncontrolling Interests
Duke Energy Carolinas
Duke Energy Carolinas
Members Equity
Duke Energy Carolinas
Net Gains (Losses) on Cash Flow Hedges
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
Progress Energy
Common Stockholders' Equity
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
Piedmont
Piedmont
Common Stock
Piedmont
Retained Earnings
Common Stock
Common Stock
Common Stock
Common Stock
Additional Paid In Capital
Common Stock
Common Stockholders' Equity
Series A Preferred Stock
[2]
Series A Preferred Stock
Preferred Stock
[2]
Series A Preferred Stock
Common Stockholders' Equity
[2]
Series B Preferred Stock
[2]
Series B Preferred Stock
Preferred Stock
[2]
Series B Preferred Stock
Common Stockholders' Equity
[2]
Beginning Balance (parent) at Dec. 31, 2018 $ 43,834   $ 1 $ 40,795 $ 3,113 $ (14) $ (3) $ (75) $ 43,817 $ 17       $ 14,257 $ 9,143 $ 5,131 $ (12) $ (1) $ (7) $ 14,254 $ 3                                                
Beginning Members' Equity at Dec. 31, 2018                     $ 11,683 $ 11,689 $ (6)                   $ 8,441 $ 6,095 $ 6,097 $ (2)           $ 4,339                          
Beginning Balance (Attributable to Parent) at Dec. 31, 2018                                                     $ 3,445 $ 762 $ 2,776 $ (93)     $ 2,091 $ 1,160 $ 931                    
Balance (in shares) at Dec. 31, 2018                                                                         727,000,000                
Net income (loss) 3,530       3,707       3,707 (177)                                                                      
Net (loss) income attributable to Duke Energy 3,748                   1,403 1,403   1,327               $ 805 805 692 692   238     238 $ 436 436 202   202                    
Net income 3,571                         1,327   1,327       1,327                                                  
Contribution from parent                                                                 150 150                      
Other comprehensive income (loss), net of tax (24) [1]         (41) 8 9 (24)         8     5 1 2 8       1   1                                      
Stock issuances                                                                       $ 552   $ 552 $ 552 $ 973 $ 973 $ 973 $ 989 $ 989 $ 989
Stock issuances (in shares)                                                                         6,000,000                
Distributions/Dividends to parent (2,735)       (2,735)       (2,735)   (275) (275)                                       (200)                          
Sale of noncontrolling interest [3] 407     (466)   10     (456) 863                                                                      
Contribution from noncontrolling interest [4] 428                 428                                                                      
Distributions to noncontrolling interest in subsidiaries (4)                 (4)                                                                      
Other 1 [5]       23 [5] (6) [5] (2) [5] (16) [5] (1) [5] 2 [5]   1 (1) 1 [6]   7 [6] (3) [6] (1) [6] (2) [6] 1 [6]                                                  
Ending Balance (parent) at Dec. 31, 2019 47,951 $ 1,962 1 40,881 4,108 (51) 3 (82) 46,822 1,129       15,593 9,143 6,465 (10) (1) (7) 15,590 3                                                
Ending Member's Equity at Dec. 31, 2019                     12,811 12,818 (7)                   9,246 6,788 6,789 (1)           4,575                          
Ending Balance (Attributable to Parent) at Dec. 31, 2019                                                     3,683 762 2,776 145     2,443 1,310 1,133                    
Balance (in shares) at Dec. 31, 2019                                                                         733,000,000                
Net income (loss) 975       1,270       1,270 (295)                                                                      
Net (loss) income attributable to Duke Energy 1,377                   956 956   1,045               415 415 771 771   252     252 408 408 273   273                    
Net income 1,082                         1,046   1,045       1,045 1                                                
Other comprehensive income (loss), net of tax (118) [1]         (116) 3 6 (107) (11)       3     5 (1) (1) 3       (1)   (1)                                      
Stock issuances                                                                       2,902   2,902 2,902            
Stock issuances (in shares)                                                                         36,000,000                
Distributions/Dividends to parent (2,815)       (2,815)       (2,815)   (600) (600)   (400)   (400)       (400)     (400)                 (200)                          
Contribution from noncontrolling interest [4] 409     (17)         (17) 426                                                                      
Distributions to noncontrolling interest in subsidiaries (30)                 (30)                                                                      
Other (90) [7]     1 [7] (92) [7]       (91) [7] 1 [7] (13) [8] (13) [8]   (1)   (1)       (1)     (1)                   (1)   (1)                    
Ending Balance (parent) at Dec. 31, 2020 49,184 1,962 1 43,767 2,471 (167) 6 (76) 47,964 1,220       16,241 9,143 7,109 (5) (2) (8) 16,237 4                                                
Ending Member's Equity at Dec. 31, 2020                     13,154 13,161 (7)                 9,260 9,260 7,558 7,560 (2)         4,783 4,783                          
Ending Balance (Attributable to Parent) at Dec. 31, 2020 47,964                         $ 16,237                         $ 3,935 762 2,776 397     $ 2,715 1,310 1,405                    
Balance (in shares) at Dec. 31, 2020                           100                         90,000,000           100       769,000,000                
Net income (loss) 3,473       3,802       3,802 (329)                                                                      
Net (loss) income attributable to Duke Energy 3,908                   1,336 1,336   $ 1,598               991 991 738 738   $ 204     204 481 481 $ 310   310                    
Net income 3,579                         1,599   1,598       1,598 1                                                
Contribution from parent                                                     325   325       325 325                      
Other comprehensive income (loss), net of tax (56) [1]         (65) (8) 7 (66) 10 1   1 4     3   1 4       (1)   (1)                                      
Stock issuances                                                                       $ 68   $ 68 $ 68            
Distributions/Dividends to parent (3,008)       (3,008)       (3,008)   (600) (600)   (700)   (700)       (700)     (700)                 (250)                          
Sale of noncontrolling interest [9] 999     545         545 454                                                                      
Contribution from noncontrolling interest [4] 550                 550                                                                      
Distributions to noncontrolling interest in subsidiaries (66)                 (66)       (1)             (1)                                                
Other (8)     (9)         (9) 1       5 6         6 (1)               (1) 1   1 (1)   (1)                    
Ending Balance (parent) at Dec. 31, 2021 51,136 $ 1,962 $ 1 $ 44,371 $ 3,265 $ (232) $ (2) $ (69) $ 49,296 $ 1,840       17,148 $ 9,149 $ 8,007 $ (2) $ (2) $ (7) $ 17,145 $ 3                                                
Ending Member's Equity at Dec. 31, 2021                     $ 13,891 $ 13,897 $ (6)                 $ 9,551 $ 9,551 $ 8,295 $ 8,298 $ (3)         $ 5,015 $ 5,015                          
Ending Balance (Attributable to Parent) at Dec. 31, 2021 $ 49,296                         $ 17,145                         $ 4,464 $ 762 $ 3,100 $ 602     $ 3,349 $ 1,635 $ 1,714                    
Balance (in shares) at Dec. 31, 2021 769,000,000                         100                         90,000,000           100       769,000,000                
[1] Net of income tax impacts of approximately $17 million and $35 million for the years ended December 31, 2021, and 2020, respectively. Tax impacts are immaterial for other periods presented.
[2] Duke Energy issued 40 million depositary shares of preferred stock, Series A, in the first quarter of 2019 and 1 million shares of preferred stock, Series B, in the third quarter of 2019.
[3] Relates to the sale of a noncontrolling interest in the Commercial Renewables segment. See Note 1 for additional discussion of the transaction.
[4] Relates to tax equity financing activity in the Commercial Renewables segment.
[5] Amounts in Retained Earnings and AOCI 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.
[6] Amounts in Retained Earnings and AOCI 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.
[7] 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.
[8] Amounts primarily represent impacts due to implementation of a new accounting standard related to Credit Losses. See Note 1 for additional discussion.
[9] Relates to the sale of a noncontrolling interest in Duke Energy Indiana. See Note 1 for additional discussion