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Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($)
$ in Millions
Total
Common Stockholders' Equity
Additional Paid-in Capital
Retained Earnings
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
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
Beginning Balance at Dec. 31, 2020 $ 49,184 $ 47,964 $ 43,767 $ 2,471 $ 6 $ (76) $ 1,220 $ 16,241 $ 16,237 $ 9,143 $ 7,109 $ (5) $ (2) $ (8) $ 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 2,915             1,334 1,333   1,333       1
Other comprehensive (loss) income (53) [1] (60)     (6) 3 7 2 2     2      
Common stock dividends (2,248) (2,248)   (2,248)       (700) (700)   (700)        
Distributions to noncontrolling interests (34)           (34) (1)             (1)
Other 1 (1) (1) 0     2 6 7 6 1       (1)
Ending Balance at Sep. 30, 2021 51,240 49,307 44,348 3,293   (73) 1,933 16,882 16,879 9,149 7,743 (3) (2) (8) 3
Beginning Balance at Jun. 30, 2021 49,545 48,132 43,788 2,687 2 (74) 1,413 16,942 16,939 9,143 7,809 (4) (2) (7) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 1,276             633 632   632       1
Other comprehensive (loss) income 10 [1] 9     (2) 1 1 0       1   (1)  
Common stock dividends (760) (760)   (760)       (700) (700)   (700)        
Distributions to noncontrolling interests (22)           (22)                
Other 1 (2) (2)       3 7 8 6 2       (1)
Ending Balance at Sep. 30, 2021 51,240 49,307 44,348 3,293   (73) 1,933 16,882 16,879 9,149 7,743 (3) (2) (8) 3
Beginning Balance at Dec. 31, 2021 51,136 49,296 44,371 3,265 (2) (69) 1,840 17,148 17,145 9,149 8,007 (2) (2) (7) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 3,113             1,499 1,498   1,498       1
Other comprehensive (loss) income 242 [1] 225     (20) (3) 17 (3) (3)     1 (4)    
Common stock dividends (2,297) (2,297)   (2,297)       (250) (250)   (250)        
Distributions to noncontrolling interests (92)           (92) (34)             (34)
Equitization of certain notes payable to affiliates               2,906 2,906 475 2,431        
Other 3 3 2 1       3 3 2 1        
Ending Balance at Sep. 30, 2022 52,169 50,345 44,397 4,063 (22) (72) 1,824 21,269 21,299 9,626 11,687 (1) (6) (7) (30)
Beginning Balance at Jun. 30, 2022 51,584 49,720 44,373 3,457 (23) (65) 1,864 20,140 20,137 9,149 11,001 (1) (5) (7) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 1,413             686 686   686        
Other comprehensive (loss) income 0 (5)     1 (7) 5 (1) (1)       (1)    
Common stock dividends (776) (776)   (776)                      
Distributions to noncontrolling interests (42)           (42) (33)             (33)
Equitization of certain notes payable to affiliates               475 475 475          
Other 2 2 3 (1)       2 2 2          
Ending Balance at Sep. 30, 2022 $ 52,169 $ 50,345 $ 44,397 $ 4,063 $ (22) $ (72) $ 1,824 $ 21,269 $ 21,299 $ 9,626 $ 11,687 $ (1) $ (6) $ (7) $ (30)
[1] Net of income tax expense of approximately $72 million for the nine months ended September, 30, 2022 and income tax benefit of $16 million for the nine months ended September 30, 2021. All other periods presented include immaterial income tax impacts.