XML 47 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income $ 761 $ 820
Other Comprehensive Income, net of tax    
Pension and OPEB adjustments [1] (1) 2
Net unrealized gains (losses) on cash flow hedges [1] (20) 113
Reclassification into earnings from cash flow hedges [1]   5
Net unrealized losses on fair value hedges [1] (11)  
Unrealized (losses) gains on available-for-sale securities [1] 6 (13)
Other Comprehensive Income (Loss), net of tax [1] (26) 107
Comprehensive Income 735 927
Add: Comprehensive Loss Attributable to Noncontrolling Interests 43 29
Comprehensive Income Attributable to Duke Energy Corporation 778 956
Less: Preferred Dividends 39 39
Comprehensive Income Available to Duke Energy Corporation Common Stockholders $ 739 $ 917
[1] 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.