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Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($)
$ in Millions
Total
Total Equity
Additional Paid-in Capital
Retained Earnings
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Pension and OPEB Adjustments
Noncontrolling Interests
Progress Energy
Progress Energy
Total 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
Beginning Balance (Attributable to Parent) at Dec. 31, 2020   $ 47,964 $ 43,767 $ 2,471 $ 6 $ (76)     $ 16,237 $ 9,143 $ 7,109 $ (5) $ (2) $ (8)  
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2020             $ 1,220               $ 4
Beginning Balance (Parent) at Dec. 31, 2020 $ 49,184             $ 16,241              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 3,579             1,599 1,598   1,598       1
Other comprehensive (loss) income (56) [1] (66)     (8) 7 10 4 4     3   1  
Distributions to noncontrolling interests (66)           (66) (1)             (1)
Common stock dividends (3,008) (3,008)   (3,008)       (700) (700)   (700)        
Other (8) (9) (9)       1 5 6 6         (1)
Ending Balance (Attributable to Parent) at Dec. 31, 2021   49,296 44,371 3,265 (2) (69)     17,145 9,149 8,007 (2) (2) (7)  
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2021             1,840               3
Ending Balance (Parent) at Dec. 31, 2021 51,136             17,148              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 2,455             1,828 1,828   1,828        
Other comprehensive (loss) income 174 [1] 163     (21) (19) 11 0       1 (6) 5  
Distributions to noncontrolling interests (140)           (140) (34)             (34)
Common stock dividends (3,073) (3,073)   (3,073)       (425) (425) (175) (250)        
Equitization of certain notes payable to affiliates               2,907 2,907 2,907          
Purchase of a noncontrolling interest               (20) (51) (51)         31
Other 3 2 1 1     1 2 2 2          
Ending Balance (Attributable to Parent) at Dec. 31, 2022 49,322 49,322 44,862 2,637 (23) (88)     21,406 11,832 9,585 (1) (8) (2)  
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2022 2,531           2,531               0
Ending Balance (Parent) at Dec. 31, 2022 51,853             21,406              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 2,874             1,956 1,956   1,956        
Other comprehensive (loss) income 134 [1] 134     8 (1)   1 1       3 (2)  
Distributions to noncontrolling interests (59)           (59)                
Common stock dividends (3,138) (3,138)   (3,138)       (500) (500)   (500)        
Other (2) (6) (7) 1     4 (3) (3) (2) (1)        
Ending Balance (Attributable to Parent) at Dec. 31, 2023 49,112 $ 49,112 $ 44,920 $ 2,235 $ (15) $ (89)     $ 22,860 $ 11,830 $ 11,040 $ (1) $ (5) $ (4)  
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2023 1,075           $ 1,075               $ 0
Ending Balance (Parent) at Dec. 31, 2023 $ 50,187             $ 22,860              
[1] Net of income tax expense of approximately $40 million and $52 million for the years ended December 31, 2023, and 2022, respectively, and income tax benefit of $17 million for the year ended December 31, 2021.