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Condensed Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Net Gains (Losses) on Hedges
[1]
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Pension and OPEB Adjustments
Noncontrolling Interests
Common Stock
Common Stock
Total Equity
Common Stock
Additional Paid-in Capital
Beginning Balance (Attributable to Parent) at Dec. 31, 2022   $ 49,322 $ 1,962 $ 1 $ 44,862 $ 2,637 $ (29) $ (23) $ (88)        
Beginning Balance (in shares) at Dec. 31, 2022       770                  
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2022                   $ 2,531      
Beginning Balance (Parent) at Dec. 31, 2022 $ 51,853                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 722 765       765       (43)      
Other Comprehensive Income (Loss), net of tax (26) [2] (26)         (31) 6 (1)        
Common stock issuances, including dividend reinvestment and employee benefits (in shares)       1                  
Common stock issuances, including dividend reinvestment and employee benefits                     $ (10) $ (10) $ (10)
Common stock dividends (776) (776)       (776)              
Sale of noncontrolling interest (3) (13)     (13)         10      
Contributions from noncontrolling interests, net of transaction costs [3] 206                 206      
Distributions to noncontrolling interest in subsidiaries (13)                 (13)      
Other (2) (2)     (2) 0              
Ending Balance (Attributable to Parent) at Mar. 31, 2023   49,260 1,962 $ 1 44,837 2,626 (60) (17) (89)        
Beginning Balance (in shares) at Mar. 31, 2023       771                  
Ending Balance (Attributable to Noncontrolling Interest) at Mar. 31, 2023                   2,691      
Ending Balance (Parent) at Mar. 31, 2023 51,951                        
Beginning Balance (Attributable to Parent) at Dec. 31, 2023 $ 49,112 49,112 1,962 $ 1 44,920 2,235 98 (15) (89)        
Beginning Balance (in shares) at Dec. 31, 2023 771     771                  
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2023 $ 1,075                 1,075      
Beginning Balance (Parent) at Dec. 31, 2023 50,187                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 1,112 1,099       1,099       13      
Other Comprehensive Income (Loss), net of tax 115 [2] 115         101 (2) 16        
Common stock issuances, including dividend reinvestment and employee benefits (in shares)       1                  
Common stock issuances, including dividend reinvestment and employee benefits 16 16     16                
Common stock dividends (792) (792)       (792)              
Other   1     1         (1)      
Ending Balance (Attributable to Parent) at Mar. 31, 2024 $ 49,551 $ 49,551 $ 1,962 $ 1 $ 44,937 $ 2,542 $ 199 $ (17) $ (73)        
Beginning Balance (in shares) at Mar. 31, 2024 772     772                  
Ending Balance (Attributable to Noncontrolling Interest) at Mar. 31, 2024 $ 1,087                 $ 1,087      
Ending Balance (Parent) at Mar. 31, 2024 $ 50,638                        
[1] See Duke Energy Condensed Consolidated Statements of Comprehensive Income for detailed activity related to Cash Flow and Fair Value hedges.
[2] Net of income tax expense of approximately $34 million and tax benefit of $8 million for the three months ended March 31, 2024, and 2023, respectively.
[3] Relates primarily to tax equity financing activity in the Commercial Renewables Disposal Groups.