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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]        
Net income $ 1,234 $ 1,323 $ 1,232 $ 2,964
Other Comprehensive Loss, net of tax        
Pension and OPEB adjustments [1] 1 (2) 1 1
Net unrealized losses on cash flow hedges [1] (83) (16) (159) (62)
Reclassification into earnings from cash flow hedges [1] 4 1 8 4
Unrealized (losses) gains on available-for-sale securities [1] (2) 2 5 10
Other Comprehensive Loss, net of tax [1] (80) (15) (145) (47)
Comprehensive Income 1,154 1,308 1,087 2,917
Add: Comprehensive Loss Attributable to Noncontrolling Interests 70 19 220 110
Comprehensive Income Attributable to Duke Energy 1,224 1,327 1,307 3,027
Less: Preferred Dividends 39 15 93 27
Comprehensive Income Available to Duke Energy Corporation Common Stockholders $ 1,185 $ 1,312 $ 1,214 $ 3,000
[1]
Net of income tax impacts of approximately $24 million for the three months ended September 30, 2020, and $43 million and $14 million for the nine months ended September 30, 2020, and 2019, respectively. All other periods presented include immaterial income tax impacts.