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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Preferred Stock
Common Stockholders' Equity
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income, Net (Losses) Gains on Cash Flow Hedges
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
Duke Energy Carolinas
Duke Energy Carolinas
Member's Equity
Duke Energy Carolinas
Accumulated Other Comprehensive (Loss) Income, Net (Losses) Gains on Cash Flow Hedges
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
Duke Energy Progress
Duke Energy Progress
Member's Equity
Duke Energy Florida
Duke Energy Florida
Member's Equity
Duke Energy Florida
Accumulated Other Comprehensive (Loss) Income, Net Unrealized (Losses) Gains on Available-for-Sale-Securities
Duke Energy Ohio
Duke Energy Ohio
Common Stock
Duke Energy Ohio
Additional Paid-in Capital
Duke Energy Ohio
Retained Earnings
Duke Energy Indiana
Duke Energy Indiana
Member's Equity
Piedmont
Piedmont
Common Stock
Piedmont
Retained Earnings
Common Stock
Common Stock
Common Stockholders' Equity
Common Stock
Common Stock
Common Stock
Additional Paid-in Capital
Beginning Balance at Dec. 31, 2019 $ 47,951 $ 1,962 $ 46,822 $ 40,881 $ 4,108 $ (51) $ 3 $ (82) $ 1,129       $ 15,593 $ 15,590 $ 9,143 $ 6,465 $ (10) $ (1) $ (7) $ 3                                 $ 1  
Beginning Balance, in shares at Dec. 31, 2019                                                                         733,000,000  
Beginning Balance (member's equity) at Dec. 31, 2019                   $ 12,811 $ 12,818 $ (7)                   $ 9,246 $ 6,788 $ 6,789 $ (1)           $ 4,575              
Beginning Balance (parent) at Dec. 31, 2019                                                   $ 3,683 $ 762 $ 2,776 $ 145     $ 2,443 $ 1,310 $ 1,133        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                            
Net income (loss) 1,139   1,347   1,347       (208)                                                          
Net income 1,440                 1,128 1,128   1,232               $ 711 711 623 623   201     201 $ 299 299 155   155        
Net income 1,232                       1,233 1,232   1,232       1                                    
Other comprehensive (loss) income (145) [1]   (133)     (139) 5 1 (12)       5 5     3 1 1       1   1                          
Common stock issuances, including dividend reinvestment and employee benefits                                                                     $ 181 $ 181   $ 181
Common stock issuances, including dividend reinvestment and employee benefits (in shares)                                                                         3,000,000  
Common stock dividends (2,103)   (2,103)   (2,103)         (600) (600)   (400) (400)   (400)           (400)                 (200)              
Contributions from noncontrolling interests, net of transaction costs [2] 385   (17) (17)         402                                                          
Distributions to noncontrolling interest in subsidiaries (22)               (22)       (1)             (1)                                    
Other (91) [3]   (91) [3] 1 [3] (92) [3]         (13) [4] (13) [4]   (1) (1)   (1)           (1) (1) (1)               (1)   (1)        
Ending Balance at Sep. 30, 2020 47,295 1,962 46,006 41,046 3,260 (190) 8 (81) 1,289       16,429 16,426 9,143 7,296 (7)   (6) 3                                 $ 1  
Ending Balance (member's equity) at Sep. 30, 2020                   13,326 13,333 (7)                   9,556 7,411 7,411             4,674              
Ending Balance, in shares at Sep. 30, 2020                                                                         736,000,000  
Ending Balance (parent) at Sep. 30, 2020                                                   3,884 762 2,776 346     2,597 1,310 1,287        
Beginning Balance at Jun. 30, 2020 46,611 1,962 45,484 40,997 2,707 (111) 10 (82) 1,127       16,221 16,218 9,143 7,090 (8) (1) (6) 3                                 $ 1  
Beginning Balance, in shares at Jun. 30, 2020                                                                         735,000,000  
Beginning Balance (member's equity) at Jun. 30, 2020                   13,072 13,079 (7)                   9,610 7,124 7,125 (1)           4,655              
Beginning Balance (parent) at Jun. 30, 2020                                                   3,814 762 2,776 276     2,622 1,310 1,312        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                            
Net income (loss) 1,195   1,265   1,265       (70)                                                          
Net income 1,304                 555 555   605               346 346 287 287   70     70 119 119 (25)   (25)        
Net income 1,234                       606 605   605       1                                    
Other comprehensive (loss) income (80) [1]   (80)     (79) (2) 1         2 2     1 1         1   1                          
Common stock issuances, including dividend reinvestment and employee benefits                                                                     65 65   65
Common stock issuances, including dividend reinvestment and employee benefits (in shares)                                                                         1,000,000  
Common stock dividends (712)   (712)   (712)         (300) (300)   (400) (400)   (400)           (400)                 (100)              
Contributions from noncontrolling interests, net of transaction costs [2] 222   (17) (17)         239                                                          
Distributions to noncontrolling interest in subsidiaries (8)               (8)                                                          
Other 2   1 1         1 (1) (1)     1   1       (1)     (1) (1)                            
Ending Balance at Sep. 30, 2020 47,295 1,962 46,006 41,046 3,260 (190) 8 (81) 1,289       16,429 16,426 9,143 7,296 (7)   (6) 3                                 $ 1  
Ending Balance (member's equity) at Sep. 30, 2020                   13,326 13,333 (7)                   9,556 7,411 7,411             4,674              
Ending Balance, in shares at Sep. 30, 2020                                                                         736,000,000  
Ending Balance (parent) at Sep. 30, 2020                                                   $ 3,884 762 2,776 346     $ 2,597 1,310 1,287        
Beginning Balance at Dec. 31, 2020 $ 49,184 1,962 47,964 43,767 2,471 (167) 6 (76) 1,220       $ 16,241 16,237 9,143 7,109 (5) (2) (8) 4                                 $ 1  
Beginning Balance, in shares at Dec. 31, 2020 769,000,000                       100                         90,000,000           100,000,000         769,000,000  
Beginning Balance (member's equity) at Dec. 31, 2020                   13,154 13,161 (7)                 9,260 9,260 7,558 7,560 (2)         4,783 4,783              
Beginning Balance (parent) at Dec. 31, 2020 $ 47,964                       $ 16,237                         $ 3,935 762 2,776 397     $ 2,715 1,310 1,405        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                            
Net income (loss) 2,823   3,070   3,070       (247)                                                          
Net income 3,162                 1,070 1,070   1,333               800 800 631 631   $ 188     188 396 396 175   175        
Net income 2,915                       1,334 1,333   1,333       1                                    
Other comprehensive (loss) income (53) [1]   (60)     (57) (6) 3 7       2 2     2                                          
Common stock issuances, including dividend reinvestment and employee benefits                                                                     43 43   43
Common stock dividends (2,248)   (2,248)   (2,248)         (600) (600)   (700) (700)   (700)           (700)                 (125)              
Sale of noncontrolling interest [5] 999   545 545         454                                                          
Contributions from noncontrolling interests, net of transaction costs [2] 525   (6) (6)         531                                                          
Distributions to noncontrolling interest in subsidiaries (34)               (34)       (1)             (1)                                    
Other 1   (1) (1)         2       6 7 6 1       (1)     (1) (1)             1 (1)   (1)        
Contribution from parent                                                               $ 325 325          
Ending Balance at Sep. 30, 2021 $ 51,240 1,962 49,307 44,348 3,293 (224)   (73) 1,933       $ 16,882 16,879 9,149 7,743 (3) (2) (8) 3                                 $ 1  
Ending Balance (member's equity) at Sep. 30, 2021                   13,624 13,631 (7)                 9,360 9,360 8,188 8,190 (2)         5,055 5,055              
Ending Balance, in shares at Sep. 30, 2021 769,000,000                       100                         90,000,000           100,000,000         769,000,000  
Ending Balance (parent) at Sep. 30, 2021 $ 49,307                       $ 16,879                         $ 4,123 762 2,776 585     $ 3,214 1,635 1,579        
Beginning Balance at Jun. 30, 2021 49,545 1,962 48,132 43,788 2,687 (234) 2 (74) 1,413       16,942 16,939 9,143 7,809 (4) (2) (7) 3                                 $ 1  
Beginning Balance, in shares at Jun. 30, 2021                                                                         769,000,000  
Beginning Balance (member's equity) at Jun. 30, 2021                   13,392 13,399 (7)                   9,685 7,891 7,893 (2)           4,999              
Beginning Balance (parent) at Jun. 30, 2021                                                   4,065 762 2,776 527     3,239 1,635 1,604        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                            
Net income (loss) 1,237   1,366   1,366       (129)                                                          
Net income 1,405                 533 533   632               375 375 297 297   $ 58     58 181 181 (24)   (24)        
Net income 1,276                       633 632   632       1                                    
Other comprehensive (loss) income 10 [1]   9     10 $ (2) 1 1               1   (1)                                      
Common stock issuances, including dividend reinvestment and employee benefits                                                                     $ 20 $ 20   $ 20
Common stock dividends (760)   (760)   (760)         (300) (300)   (700) (700)   (700)           (700)                 (125)              
Sale of noncontrolling interest [5] 999   545 545         454                                                          
Contributions from noncontrolling interests, net of transaction costs [2] 210   (3) (3)         213                                                          
Distributions to noncontrolling interest in subsidiaries (22)               (22)                                                          
Other 1   (2) (2)         3 (1) (1)   7 8 6 2       (1)                       $ (1)   (1)        
Ending Balance at Sep. 30, 2021 $ 51,240 $ 1,962 $ 49,307 $ 44,348 $ 3,293 $ (224)   $ (73) $ 1,933       $ 16,882 $ 16,879 $ 9,149 $ 7,743 $ (3) $ (2) $ (8) $ 3                                 $ 1  
Ending Balance (member's equity) at Sep. 30, 2021                   $ 13,624 $ 13,631 $ (7)                 $ 9,360 $ 9,360 $ 8,188 $ 8,190 $ (2)         $ 5,055 $ 5,055              
Ending Balance, in shares at Sep. 30, 2021 769,000,000                       100                         90,000,000           100,000,000         769,000,000  
Ending Balance (parent) at Sep. 30, 2021 $ 49,307                       $ 16,879                         $ 4,123 $ 762 $ 2,776 $ 585     $ 3,214 $ 1,635 $ 1,579        
[1] Net of income tax impacts of approximately $24 million for the three months ended September 30, 2020, and $16 million and $43 million for the nine months ended September 30, 2021, and 2020, respectively. All other periods presented include immaterial income tax impacts.
[2] Relates to tax equity financing activity in the Commercial Renewables segment.
[3] Amounts in Retained earnings primarily represent impacts due to implementation of a new accounting standard related to Current Estimated Credit Losses. See Note 1 for additional discussion.
[4] Amounts primarily represent impacts due to implementation of a new accounting standard related to Current Estimated Credit Losses. See Note 1 for additional discussion.
[5] Relates to the sale of a noncontrolling interest in Duke Energy Indiana. See Note 2 for additional discussion.