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Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($)
$ in Millions
Total
Common Stockholders' Equity
Additional Paid-in Capital
Retained Earnings
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
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
Beginning Balance at Dec. 31, 2020 $ 49,184 $ 47,964 $ 43,767 $ 2,471 $ 6 $ (76) $ 1,220 $ 16,241 $ 16,237 $ 9,143 $ 7,109 $ (5) $ (2) $ (8) $ 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 1,639             701 701   701        
Other comprehensive (loss) income (63) [1] (69)     (4) 2 6 2 2     1   1  
Common stock dividends (1,488) (1,488)   (1,488)                      
Distributions to noncontrolling interests (12)           (12) (1)             (1)
Other 0 1 1 0     (1) (1) (1)   (1)        
Ending Balance at Jun. 30, 2021 49,545 48,132 43,788 2,687 2 (74) 1,413 16,942 16,939 9,143 7,809 (4) (2) (7) 3
Beginning Balance at Mar. 31, 2021 49,658 48,186 43,761 2,680 (2) (74) 1,472 16,530 16,528 9,143 7,400 (4) (3) (8) 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 698             411 411   411        
Other comprehensive (loss) income (89) [1] (88)     4 0 (1) 2 2       1 1  
Common stock dividends (744) (744)   (744)                      
Distributions to noncontrolling interests (5)           (5)                
Other   1 1       (1) (1) (2)   (2)       1
Ending Balance at Jun. 30, 2021 49,545 48,132 43,788 2,687 2 (74) 1,413 16,942 16,939 9,143 7,809 (4) (2) (7) 3
Beginning Balance at Dec. 31, 2021 51,136 49,296 44,371 3,265 (2) (69) 1,840 17,148 17,145 9,149 8,007 (2) (2) (7) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 1,700             813 812   812       1
Other comprehensive (loss) income 242 [1] 230     (21) 4 12 (2) (2)     1 (3)    
Common stock dividends (1,521) (1,521)   (1,521)       (250) (250)   (250)        
Distributions to noncontrolling interests (50)           (50) (1)             (1)
Equitization of certain notes payable to affiliates               2,431 2,431   2,431        
Other 1 1 (1) 2       1 1   1        
Ending Balance at Jun. 30, 2022 51,584 49,720 44,373 3,457 (23) (65) 1,864 20,140 20,137 9,149 11,001 (1) (5) (7) 3
Beginning Balance at Mar. 31, 2022 51,252 49,446 44,364 3,323 (15) (67) 1,806 19,682 19,680 9,149 10,543 (1) (4) (7) 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 880             459 458   458       1
Other comprehensive (loss) income 135 [1] 131     (8) 2 4 (1) (1)       (1)    
Common stock dividends (761) (761)   (761)                      
Distributions to noncontrolling interests (22)           (22)                
Other 1 1 (1) 2                      
Ending Balance at Jun. 30, 2022 $ 51,584 $ 49,720 $ 44,373 $ 3,457 $ (23) $ (65) $ 1,864 $ 20,140 $ 20,137 $ 9,149 $ 11,001 $ (1) $ (5) $ (7) $ 3
[1] Net of income tax impacts of approximately $40 million and $27 million for the three months ended June 30, 2022, and 2021, respectively, and $72 million and $19 million for the six months ended June 30, 2022, and 2021, respectively.