XML 72 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Changes in Equity - Duke Energy Ohio - USD ($)
$ in Millions
Total
Additional Paid-in Capital
Retained Earnings
Duke Energy Ohio
Duke Energy Ohio
Common Stock
Duke Energy Ohio
Additional Paid-in Capital
Duke Energy Ohio
Retained Earnings
Beginning Balance (parent) at Dec. 31, 2020       $ 3,935 $ 762 $ 2,776 $ 397
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income Attributable to Duke Energy Corporation $ 1,757     130     130
Other 0 $ 1 $ 0        
Ending Balance (parent) at Jun. 30, 2021       4,065 762 2,776 527
Beginning Balance (parent) at Mar. 31, 2021       4,026 762 2,776 488
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income Attributable to Duke Energy Corporation 765     39     39
Other   1          
Ending Balance (parent) at Jun. 30, 2021       4,065 762 2,776 527
Beginning Balance (parent) at Dec. 31, 2021 49,296     4,464 762 3,100 602
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income Attributable to Duke Energy Corporation 1,764     133     133
Other 1 (1) 2        
Ending Balance (parent) at Jun. 30, 2022 49,720     4,597 762 3,100 735
Beginning Balance (parent) at Mar. 31, 2022       4,542 762 3,100 680
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income Attributable to Duke Energy Corporation 907     56     56
Other 1 $ (1) $ 2 (1)     (1)
Ending Balance (parent) at Jun. 30, 2022 $ 49,720     $ 4,597 $ 762 $ 3,100 $ 735