XML 118 R62.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Income and Expenses, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Income and Expenses [Abstract] |
Schedule of Other Income and Expenses, Net | The components of Other income and expenses, net on the Consolidated Statements of Operations are as follows.
| Year Ended December 31, 2022
|  |  | Duke |  |  |  | Duke |  | Duke |  | Duke |  | Duke |  |
| Duke |  | Energy |  | Progress |  | Energy |  | Energy |  | Energy |  | Energy |  |
(in millions) | Energy |  | Carolinas |  | Energy |  | Progress |  | Florida |  | Ohio |  | Indiana |  | Piedmont
Interest income | $ | 27 |  |  | $ | 2 |  |  | $ | 24 |  |  | $ | 4 |  |  | $ | 20 |  |  | $ | 11 |  |  | $ | 15 |  |  | $ | 19 |
AFUDC equity | 197 |  |  | 98 |  |  | 68 |  |  | 52 |  |  | 16 |  |  | 7 |  |  | 13 |  |  | 11 |
Post in-service equity returns | 34 |  |  | 14 |  |  | 18 |  |  | 18 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |
Nonoperating income, other | 134 |  |  | 107 |  |  | 71 |  |  | 40 |  |  | 38 |  |  | — |  |  | 7 |  |  | 16 |
Other income and expense, net | $ | 392 |  |  | $ | 221 |  |  | $ | 181 |  |  | $ | 114 |  |  | $ | 74 |  |  | $ | 19 |  |  | $ | 36 |  |  | $ | 46 |
| Year Ended December 31, 2021
|  |  | Duke |  |  |  | Duke |  | Duke |  | Duke |  | Duke |  |
| Duke |  | Energy |  | Progress |  | Energy |  | Energy |  | Energy |  | Energy |  |
(in millions) | Energy |  | Carolinas |  | Energy |  | Progress |  | Florida |  | Ohio |  | Indiana |  | Piedmont
Interest income | $ | 13 |  |  | $ | 4 |  |  | $ | 8 |  |  | $ | 6 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 6 |  |  | $ | 19 |
AFUDC equity | 171 |  |  | 65 |  |  | 51 |  |  | 34 |  |  | 16 |  |  | 7 |  |  | 27 |  |  | 20 |
Post in-service equity returns | 39 |  |  | 21 |  |  | 16 |  |  | 16 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |
Nonoperating income, other | 413 |  |  | 180 |  |  | 140 |  |  | 87 |  |  | 53 |  |  | 6 |  |  | 8 |  |  | 16 |
Other income and expense, net | $ | 636 |  |  | $ | 270 |  |  | $ | 215 |  |  | $ | 143 |  |  | $ | 71 |  |  | $ | 18 |  |  | $ | 42 |  |  | $ | 55 |
| Year Ended December 31, 2020 |  |
|  |  | Duke |  |  |  | Duke |  | Duke |  | Duke |  | Duke |  |
| Duke |  | Energy |  | Progress |  | Energy |  | Energy |  | Energy |  | Energy |  |
(in millions) | Energy |  | Carolinas |  | Energy |  | Progress |  | Florida |  | Ohio |  | Indiana |  | Piedmont
Interest income | $ | 30 |  |  | $ | 4 |  |  | $ | 8 |  |  | $ | 2 |  |  | $ | 6 |  |  | $ | 4 |  |  | $ | 6 |  |  | $ | 17 |
AFUDC equity | 154 |  |  | 62 |  |  | 42 |  |  | 29 |  |  | 12 |  |  | 7 |  |  | 23 |  |  | 19 |
Post in-service equity returns | 27 |  |  | 17 |  |  | 8 |  |  | 8 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |
Nonoperating income, other | 240 |  |  | 94 |  |  | 71 |  |  | 36 |  |  | 35 |  |  | 4 |  |  | 7 |  |  | 15 |
Other income and expense, net | $ | 451 |  |  | $ | 177 |  |  | $ | 129 |  |  | $ | 75 |  |  | $ | 53 |  |  | $ | 16 |  |  | $ | 37 |  |  | $ | 51 |

X
- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration