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Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($) $ in Millions | Total | Total Equity | Additional Paid-in Capital | Retained Earnings | Net Unrealized Gains (Losses) on Available-for-Sale Securities | Pension and OPEB Adjustments | Noncontrolling Interests | Progress Energy | Progress Energy Total Equity | Progress Energy Additional Paid-in Capital | Progress Energy Retained Earnings | Progress Energy Net Gains (Losses) on Cash Flow Hedges | Progress Energy Net Unrealized Gains (Losses) on Available-for-Sale Securities | Progress Energy Pension and OPEB Adjustments | Progress Energy Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (Attributable to Parent) at Dec. 31, 2021 |  |  | $ 49,296 | $ 44,371 | $ 3,265 | $ (2) | $ (69) |  |  | $ 17,145 | $ 9,149 | $ 8,007 | $ (2) | $ (2) | $ (7) |
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2021 |  |  |  |  |  |  |  | $ 1,840 |  |  |  |  |  |  |  | $ 3
Beginning Balance (Parent) at Dec. 31, 2021 | $ 51,136 |  |  |  |  |  |  |  | $ 17,148 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 3,113 |  |  |  |  |  |  |  | 1,499 | 1,498 |  | 1,498 |  |  |  | 1
Other comprehensive income (loss) | 242 | [1] | 225 |  |  | (20) | (3) | 17 | (3) | (3) |  |  | 1 | (4) |  |
Distributions to noncontrolling interests | (92) |  |  |  |  |  |  | (92) | (34) |  |  |  |  |  |  | (34)
Common stock dividends | (2,297) |  | (2,297) |  | (2,297) |  |  |  | (250) | (250) |  | (250) |  |  |  |
Equitization of certain notes payable to affiliates |  |  |  |  |  |  |  |  | 2,906 | 2,906 | 475 | 2,431 |  |  |  |
Other | 3 |  | 3 | 2 | 1 |  |  |  | 3 | 3 | 2 | 1 |  |  |  |
Ending Balance (Attributable to Parent) at Sep. 30, 2022 |  |  | 50,345 | 44,397 | 4,063 | (22) | (72) |  |  | 21,299 | 9,626 | 11,687 | (1) | (6) | (7) |
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2022 |  |  |  |  |  |  |  | 1,824 |  |  |  |  |  |  |  | (30)
Ending Balance (Parent) at Sep. 30, 2022 | 52,169 |  |  |  |  |  |  |  | 21,269 |  |  |  |  |  |  |
Beginning Balance (Attributable to Parent) at Jun. 30, 2022 |  |  | 49,720 | 44,373 | 3,457 | (23) | (65) |  |  | 20,137 | 9,149 | 11,001 | (1) | (5) | (7) |
Beginning Balance (Attributable to Noncontrolling Interest) at Jun. 30, 2022 |  |  |  |  |  |  |  | 1,864 |  |  |  |  |  |  |  | 3
Beginning Balance (Parent) at Jun. 30, 2022 | 51,584 |  |  |  |  |  |  |  | 20,140 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,413 |  |  |  |  |  |  |  | 686 | 686 |  | 686 |  |  |  |
Other comprehensive income (loss) | 0 |  | (5) |  |  | 1 | (7) | 5 | (1) | (1) |  |  |  | (1) |  |
Distributions to noncontrolling interests | (42) |  |  |  |  |  |  | (42) | (33) |  |  |  |  |  |  | (33)
Common stock dividends | (776) |  | (776) |  | (776) |  |  |  |  |  |  |  |  |  |  |
Equitization of certain notes payable to affiliates |  |  |  |  |  |  |  |  | 475 | 475 | 475 |  |  |  |  |
Other | 2 |  | 2 | 3 | (1) |  |  |  | 2 | 2 | 2 |  |  |  |  |
Ending Balance (Attributable to Parent) at Sep. 30, 2022 |  |  | 50,345 | 44,397 | 4,063 | (22) | (72) |  |  | 21,299 | 9,626 | 11,687 | (1) | (6) | (7) |
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2022 |  |  |  |  |  |  |  | 1,824 |  |  |  |  |  |  |  | $ (30)
Ending Balance (Parent) at Sep. 30, 2022 | 52,169 |  |  |  |  |  |  |  | 21,269 |  |  |  |  |  |  |
Beginning Balance (Attributable to Parent) at Dec. 31, 2022 | 49,322 |  | 49,322 | 44,862 | 2,637 | (23) | (88) |  |  | 21,406 | 11,832 | 9,585 | (1) | (8) | (2) |
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2022 | 2,531 |  |  |  |  |  |  | 2,531 |  |  |  |  |  |  |  |
Beginning Balance (Parent) at Dec. 31, 2022 | 51,853 |  |  |  |  |  |  |  | 21,406 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,878 |  |  |  |  |  |  |  | 1,446 | 1,446 |  | 1,446 |  |  |  |
Other comprehensive income (loss) | 261 | [1] | 261 |  |  | (2) | (1) |  | 2 | 2 |  |  |  | 2 |  |
Distributions to noncontrolling interests | (45) |  |  |  |  |  |  | (45) |  |  |  |  |  |  |  |
Common stock dividends | (2,346) |  | (2,346) |  | (2,346) |  |  |  | (500) | (500) |  | (500) |  |  |  |
Other | (1) |  | (5) | (6) | 1 |  |  | 4 | (3) | (3) | (2) | (1) |  |  |  |
Ending Balance (Attributable to Parent) at Sep. 30, 2023 | 49,006 |  | 49,006 | 44,886 | 2,036 | (25) | (89) |  |  | 22,351 | 11,830 | 10,530 | (1) | (6) | (2) |
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2023 | 2,820 |  |  |  |  |  |  | 2,820 |  |  |  |  |  |  |  |
Ending Balance (Parent) at Sep. 30, 2023 | 51,826 |  |  |  |  |  |  |  | 22,351 |  |  |  |  |  |  |
Beginning Balance (Attributable to Parent) at Jun. 30, 2023 |  |  | 48,333 | 44,866 | 1,615 | (19) | (88) |  |  | 22,150 | 11,830 | 10,329 | (1) | (6) | (2) |
Beginning Balance (Attributable to Noncontrolling Interest) at Jun. 30, 2023 |  |  |  |  |  |  |  | 2,738 |  |  |  |  |  |  |  |
Beginning Balance (Parent) at Jun. 30, 2023 | 51,071 |  |  |  |  |  |  |  | 22,150 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,321 |  |  |  |  |  |  |  | 702 | 702 |  | 702 |  |  |  |
Other comprehensive income (loss) | 232 | [1] | 232 |  |  | (6) | (1) |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests | (20) |  |  |  |  |  |  | (20) |  |  |  |  |  |  |  |
Common stock dividends | (793) |  | (793) |  | (793) |  |  |  | (500) | (500) |  | (500) |  |  |  |
Other | 2 |  | (1) | (2) | 1 |  |  | 3 | (1) | (1) |  | (1) |  |  |  |
Ending Balance (Attributable to Parent) at Sep. 30, 2023 | 49,006 |  | $ 49,006 | $ 44,886 | $ 2,036 | $ (25) | $ (89) |  |  | $ 22,351 | $ 11,830 | $ 10,530 | $ (1) | $ (6) | $ (2) |
Ending Balance (Attributable to Noncontrolling Interest) at Sep. 30, 2023 | 2,820 |  |  |  |  |  |  | $ 2,820 |  |  |  |  |  |  |  |
Ending Balance (Parent) at Sep. 30, 2023 | $ 51,826 |  |  |  |  |  |  |  | $ 22,351 |  |  |  |  |  |  |
[1] | Net of income tax expense of approximately $69 million for the three months ended September 30, 2023, and approximately $78 million and $72 million for the nine months ended September 30, 2023, and 2022, respectively. All other periods presented include immaterial income tax impacts.

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