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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, 2020 |  |  | $ 47,964 | $ 43,767 | $ 2,471 | $ 6 | $ (76) |  |  | $ 16,237 | $ 9,143 | $ 7,109 | $ (5) | $ (2) | $ (8) |
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2020 |  |  |  |  |  |  |  | $ 1,220 |  |  |  |  |  |  |  | $ 4
Beginning Balance (Parent) at Dec. 31, 2020 | $ 49,184 |  |  |  |  |  |  |  | $ 16,241 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 3,579 |  |  |  |  |  |  |  | 1,599 | 1,598 |  | 1,598 |  |  |  | 1
Other comprehensive (loss) income | (56) | [1] | (66) |  |  | (8) | 7 | 10 | 4 | 4 |  |  | 3 |  | 1 |
Distributions to noncontrolling interests | (66) |  |  |  |  |  |  | (66) | (1) |  |  |  |  |  |  | (1)
Common stock dividends | (3,008) |  | (3,008) |  | (3,008) |  |  |  | (700) | (700) |  | (700) |  |  |  |
Other | (8) |  | (9) | (9) |  |  |  | 1 | 5 | 6 | 6 |  |  |  |  | (1)
Ending 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) |
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2021 |  |  |  |  |  |  |  | 1,840 |  |  |  |  |  |  |  | 3
Ending Balance (Parent) at Dec. 31, 2021 | 51,136 |  |  |  |  |  |  |  | 17,148 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 2,455 |  |  |  |  |  |  |  | 1,828 | 1,828 |  | 1,828 |  |  |  |
Other comprehensive (loss) income | 174 | [1] | 163 |  |  | (21) | (19) | 11 | 0 |  |  |  | 1 | (6) | 5 |
Distributions to noncontrolling interests | (140) |  |  |  |  |  |  | (140) | (34) |  |  |  |  |  |  | (34)
Common stock dividends | (3,073) |  | (3,073) |  | (3,073) |  |  |  | (425) | (425) | (175) | (250) |  |  |  |
Equitization of certain notes payable to affiliates |  |  |  |  |  |  |  |  | 2,907 | 2,907 | 2,907 |  |  |  |  |
Purchase of a noncontrolling interest |  |  |  |  |  |  |  |  | (20) | (51) | (51) |  |  |  |  | 31
Other | 3 |  | 2 | 1 | 1 |  |  | 1 | 2 | 2 | 2 |  |  |  |  |
Ending 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) |
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2022 | 2,531 |  |  |  |  |  |  | 2,531 |  |  |  |  |  |  |  | 0
Ending Balance (Parent) at Dec. 31, 2022 | 51,853 |  |  |  |  |  |  |  | 21,406 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 2,874 |  |  |  |  |  |  |  | 1,956 | 1,956 |  | 1,956 |  |  |  |
Other comprehensive (loss) income | 134 | [1] | 134 |  |  | 8 | (1) |  | 1 | 1 |  |  |  | 3 | (2) |
Distributions to noncontrolling interests | (59) |  |  |  |  |  |  | (59) |  |  |  |  |  |  |  |
Common stock dividends | (3,138) |  | (3,138) |  | (3,138) |  |  |  | (500) | (500) |  | (500) |  |  |  |
Other | (2) |  | (6) | (7) | 1 |  |  | 4 | (3) | (3) | (2) | (1) |  |  |  |
Ending Balance (Attributable to Parent) at Dec. 31, 2023 | 49,112 |  | $ 49,112 | $ 44,920 | $ 2,235 | $ (15) | $ (89) |  |  | $ 22,860 | $ 11,830 | $ 11,040 | $ (1) | $ (5) | $ (4) |
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2023 | 1,075 |  |  |  |  |  |  | $ 1,075 |  |  |  |  |  |  |  | $ 0
Ending Balance (Parent) at Dec. 31, 2023 | $ 50,187 |  |  |  |  |  |  |  | $ 22,860 |  |  |  |  |  |  |
[1] | Net of income tax expense of approximately $40 million and $52 million for the years ended December 31, 2023, and 2022, respectively, and income tax benefit of $17 million for the year ended December 31, 2021.

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