XML 116 R75.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Equity [Abstract] |
Schedule of Earnings Per Share | The following table presents Duke Energy’s basic and diluted EPS calculations, the weighted average number of common shares outstanding and common and preferred share dividends declared.
|  |  | Three Months Ended March 31,
(in millions, except per share amounts) |  |  |  |  | 2024 |  | 2023
Net Income available to Duke Energy common stockholders |  |  |  |  | $ | 1,099 |  |  | $ | 765 |
Less: Loss from discontinued operations attributable to Duke Energy common stockholders |  |  |  |  | (3) |  |  | (145) |
Accumulated preferred stock dividends adjustment |  |  |  |  | 12 |  |  | 12 |
Less: Impact of participating securities |  |  |  |  | 2 |  |  | 1 |
Income from continuing operations available to Duke Energy common stockholders |  |  |  |  | $ | 1,112 |  |  | $ | 921 |
Loss from discontinued operations, net of tax |  |  |  |  | $ | (3) |  |  | $ | (209) |
Add: Loss attributable to NCI |  |  |  |  | — |  |  | 64 |
Loss from discontinued operations attributable to Duke Energy common stockholders |  |  |  |  | $ | (3) |  |  | $ | (145) |
Weighted average common shares outstanding – basic and diluted |  |  |  |  | 771 |  |  | 770 |
EPS from continuing operations available to Duke Energy common stockholders |  |  |  |  |  |  |
Basic and diluted(a) |  |  |  |  | $ | 1.44 |  |  | $ | 1.20 |
Loss Per Share from discontinued operations attributable to Duke Energy common stockholders |  |  |  |  |  |  |
Basic and diluted(a) |  |  |  |  | $ | — |  |  | $ | (0.19) |
Potentially dilutive items excluded from the calculation(b) |  |  |  |  | 2 |  |  | 2 |
Dividends declared per common share |  |  |  |  | $ | 1.025 |  |  | $ | 1.005 |
Dividends declared on Series A preferred stock per depositary share(c) |  |  |  |  | $ | 0.359 |  |  | $ | 0.359 |
Dividends declared on Series B preferred stock per share(d) |  |  |  |  | $ | 24.375 |  |  | $ | 24.375 |
(a)For the periods presented subsequent to issuance in April 2023, the convertible notes were excluded from the calculations of diluted EPS because the effect was antidilutive. (b)Performance stock awards were not included in the dilutive securities calculation because the performance measures related to the awards had not been met. (c)5.75% Series A Cumulative Redeemable Perpetual Preferred Stock dividends are payable quarterly in arrears on the 16th day of March, June, September and December. The preferred stock has a $25 liquidation preference per depositary share. (d)4.875% Series B Fixed-Rate Reset Cumulative Redeemable Perpetual Preferred Stock dividends are payable semiannually in arrears on the 16th day of March and September. The preferred stock has a $1,000 liquidation preference per share.

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration