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Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($) $ in Millions | Total | Additional Paid-in Capital | Retained Earnings | Net Unrealized Gains (Losses) on Available-for-Sale Securities | Pension and OPEB Adjustments | Total Equity | Progress Energy | 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
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (Attributable to Parent) at Dec. 31, 2022 |  |  | $ 44,862 | $ 2,637 | $ (23) | $ (88) | $ 49,322 |  | $ 11,832 | $ 9,585 | $ (1) | $ (8) | $ (2)
Beginning Balance (Parent) at Dec. 31, 2022 | $ 51,853 |  |  |  |  |  |  | $ 21,406 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 557 |  |  |  |  |  |  | 744 |  | 744 |  |  |
Other comprehensive income (loss) | 29 | [1] |  |  | 4 |  | 29 | 2 |  |  |  | 2 |
Other | (3) |  | (4) |  |  |  | (4) | (2) | (2) |  |  |  |
Ending Balance (Attributable to Parent) at Jun. 30, 2023 |  |  | 44,866 | 1,615 | (19) | (88) | 48,333 |  | 11,830 | 10,329 | (1) | (6) | (2)
Ending Balance (Parent) at Jun. 30, 2023 | 51,071 |  |  |  |  |  |  | 22,150 |  |  |  |  |
Beginning Balance (Attributable to Parent) at Mar. 31, 2023 |  |  | 44,837 | 2,626 | (17) | (89) | 49,260 |  | 11,830 | 9,944 | (1) | (6) | (2)
Beginning Balance (Parent) at Mar. 31, 2023 | 51,951 |  |  |  |  |  |  | 21,765 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | (204) |  |  |  |  |  |  | 385 |  | 385 |  |  |
Other comprehensive income (loss) | 55 | [1] |  |  | (2) | 1 | 55 | 0 |  |  |  |  |
Other | (1) |  | (2) |  |  |  | (2) |  |  |  |  |  |
Ending Balance (Attributable to Parent) at Jun. 30, 2023 |  |  | 44,866 | 1,615 | (19) | (88) | 48,333 |  | 11,830 | 10,329 | (1) | (6) | (2)
Ending Balance (Parent) at Jun. 30, 2023 | 51,071 |  |  |  |  |  |  | 22,150 |  |  |  |  |
Beginning Balance (Attributable to Parent) at Dec. 31, 2023 | 49,112 |  | 44,920 | 2,235 | (15) | (89) | 49,112 | 22,860 | 11,830 | 11,040 | (1) | (5) | (4)
Beginning Balance (Parent) at Dec. 31, 2023 | 50,187 |  |  |  |  |  |  | 22,860 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 2,072 |  |  |  |  |  |  | 956 |  | 956 |  |  |
Other comprehensive income (loss) | 108 | [1] |  |  | (3) | 16 | 108 | 0 |  |  |  |  |
Other | 1 |  | 1 | 1 |  |  | 2 | 19 | 19 |  |  |  |
Ending Balance (Attributable to Parent) at Jun. 30, 2024 | 49,707 |  | 45,007 | 2,635 | (18) | (73) | 49,707 | 23,835 | 11,849 | 11,996 | (1) | (5) | (4)
Ending Balance (Parent) at Jun. 30, 2024 | 50,806 |  |  |  |  |  |  | 23,835 |  |  |  |  |
Beginning Balance (Attributable to Parent) at Mar. 31, 2024 |  |  | 44,937 | 2,542 | (17) | (73) | 49,551 |  | 11,830 | 11,475 | (1) | (5) | (4)
Beginning Balance (Parent) at Mar. 31, 2024 | 50,638 |  |  |  |  |  |  | 23,295 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 921 |  |  |  |  |  |  | 521 |  | 521 |  |  |
Other comprehensive income (loss) | (7) | [1] |  |  | (1) |  | (7) | 0 |  |  |  |  |
Other | 1 |  |  | 1 |  |  | 1 | 19 | 19 |  |  |  |
Ending Balance (Attributable to Parent) at Jun. 30, 2024 | 49,707 |  | $ 45,007 | $ 2,635 | $ (18) | $ (73) | $ 49,707 | 23,835 | $ 11,849 | $ 11,996 | $ (1) | $ (5) | $ (4)
Ending Balance (Parent) at Jun. 30, 2024 | $ 50,806 |  |  |  |  |  |  | $ 23,835 |  |  |  |  |
[1] | Net of income tax benefit of approximately $2 million and income tax expense of $16 million for the three months ended June 30, 2024, and 2023, respectively and approximately $32 million and $9 million of income tax expense for the six months ended June 30, 2024, and 2023, respectively.

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