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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.