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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 1,878           1,446   1,446      
Other comprehensive income (loss) 261 [1]     (2)   261 2       2  
Distributions to parent (2,346)   (2,346)     (2,346) (500)   (500)      
Other (1) (6) 1     (5) (3) (2) (1)      
Ending Balance (Attributable to Parent) at Sep. 30, 2023   44,886 2,036 (25) (89) 49,006   11,830 10,530 (1) (6) (2)
Ending Balance (Parent) at Sep. 30, 2023 51,826           22,351          
Beginning Balance (Attributable to Parent) at Jun. 30, 2023   44,866 1,615 (19) (88) 48,333   11,830 10,329 (1) (6) (2)
Beginning Balance (Parent) at Jun. 30, 2023 51,071           22,150          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 1,321           702   702      
Other comprehensive income (loss) 232 [1]     (6) (1) 232 0          
Distributions to parent (793)   (793)     (793) (500)   (500)      
Other 2 (2)       (1) (1)   (1)      
Ending Balance (Attributable to Parent) at Sep. 30, 2023   44,886 2,036 (25) (89) 49,006   11,830 10,530 (1) (6) (2)
Ending Balance (Parent) at Sep. 30, 2023 51,826           22,351          
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 3,387           1,634   1,634      
Other comprehensive income (loss) 54 [1]     4 17 54 1       1  
Distributions to parent (2,392)   (2,392)     (2,392) (125)   (125)      
Other (2) 1 (2)   (1) (2)            
Ending Balance (Attributable to Parent) at Sep. 30, 2024 49,133 45,060 3,052 (11) (73) 49,133 24,370 11,830 12,549 (1) (4) (4)
Ending Balance (Parent) at Sep. 30, 2024 50,249           24,370          
Beginning Balance (Attributable to Parent) at Jun. 30, 2024   45,007 2,635 (18) (73) 49,707   11,849 11,996 (1) (5) (4)
Beginning Balance (Parent) at Jun. 30, 2024 50,806           23,835          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 1,315           678   678      
Other comprehensive income (loss) (54) [1]     7 1 (54) 1       1  
Distributions to parent (806)   (806)     (806) (125)   (125)      
Other (3)   (3)   (1) (4) (19) (19)        
Ending Balance (Attributable to Parent) at Sep. 30, 2024 49,133 $ 45,060 $ 3,052 $ (11) $ (73) $ 49,133 24,370 $ 11,830 $ 12,549 $ (1) $ (4) $ (4)
Ending Balance (Parent) at Sep. 30, 2024 $ 50,249           $ 24,370          
[1] Net of income tax benefit of approximately $16 million and income tax expense of $69 million for the three months ended September 30, 2024, and 2023, respectively and approximately $16 million and $78 million of income tax expense for the nine months ended September 30, 2024, and 2023, respectively.