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v3.25.0.1

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, 2021 |  |  | $ 49,296 | $ 44,371 | $ 3,265 | $ (2) | $ (69) |  |  | $ 17,145 | $ 9,149 | $ 8,007 | $ (2) | $ (2) | $ (7) |
Beginning Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2021 |  |  |  |  |  |  |  | $ 1,840 |  |  |  |  |  |  |  | $ 3
Beginning 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 income (loss) | 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 noncontrolling interest | (20) |  | (51) | (51) |  |  |  | 31 | (20) | (51) | (51) |  |  |  |  | 31
Other | 3 |  | 2 | 1 | 1 |  |  | 1 | 2 | 2 | 2 |  |  |  |  |
Ending Balance (Attributable to Parent) at Dec. 31, 2022 |  |  | 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 |  |  |  |  |  |  |  |
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 income (loss) | 134 | [1] | 134 |  |  | 8 | (1) | 0 | 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) |  |  |  |  |
Ending Balance (Attributable to Parent) at Dec. 31, 2023 | 49,112 |  | 49,112 | 44,920 | 2,235 | (15) | (89) |  | 22,860 | 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 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 4,614 |  |  |  |  |  |  |  | 2,171 | 2,171 |  | 2,171 |  |  |  |
Other comprehensive income (loss) | 234 | [1] | 234 |  |  | (2) | 8 |  | 0 |  |  |  |  |  |  |
Distributions to noncontrolling interests | (32) |  |  |  |  |  |  | (32) |  |  |  |  |  |  |  |
Common stock dividends | (3,204) |  | (3,204) |  | (3,204) |  |  |  | (125) | (125) |  | (125) |  |  |  |
Other | (2) |  | (2) |  | (2) |  |  | 0 |  |  |  |  |  |  |  |
Ending Balance (Attributable to Parent) at Dec. 31, 2024 | 50,127 |  | $ 50,127 | $ 45,494 | $ 3,431 | $ (17) | $ (81) |  | 24,906 | $ 24,906 | $ 11,830 | $ 13,086 | $ (1) | $ (5) | $ (4) |
Ending Balance (Attributable to Noncontrolling Interest) at Dec. 31, 2024 | 1,129 |  |  |  |  |  |  | $ 1,129 |  |  |  |  |  |  |  | $ 0
Ending Balance (Parent) at Dec. 31, 2024 | $ 51,256 |  |  |  |  |  |  |  | $ 24,906 |  |  |  |  |  |  |
[1] | Net of income tax expense of approximately $70 million, $40 million and $52 million for the years ended December 31, 2024, 2023 and 2022, respectively.

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