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v3.25.2

Condensed Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Total Equity | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Net Gains (Losses) on Hedges | [1] | Net Unrealized Gains (Losses) on Available-for-Sale Securities | Pension and OPEB Adjustments | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 |  | $ 50,187 |  | $ 49,112 | $ 1,962 | $ 1 | $ 44,920 | $ 2,235 | $ 98 | $ (15) | $ (89) | $ 1,075
Beginning Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  | 771 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [2] | 2,019 |  | 1,985 |  |  |  | 1,985 |  |  |  | 34
Other comprehensive income (loss) |  | 108 | [3] | 108 |  |  |  |  | 95 | (3) | 16 |
Common stock issuances, including dividend reinvestment and employee benefits (in shares) |  |  |  |  |  | 1 |  |  |  |  |  |
Common stock issuances, including dividend reinvestment and employee benefits |  | 86 |  | 86 |  |  | 86 |  |  |  |  |
Common stock dividends |  | (1,586) |  | (1,586) |  |  |  | (1,586) |  |  |  |
Sale of Commercial Renewables Disposal Groups | [4] | (51) |  |  |  |  |  |  |  |  |  | (51)
Contributions from noncontrolling interests, net of transaction costs |  | 47 |  |  |  |  |  |  |  |  |  | 47
Distributions to noncontrolling interest in subsidiaries |  | (5) |  |  |  |  |  |  |  |  |  | (5)
Other |  | 1 |  | 2 |  |  | 1 | 1 |  |  |  | (1)
Ending Balance at Jun. 30, 2024 |  | 50,806 |  | 49,707 | 1,962 | $ 1 | 45,007 | 2,635 | 193 | (18) | (73) | 1,099
Ending Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  | 772 |  |  |  |  |  |
Beginning Balance at Mar. 31, 2024 |  | 50,638 |  | 49,551 | 1,962 | $ 1 | 44,937 | 2,542 | 199 | (17) | (73) | 1,087
Beginning Balance (in shares) at Mar. 31, 2024 |  |  |  |  |  | 772 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [2] | 907 |  | 886 |  |  |  | 886 |  |  |  | 21
Other comprehensive income (loss) |  | (7) | [3] | (7) |  |  |  |  | (6) | (1) |  |
Common stock issuances, including dividend reinvestment and employee benefits |  | 70 |  | 70 |  |  | 70 |  |  |  |  |
Common stock dividends |  | (794) |  | (794) |  |  |  | (794) |  |  |  |
Sale of Commercial Renewables Disposal Groups | [4] | (51) |  |  |  |  |  |  |  |  |  | (51)
Contributions from noncontrolling interests, net of transaction costs |  | 47 |  |  |  |  |  |  |  |  |  | 47
Distributions to noncontrolling interest in subsidiaries |  | (5) |  |  |  |  |  |  |  |  |  | (5)
Other |  | 1 |  | 1 |  |  |  | 1 |  |  |  |
Ending Balance at Jun. 30, 2024 |  | 50,806 |  | 49,707 | 1,962 | $ 1 | 45,007 | 2,635 | 193 | (18) | (73) | 1,099
Ending Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  | 772 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2024 |  | $ 51,256 |  | 50,127 | 973 | $ 1 | 45,494 | 3,431 | 326 | (17) | (81) | 1,129
Beginning Balance (in shares) at Dec. 31, 2024 |  | 776 |  |  |  | 776 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [2] | $ 2,384 |  | 2,336 |  |  |  | 2,336 |  |  |  | 48
Other comprehensive income (loss) |  | (25) | [3] | (25) |  |  |  |  | (27) | 2 |  |
Common stock issuances, including dividend reinvestment and employee benefits (in shares) |  |  |  |  |  | 2 |  |  |  |  |  |
Common stock issuances, including dividend reinvestment and employee benefits |  | 78 |  | 78 |  |  | 78 |  |  |  |  |
Common stock dividends |  | (1,629) |  | (1,629) |  |  |  | (1,629) |  |  |  |
Sale of Commercial Renewables Disposal Groups | [4] | (18) |  |  |  |  |  |  |  |  |  | (18)
Distributions to noncontrolling interest in subsidiaries |  | (14) |  |  |  |  |  |  |  |  |  | (14)
Other |  | (2) |  | 4 |  |  | 1 | 3 |  |  |  | (6)
Ending Balance at Jun. 30, 2025 |  | $ 52,030 |  | 50,891 | 973 | $ 1 | 45,573 | 4,141 | 299 | (15) | (81) | 1,139
Ending Balance (in shares) at Jun. 30, 2025 |  | 778 |  |  |  | 778 |  |  |  |  |  |
Beginning Balance at Mar. 31, 2025 |  | $ 51,794 |  | 50,670 | 973 | $ 1 | 45,516 | 3,986 | 289 | (14) | (81) | 1,124
Beginning Balance (in shares) at Mar. 31, 2025 |  |  |  |  |  | 777 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [2] | 994 |  | 971 |  |  |  | 971 |  |  |  | 23
Other comprehensive income (loss) |  | 9 | [3] | 9 |  |  |  |  | 10 | (1) |  |
Common stock issuances, including dividend reinvestment and employee benefits (in shares) |  |  |  |  |  | 1 |  |  |  |  |  |
Common stock issuances, including dividend reinvestment and employee benefits |  | 56 |  | 56 |  |  | 56 |  |  |  |  |
Common stock dividends |  | (815) |  | (815) |  |  |  | (815) |  |  |  |
Distributions to noncontrolling interest in subsidiaries |  | (8) |  |  |  |  |  |  |  |  |  | (8)
Other |  |  |  | 0 |  |  | 1 | (1) |  |  |  |
Ending Balance at Jun. 30, 2025 |  | $ 52,030 |  | $ 50,891 | $ 973 | $ 1 | $ 45,573 | $ 4,141 | $ 299 | $ (15) | $ (81) | $ 1,139
Ending Balance (in shares) at Jun. 30, 2025 |  | 778 |  |  |  | 778 |  |  |  |  |  |
[1] | See Duke Energy Condensed Consolidated Statements of Comprehensive Income for detailed activity related to Cash Flow and Fair Value hedges.
[2] | Net income available to Duke Energy Corporation Common Stockholders reflects preferred dividends.
[3] | Net of income tax expense of $3 million and income tax benefit of $2 million for the three months ended June 30, 2025, and 2024, respectively and an income tax benefit of $7 million and income tax expense of $32 million for the six months ended June 30, 2025, and 2024, respectively.
[4] | See Note 2 for additional information.

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