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Condensed Consolidated Statements of Operations and Comprehensive Income - Progress Energy - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating Revenues $ 8,542 $ 8,154 $ 24,299 $ 22,997
Operating Expenses        
Operation, maintenance and other 1,762 1,409 4,916 4,108
Depreciation and amortization 1,626 1,516 4,721 4,312
Property and other taxes 438 383 1,281 1,162
Impairment of assets and other charges 0 (5) 3 39
Total operating expenses 6,225 6,017 17,829 17,208
Gain (Loss) on Sales of Other Assets and Other, net 17 7 37 25
Operating (Loss) Income 2,334 2,144 6,507 5,814
Other Income and Expenses, net 198 181 535 555
Interest Expense 902 872 2,688 2,513
Income From Continuing Operations Before Income Taxes 1,630 1,453 4,354 3,856
Income Tax Expense From Continuing Operations 176 163 488 481
Net Income 1,421 1,281 3,784 3,319
Comprehensive Income 1,396 1,227 3,734 3,373
Progress Energy        
Operating Revenues 4,074 3,860 11,110 10,445
Operating Expenses        
Cost of sales 1,175 1,384 3,306 3,729
Operation, maintenance and other 944 653 2,475 1,869
Depreciation and amortization 670 640 1,910 1,795
Property and other taxes 201 170 548 494
Impairment of assets and other charges (2) (3) (2) 6
Total operating expenses 2,988 2,844 8,237 7,893
Gain (Loss) on Sales of Other Assets and Other, net 7 7 19 20
Operating (Loss) Income 1,093 1,023 2,892 2,572
Other Income and Expenses, net 79 56 209 178
Interest Expense 272 271 830 796
Income From Continuing Operations Before Income Taxes 900 808 2,271 1,954
Income Tax Expense From Continuing Operations 143 130 361 320
Net Income 757 678 1,910 1,634
Unrealized gains (losses) on available-for-sale securities 0 1 (1) 1
Comprehensive Income $ 757 $ 679 $ 1,909 $ 1,635