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Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($)
$ in Millions
Total
Additional Paid-in Capital
Retained Earnings
Pension and OPEB Adjustments
Progress Energy
Progress Energy
Additional Paid-in Capital
Progress Energy
Retained Earnings
Progress Energy
Net Gains (Losses) on Hedges
Progress Energy
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Progress Energy
Pension and OPEB Adjustments
Beginning Balance at Dec. 31, 2023         $ 22,860 $ 11,830 $ 11,040 $ (1) $ (5) $ (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) $ 3,387       1,634   1,634      
Other comprehensive income (loss)         1       1  
Dividends to parent (2,392)   $ (2,392)   (125)   (125)      
Other (2) $ 1 (2) $ (1)            
Ending Balance at Sep. 30, 2024         24,370 11,830 12,549 (1) (4) (4)
Beginning Balance at Jun. 30, 2024         23,835 11,849 11,996 (1) (5) (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 1,315       678   678      
Other comprehensive income (loss)         1       1  
Dividends to parent (806)   (806)   (125)   (125)      
Other (3)   (3) $ (1) (19) (19)        
Ending Balance at Sep. 30, 2024         24,370 11,830 12,549 (1) (4) (4)
Beginning Balance at Dec. 31, 2024 50,127       24,906 11,830 13,086 (1) (5) (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 3,865       1,910   1,910      
Other comprehensive income (loss)         (1)       (1)  
Dividends to parent (2,460)   (2,460)              
Distributions to parent         (9) (9)        
Equitization of certain intercompany balances with affiliates         55 57 (2)      
Contributions from parent         400 400        
Other (2)   4              
Ending Balance at Sep. 30, 2025 51,462       27,261 12,278 14,994 (1) (6) (4)
Beginning Balance at Jun. 30, 2025         26,413 12,187 14,237 (1) (6) (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 1,454       757   757      
Other comprehensive income (loss)         0          
Dividends to parent (831)   (831)              
Distributions to parent         (9) (9)        
Contributions from parent         100 100        
Other   $ (1) $ 1              
Ending Balance at Sep. 30, 2025 $ 51,462       $ 27,261 $ 12,278 $ 14,994 $ (1) $ (6) $ (4)