XML 81 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Changes in Equity - Duke Energy Indiana - USD ($)
$ in Millions
Total
Pension and OPEB Adjustments
Duke Energy Indiana
Duke Energy Indiana
Member's Equity
Duke Energy Indiana
Pension and OPEB Adjustments
Beginning balance at Dec. 31, 2023     $ 5,013 $ 5,012 $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 3,319   333 333  
Contributions from parent     235 235  
Dividends to parent (2,392)   (113) (113)  
Other (2) $ (1) (3) (2) (1)
Ending balance at Sep. 30, 2024     5,465 5,465 0
Beginning balance at Jun. 30, 2024     5,401 5,401 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 1,281   156 156  
Dividends to parent (806)   (93) (93)  
Other (3) $ (1) 1 1  
Ending balance at Sep. 30, 2024     5,465 5,465 0
Beginning balance at Dec. 31, 2024     5,526 5,526 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 3,784   410 410  
Dividends to parent (2,460)   (105) (105)  
Other (2)   (1) (1)  
Ending balance at Sep. 30, 2025     5,830 5,830 0
Beginning balance at Jun. 30, 2025     5,699 5,699 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 1,421   167 167  
Dividends to parent $ (831)   (35) (35)  
Other     (1) (1)  
Ending balance at Sep. 30, 2025     $ 5,830 $ 5,830 $ 0