XML 154 R100.htm IDEA: XBRL DOCUMENT v3.25.4
Severance (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Severance Expense
The following table presents the direct and allocated severance and related charges accrued by the Duke Energy Registrants within Operation, maintenance and other on the Consolidated Statements of Operations.
DukeDukeDukeDukeDuke
DukeEnergyProgressEnergyEnergyEnergyEnergy
(in millions)EnergyCarolinasEnergyProgressFloridaOhioIndianaPiedmont
Year Ended December 31, 2025(a)
$(8)$(2)$(5)$(2)$(3)$ $ $ 
Year Ended December 31, 2024(a)
(28)(11)(9)(5)(4)(2)(4)(2)
Year Ended December 31, 2023(b)
102 53 33 21 12 
(a)    Primarily related to adjustments associated with 2023 severance charges.
(b)    Primarily related to the severance for 682 employees.
Schedule of Severance Liability
The table below presents the severance liability for past and ongoing severance plans including the plans described above.
DukeDukeDuke
Duke
Duke
DukeEnergyProgressEnergyEnergyEnergyEnergy
(in millions)Energy
Carolinas
EnergyProgressFloridaOhioIndianaPiedmont
Balance at December 31, 2023
$102 $35 $16 $$$$$
Provision/Adjustments(28)(6)(3)(1)(2)(1)(3)(1)
Cash Reductions(55)(21)(11)(6)(5)— (1)(1)
Balance at December 31, 2024$19 $$$$$— $— $— 
Provision/Adjustments(8)(3)(1)(1)    
Cash Reductions(11)(5)(1) (1)   
Balance at December 31, 2025$ $ $ $ $ $ $ $