XML 94 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Condensed Consolidated Statements of Changes in Equity - Duke Energy Indiana - USD ($)
$ in Millions
Total
Duke Energy Indiana
Duke Energy Indiana
Member's Equity
Duke Energy Indiana
Pension and OPEB Adjustments
Beginning balance at Dec. 31, 2022   $ 4,703 $ 4,702 $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) $ 2,841 497 497  
Dividends to parent (3,138) (187) (187)  
Other (2)      
Ending balance at Dec. 31, 2023   5,013 5,012 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 4,524 441 441  
Contribution from parent   235 235  
Dividends to parent (3,204) (160) (160)  
Other (2) (3) (2) (1)
Ending balance at Dec. 31, 2024   5,526 5,526  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 4,968 520 520  
Dividends to parent (3,290) (155) (155)  
Other $ (3)      
Ending balance at Dec. 31, 2025   $ 5,891 $ 5,891 $ 0