v3.25.2
Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($)
$ in Millions
Total
Additional Paid-in Capital
Retained Earnings
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 $ 2,072     956   956      
Other comprehensive income (loss)       0          
Other 1 $ 1 $ 1 19 19        
Ending Balance at Jun. 30, 2024       23,835 11,849 11,996 (1) (5) (4)
Beginning Balance at Mar. 31, 2024       23,295 11,830 11,475 (1) (5) (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 921     521   521      
Other comprehensive income (loss)       0          
Other 1   1 19 19        
Ending Balance at Jun. 30, 2024       23,835 11,849 11,996 (1) (5) (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 2,411     1,153   1,153      
Other comprehensive income (loss)       (1)       (1)  
Equitization of certain intercompany balances with affiliates       55 57 (2)      
Capital contribution from parent       300 300        
Other (2) 1 3            
Ending Balance at Jun. 30, 2025 50,891     26,413 12,187 14,237 (1) (6) (4)
Beginning Balance at Mar. 31, 2025       25,750 12,130 13,630 (1) (5) (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,007     607   607      
Other comprehensive income (loss)       (1)       (1)  
Equitization of certain intercompany balances with affiliates       57 57        
Other   $ 1 $ (1)            
Ending Balance at Jun. 30, 2025 $ 50,891     $ 26,413 $ 12,187 $ 14,237 $ (1) $ (6) $ (4)