v3.25.2
Condensed Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Net Gains (Losses) on Hedges
[1]
Net Unrealized Gains (Losses) on Available-for-Sale Securities
Pension and OPEB Adjustments
Noncontrolling Interests
Beginning Balance at Dec. 31, 2023 $ 50,187 $ 49,112 $ 1,962 $ 1 $ 44,920 $ 2,235 $ 98 $ (15) $ (89) $ 1,075
Beginning Balance (in shares) at Dec. 31, 2023       771            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) [2] 2,019 1,985       1,985       34
Other comprehensive income (loss) 108 [3] 108         95 (3) 16  
Common stock issuances, including dividend reinvestment and employee benefits (in shares)       1            
Common stock issuances, including dividend reinvestment and employee benefits 86 86     86          
Common stock dividends (1,586) (1,586)       (1,586)        
Sale of Commercial Renewables Disposal Groups [4] (51)                 (51)
Contributions from noncontrolling interests, net of transaction costs 47                 47
Distributions to noncontrolling interest in subsidiaries (5)                 (5)
Other 1 2     1 1       (1)
Ending Balance at Jun. 30, 2024 50,806 49,707 1,962 $ 1 45,007 2,635 193 (18) (73) 1,099
Ending Balance (in shares) at Jun. 30, 2024       772            
Beginning Balance at Mar. 31, 2024 50,638 49,551 1,962 $ 1 44,937 2,542 199 (17) (73) 1,087
Beginning Balance (in shares) at Mar. 31, 2024       772            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) [2] 907 886       886       21
Other comprehensive income (loss) (7) [3] (7)         (6) (1)    
Common stock issuances, including dividend reinvestment and employee benefits 70 70     70          
Common stock dividends (794) (794)       (794)        
Sale of Commercial Renewables Disposal Groups [4] (51)                 (51)
Contributions from noncontrolling interests, net of transaction costs 47                 47
Distributions to noncontrolling interest in subsidiaries (5)                 (5)
Other 1 1       1        
Ending Balance at Jun. 30, 2024 50,806 49,707 1,962 $ 1 45,007 2,635 193 (18) (73) 1,099
Ending Balance (in shares) at Jun. 30, 2024       772            
Beginning Balance at Dec. 31, 2024 $ 51,256 50,127 973 $ 1 45,494 3,431 326 (17) (81) 1,129
Beginning Balance (in shares) at Dec. 31, 2024 776     776            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) [2] $ 2,384 2,336       2,336       48
Other comprehensive income (loss) (25) [3] (25)         (27) 2    
Common stock issuances, including dividend reinvestment and employee benefits (in shares)       2            
Common stock issuances, including dividend reinvestment and employee benefits 78 78     78          
Common stock dividends (1,629) (1,629)       (1,629)        
Sale of Commercial Renewables Disposal Groups [4] (18)                 (18)
Distributions to noncontrolling interest in subsidiaries (14)                 (14)
Other (2) 4     1 3       (6)
Ending Balance at Jun. 30, 2025 $ 52,030 50,891 973 $ 1 45,573 4,141 299 (15) (81) 1,139
Ending Balance (in shares) at Jun. 30, 2025 778     778            
Beginning Balance at Mar. 31, 2025 $ 51,794 50,670 973 $ 1 45,516 3,986 289 (14) (81) 1,124
Beginning Balance (in shares) at Mar. 31, 2025       777            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) [2] 994 971       971       23
Other comprehensive income (loss) 9 [3] 9         10 (1)    
Common stock issuances, including dividend reinvestment and employee benefits (in shares)       1            
Common stock issuances, including dividend reinvestment and employee benefits 56 56     56          
Common stock dividends (815) (815)       (815)        
Distributions to noncontrolling interest in subsidiaries (8)                 (8)
Other   0     1 (1)        
Ending Balance at Jun. 30, 2025 $ 52,030 $ 50,891 $ 973 $ 1 $ 45,573 $ 4,141 $ 299 $ (15) $ (81) $ 1,139
Ending Balance (in shares) at Jun. 30, 2025 778     778            
[1] See Duke Energy Condensed Consolidated Statements of Comprehensive Income for detailed activity related to Cash Flow and Fair Value hedges.
[2] Net income available to Duke Energy Corporation Common Stockholders reflects preferred dividends.
[3] Net of income tax expense of $3 million and income tax benefit of $2 million for the three months ended June 30, 2025, and 2024, respectively and an income tax benefit of $7 million and income tax expense of $32 million for the six months ended June 30, 2025, and 2024, respectively.
[4] See Note 2 for additional information.