v3.26.1
Condensed Consolidated Statements of Changes in Equity - Progress Energy - USD ($)
$ in Millions
Total
Total Equity
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
Progress Energy
Progress Energy
Total Equity
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
Progress Energy
Noncontrolling Interests
Beginning Balance at Dec. 31, 2024 $ 51,256 $ 50,127 $ 45,494 $ 3,431 $ 326 $ (17) $ (81) $ 1,129 $ 24,906 $ 24,906 $ 11,830 $ 13,086 $ (1) $ (5) $ (4)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income (loss) 1,404               546 546   546        
Contributions from parent                 300 300 300          
Other comprehensive (loss) income (34) [2] (34)     (37) 3                    
Distributions to parent (814) (814)   (814)                        
Other (2) 4 0 4       (6) (2) (2)   (2)        
Ending Balance at Mar. 31, 2025 51,794 50,670 45,516 3,986 289 (14) (81) 1,124 25,750 25,750 12,130 13,630 (1) (5) (4)  
Beginning Balance at Dec. 31, 2025 53,019 51,842 45,614 5,056 278 (12) (68) 1,177 27,767 27,767 12,278 15,499 (1) (5) (4)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income (loss) 1,577               598 593   593        
Other comprehensive (loss) income (27) [2] (27)     (9) (1) (17) (1)   1       1    
Distributions to parent (832) (832)   (832)         (2,797) (2,797)   (2,797)        
Sale of noncontrolling interest, net of transaction costs(b) 2,778 [3] 1,954 [3] 1,954 [3],[4]         824 [3],[4] 2,778 [4] 1,954 [4]            
Other 1 1   1                        
Ending Balance at Mar. 31, 2026 $ 56,478 $ 54,457 $ 47,551 $ 5,761 $ 269 $ (13) $ (85) $ 2,021 $ 28,346 $ 27,518 $ 14,232 $ 13,295 $ (1) $ (4) $ (4) $ 828
[1] See Duke Energy Condensed Consolidated Statements of Comprehensive Income for detailed activity related to Cash Flow and Fair Value hedges.
[2] Net of income tax benefit of $8 million and $10 million for the three months ended March 31, 2026, and 2025, respectively.
[3] See Note 2 for additional information.
[4] Relates to the sale of a noncontrolling interest in Florida Progress, LLC, net of transaction costs. See Note 2 for additional discussion of the transaction.