Condensed Consolidated Statements of Changes in Equity - Duke Energy Florida - USD ($) $ in Millions |
Total |
Duke Energy Florida |
Duke Energy Florida
Member's Equity
|
Duke Energy Florida
Net Unrealized Gains (Losses) on Available-for-Sale Securities
|
|---|---|---|---|---|
| Beginning balance at Dec. 31, 2024 | $ 10,981 | $ 10,986 | $ (5) | |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Net income (loss) | $ 1,379 | 234 | 234 | |
| Other | (2) | (2) | (2) | |
| Distributions to parent | (814) | |||
| Ending balance at Mar. 31, 2025 | 11,213 | 11,218 | (5) | |
| Beginning balance at Dec. 31, 2025 | 12,122 | 12,127 | (5) | |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Net income (loss) | 1,550 | 257 | 257 | |
| Other | 1 | |||
| Distributions to parent | $ (832) | (183) | (183) | |
| Contributions from parent | 46 | 46 | ||
| Ending balance at Mar. 31, 2026 | $ 12,242 | $ 12,247 | $ (5) |
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- Definition Adjustments To Additional Paid In Capital, Capital Contribution No definition available.
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of ownership interest in limited liability company (LLC), attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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