v3.26.1
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, 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            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) [2] 1,390 1,365       1,365       25
Other comprehensive (loss) income (34) [3] (34)         (37) 3    
Common stock issuances, including dividend reinvestment and employee benefits (in shares)       1            
Common stock issuances, including dividend reinvestment and employee benefits 22 22     22          
Common stock dividends (814) (814)       (814)        
Sale of Commercial Renewables Disposal Groups(b) [4] (18)                 (18)
Distributions to noncontrolling interest in subsidiaries (6)                 (6)
Other (2) 4     0 4       (6)
Ending Balance at Mar. 31, 2025 51,794 50,670 973 $ 1 45,516 3,986 289 (14) (81) 1,124
Ending Balance (in shares) at Mar. 31, 2025       777            
Beginning Balance at Dec. 31, 2025 $ 53,019 51,842 973 $ 1 45,614 5,056 278 (12) (68) 1,177
Beginning Balance (in shares) at Dec. 31, 2025 778     778            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) [2] $ 1,563 1,536       1,536       27
Other comprehensive (loss) income (27) [3] (27)         (9) (1) (17) (1)
Common stock issuances, including dividend reinvestment and employee benefits (in shares)                  
Common stock issuances, including dividend reinvestment and employee benefits (17) (17)     (17)          
Common stock dividends (832) (832)       (832)        
Sale of noncontrolling interest, net of transaction costs(b) [4] 2,778 1,954     1,954 [5]         824 [5]
Distributions to noncontrolling interest in subsidiaries (7)                 (7)
Other 1 1       1        
Ending Balance at Mar. 31, 2026 $ 56,478 $ 54,457 $ 973 $ 1 $ 47,551 $ 5,761 $ 269 $ (13) $ (85) $ 2,021
Ending Balance (in shares) at Mar. 31, 2026 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 benefit of $8 million and $10 million for the three months ended March 31, 2026, and 2025, respectively.
[4] See Note 2 for additional information.
[5] 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.