Business Segments (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting Information [Line Items]

Business Segment Data

Business segment information is presented in the following tables. Segment assets presented exclude intercompany assets.

	Three Months Ended March 31, 2022
	Electric		Gas				Total
	Utilities and		Utilities and		Commercial		Reportable
(in millions)	Infrastructure		Infrastructure		Renewables		Segments		Other		Eliminations		Total
Unaffiliated revenues	$	5,995	$	1,009	$	121	$	7,125	$	7	$	—	$	7,132
Intersegment revenues	7		23		—		30		23		(53)		—
Total revenues	$	6,002	$	1,032	$	121	$	7,155	$	30	$	(53)	$	7,132
Segment income (loss)(a)	$	723	$	254	$	11	$	988	$	(170)	$	—	$	818
Less: Noncontrolling interests													37
Add: Preferred stock dividend													39
Net Income													$	820
Segment assets	$	144,790	$	15,170	$	7,021	$	166,981	$	4,251	$	(12)	$	171,220

	Three Months Ended March 31, 2021
	Electric		Gas				Total
	Utilities and		Utilities and		Commercial		Reportable
(in millions)	Infrastructure		Infrastructure		Renewables		Segments		Other		Eliminations		Total
Unaffiliated revenues	$	5,273	$	752	$	119	$	6,144	$	6	$	—	$	6,150
Intersegment revenues	8		23		—		31		20		(51)		—
Total revenues	$	5,281	$	775	$	119	$	6,175	$	26	$	(51)	$	6,150
Segment income (loss)(b)	$	820	$	245	$	27	$	1,092	$	(139)	$	—	$	953
Less: Noncontrolling interests													51
Add: Preferred stock dividend													39
Net Income													$	941

(a)Electric Utilities and Infrastructure includes $211 million recorded within Impairment of assets and other charges, $46 million within Operating revenues and $22 million within Noncontrolling Interests related to the Duke Energy Supreme Court ruling on the Condensed Consolidated Statements of Operations. See Note 3 for additional information.

(b)Commercial Renewables includes a $35 million loss related to Texas Storm Uri, of which $8 million is recorded within Nonregulated electric and other revenues, $2 million within Operation, maintenance and other, $29 million within Equity in earnings (losses) of unconsolidated affiliates and $12 million within Net Loss Attributable to Noncontrolling Interests on the Condensed Consolidated Statements of Operations. See Note 4 for additional information. Gas Utilities and Infrastructure includes $6 million, recorded within Equity in earnings (losses) of unconsolidated affiliates on the Condensed Consolidated Statements of Operations, related to gas pipeline investments.

Duke Energy Ohio

Segment Reporting Information [Line Items]

Business Segment Data

	Three Months Ended March 31, 2022
	Electric		Gas		Total
	Utilities and		Utilities and		Reportable
(in millions)	Infrastructure		Infrastructure		Segments		Other		Eliminations		Total
Total revenues	$	412	$	226	$	638	$	—	$	—	$	638
Segment income/Net (loss) income	$	41	$	38	$	79	$	(2)	$	—	$	77
Segment assets	$	7,101	$	3,784	$	10,885	$	14	$	(168)	$	10,731

	Three Months Ended March 31, 2021
	Electric		Gas		Total
	Utilities and		Utilities and		Reportable
(in millions)	Infrastructure		Infrastructure		Segments		Other		Total
Total revenues	$	363	$	169	$	532	$	—	$	532
Segment income/Net (loss) income	$	50	$	43	$	93	$	(2)	$	91