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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Progress - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Revenues $ 6,685 $ 5,758 $ 13,817 $ 11,908
Operating Expenses        
Operation, maintenance and other 1,447 1,410 3,077 2,812
Depreciation and amortization 1,302 1,207 2,622 2,433
Property and other taxes 379 349 771 702
Impairment of assets and other charges (9) 131 206 131
Total operating expenses 5,280 4,591 11,135 9,291
Gains on Sales of Other Assets and Other, net 8 2 10 2
Operating Income 1,413 1,169 2,692 2,619
Total other income and expenses 151 137 265 247
Interest Expense 607 572 1,194 1,107
Income Before Income Taxes 957 734 1,763 1,759
Income Tax Expense 77 36 63 120
Comprehensive Income 1,038 677 1,994 1,688
Net Income Attributable to Duke Energy Corporation 907 765 1,764 1,757
Duke Energy Progress        
Operating Revenues 1,581 1,349 3,213 2,750
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 593 409 1,167 845
Operation, maintenance and other 360 367 751 724
Depreciation and amortization 271 236 577 521
Property and other taxes 41 41 90 90
Impairment of assets and other charges 4 18 4 18
Total operating expenses 1,269 1,071 2,589 2,198
Gains on Sales of Other Assets and Other, net   1 1 1
Operating Income 312 279 625 553
Total other income and expenses 32 20 54 44
Interest Expense 90 78 175 147
Income Before Income Taxes 254 221 504 450
Income Tax Expense 35 6 70 25
Comprehensive Income 219 215 434 425
Net Income Attributable to Duke Energy Corporation $ 219 $ 215 $ 434 $ 425