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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Florida - 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
Gains on Sales of Other Assets and Other, net 8 2 10 2
Total operating expenses 5,280 4,591 11,135 9,291
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
Net Income Attributable to Duke Energy Corporation 907 765 1,764 1,757
Unrealized (losses) gains on available-for-sale securities [1] (8) 4 (21) (4)
Comprehensive income 1,038 677 1,994 1,688
Duke Energy Florida        
Operating Revenues 1,628 1,325 2,983 2,426
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 665 424 1,155 783
Operation, maintenance and other 241 255 490 497
Depreciation and amortization 237 205 468 405
Property and other taxes 109 92 212 185
Impairment of assets and other charges   19   19
Gains on Sales of Other Assets and Other, net 1   2  
Total operating expenses 1,252 995 2,325 1,889
Operating Income 377 330 660 537
Total other income and expenses 40 18 55 36
Interest Expense 90 80 174 160
Income Before Income Taxes 327 268 541 413
Income Tax Expense 66 51 109 79
Net Income Attributable to Duke Energy Corporation 261 217 432 334
Unrealized (losses) gains on available-for-sale securities (1) 1 (2)  
Comprehensive income $ 260 $ 218 $ 430 $ 334
[1] Net of income tax impacts of approximately $40 million and $27 million for the three months ended June 30, 2022, and 2021, respectively, and $72 million and $19 million for the six months ended June 30, 2022, and 2021, respectively.