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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Indiana - 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 Indiana        
Operating Revenues 918 735 1,740 1,480
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 359 201 678 418
Operation, maintenance and other 182 192 374 370
Depreciation and amortization 155 152 311 304
Property and other taxes 22 20 47 41
Impairment of assets and other charges   8 211 8
Total operating expenses 718 573 1,621 1,141
Gains on Sales of Other Assets and Other, net 0 (1)   (1)
Operating Income 200 161 119 338
Total other income and expenses 8 10 18 19
Interest Expense 45 49 90 99
Income Before Income Taxes 163 122 47 258
Income Tax Expense 14 19 (23) 43
Comprehensive Income 149 103 70 215
Net Income Attributable to Duke Energy Corporation $ 149 $ 103 $ 70 $ 215