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Condensed Consolidated Statements of Operations and Comprehensive Income - Piedmont - 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
Piedmont        
Operating Revenues 310 215 1,115 821
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 143 63 517 288
Operation, maintenance and other 88 76 183 154
Depreciation and amortization 56 51 110 99
Property and other taxes 15 14 31 28
Impairment of assets and other charges   5   5
Total operating expenses 302 209 841 574
Gains on Sales of Other Assets and Other, net 4 0 4 0
Operating Income 12 6 278 247
Total other income and expenses 15 18 28 35
Interest Expense 34 30 66 59
Income Before Income Taxes (7) (6) 240 223
Income Tax Expense (6) (2) 27 24
Comprehensive Income (1) (4) 213 199
Net Income Attributable to Duke Energy Corporation $ (1) $ (4) $ 213 $ 199