XML 48 R9.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas - 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 Carolinas        
Operating Revenues 1,781 1,610 3,669 3,326
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 431 344 879 766
Operation, maintenance and other 462 435 974 876
Depreciation and amortization 384 363 763 722
Property and other taxes 77 74 170 157
Impairment of assets and other charges (12) 75 (9) 75
Total operating expenses 1,342 1,291 2,777 2,596
Gains on Sales of Other Assets and Other, net   2   2
Operating Income 439 321 892 732
Total other income and expenses 58 44 113 92
Interest Expense 143 139 284 263
Income Before Income Taxes 354 226 721 561
Income Tax Expense 26 1 53 24
Comprehensive Income 328 225 668 537
Net Income Attributable to Duke Energy Corporation $ 328 $ 225 $ 668 $ 537