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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Ohio - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Regulated electric $ 397 $ 263 $ 1,824 $ 1,314
Regulated natural gas 7,374 6,495 19,381 16,972
Total operating revenues 7,968 6,951 21,785 18,859
Operating Expenses        
Operation, maintenance and other 1,394 1,507 4,471 4,319
Depreciation and amortization 1,364 1,265 3,986 3,698
Property and other taxes 378 371 1,149 1,073
Total operating expenses 5,950 5,273 17,085 14,564
Gains (Losses) on Sales of Other Assets and Other, net 6 9 16 11
Operating Income 2,024 1,687 4,716 4,306
Total other income and expenses 115 260 380 507
Interest Expense 621 581 1,815 1,688
Income From Continuing Operations Before Income Taxes 1,518 1,366 3,281 3,125
Income Tax Expense From Continuing Operations 128 90 191 210
Comprehensive Income 1,417 1,414 3,411 3,102
Net Income Attributable to Duke Energy Corporation 1,422 1,405 3,186 3,162
Fuel used in electric generation and purchased power        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 2,629 1,844 6,418 4,702
Cost of natural gas        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 189 75 859 430
Duke Energy Ohio        
Regulated electric 121 93 491 375
Regulated natural gas 507 413 1,320 1,119
Total operating revenues 628 506 1,811 1,494
Operating Expenses        
Operation, maintenance and other 121 116 408 335
Depreciation and amortization 84 79 247 228
Property and other taxes 79 91 272 266
Total operating expenses 479 414 1,529 1,204
Gains (Losses) on Sales of Other Assets and Other, net (1)      
Operating Income 148 92 282 290
Total other income and expenses 4 4 16 14
Interest Expense 32 29 92 82
Income From Continuing Operations Before Income Taxes 120 67 206 222
Income Tax Expense From Continuing Operations 17 9 (30) 34
Comprehensive Income 103 58 236 188
Net Income Attributable to Duke Energy Corporation 103 58 236 188
Duke Energy Ohio | Fuel used in electric generation and purchased power        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 185 119 439 294
Duke Energy Ohio | Cost of natural gas        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas $ 21 $ 9 $ 174 $ 76