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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Indiana - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
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
Impairment of assets and other charges (4) 211 202 342
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
Duke Energy Indiana        
Operating Revenues 1,095 886 2,835 2,366
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 556 292 1,234 710
Operation, maintenance and other 177 173 551 543
Depreciation and amortization 167 154 478 458
Property and other taxes 13 16 60 57
Impairment of assets and other charges     211 8
Total operating expenses 913 635 2,534 1,776
Gains (Losses) on Sales of Other Assets and Other, net 0 1    
Operating Income 182 252 301 590
Total other income and expenses 9 12 27 31
Interest Expense 48 49 138 148
Income From Continuing Operations Before Income Taxes 143 215 190 473
Income Tax Expense From Continuing Operations 24 34 1 77
Comprehensive Income 119 181 189 396
Net Income Attributable to Duke Energy Corporation $ 119 $ 181 $ 189 $ 396