XML 78 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations and Comprehensive Income - Piedmont - 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
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
Piedmont        
Operating Revenues 306 195 1,421 1,016
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 168 66 685 354
Operation, maintenance and other 87 77 270 231
Depreciation and amortization 56 51 166 150
Property and other taxes 13 16 44 44
Impairment of assets and other charges 1 4 1 9
Total operating expenses 325 214 1,166 788
Gains (Losses) on Sales of Other Assets and Other, net 0 0 4 0
Operating Income (19) (19) 259 228
Total other income and expenses 13 16 41 51
Interest Expense 36 29 102 88
Income From Continuing Operations Before Income Taxes (42) (32) 198 191
Income Tax Expense From Continuing Operations (9) (8) 18 16
Comprehensive Income (33) (24) 180 175
Net Income Attributable to Duke Energy Corporation $ (33) $ (24) $ 180 $ 175