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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas - 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 (reversal) 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 Carolinas        
Operating Revenues 2,175 2,104 5,844 5,430
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 544 452 1,423 1,218
Operation, maintenance and other 436 471 1,410 1,347
Depreciation and amortization 375 366 1,138 1,088
Property and other taxes 88 91 258 248
Impairment (reversal) of assets and other charges 6 163 (3) 238
Total operating expenses 1,449 1,543 4,226 4,139
Gains (Losses) on Sales of Other Assets and Other, net 4 (1) 4 1
Operating Income 730 560 1,622 1,292
Total other income and expenses 59 126 172 218
Interest Expense 131 137 415 400
Income From Continuing Operations Before Income Taxes 658 549 1,379 1,110
Income Tax Expense From Continuing Operations 34 16 87 40
Comprehensive Income 624 533 1,292 1,070
Net Income Attributable to Duke Energy Corporation $ 624 $ 533 $ 1,292 $ 1,070