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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Progress - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Operating Revenues $ 7,994 $ 7,842 $ 21,848 $ 21,417
Operating Expenses        
Operation, maintenance and other 1,428 1,308 4,113 4,223
Depreciation and amortization 1,353 1,299 3,913 3,793
Property and other taxes 394 368 1,136 1,118
Impairment of assets and other charges 88 (4) 96 202
Total operating expenses 5,891 5,792 16,679 16,616
Gains on Sales of Other Assets and Other, net 8 6 46 17
Operating Income 2,111 2,056 5,215 4,818
Other Income and Expenses, net 178 115 516 382
Interest Expense 774 603 2,221 1,760
Income From Continuing Operations Before Income Taxes 1,515 1,568 3,510 3,440
Income Tax Expense 42 158 316 297
Comprehensive Income Attributable to Duke Energy 1,484 1,417 2,097 3,411
Net Income Attributable to Duke Energy Corporation 1,252 1,422 1,836 3,186
Duke Energy Progress        
Operating Revenues 1,886 1,969 4,844 5,182
Operating Expenses        
Cost of sales 651 749 1,685 1,916
Operation, maintenance and other 345 350 1,051 1,101
Depreciation and amortization 324 313 935 890
Property and other taxes 48 46 143 136
Impairment of assets and other charges 24   31 4
Total operating expenses 1,392 1,458 3,845 4,047
Gains on Sales of Other Assets and Other, net 1 1 2 2
Operating Income 495 512 1,001 1,137
Other Income and Expenses, net 31 29 92 83
Interest Expense 109 85 315 260
Income From Continuing Operations Before Income Taxes 417 456 778 960
Income Tax Expense 49 59 101 129
Comprehensive Income Attributable to Duke Energy 368 397 677 831
Net Income Attributable to Duke Energy Corporation $ 368 $ 397 $ 677 $ 831