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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, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Regulated electric $ 7,640 $ 7,373 $ 20,140 $ 19,381
Regulated natural gas 284 397 1,497 1,824
Total 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
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 From Continuing Operations 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
Fuel used in electric generation and purchased power        
Operating Expenses        
Cost of sales 2,571 2,632 6,987 6,421
Cost of natural gas        
Operating Expenses        
Cost of sales 57 189 434 859
Duke Energy Ohio        
Regulated electric 472 507 1,411 1,320
Regulated natural gas 105 121 464 491
Total operating revenues 577 628 1,875 1,811
Operating Expenses        
Operation, maintenance and other 114 121 358 408
Depreciation and amortization 90 84 266 247
Property and other taxes 94 79 258 272
Total operating expenses 449 479 1,485 1,529
Gains on Sales of Other Assets and Other, net   (1)    
Operating Income 128 148 390 282
Other Income and Expenses, net 12 4 33 16
Interest Expense 46 32 125 92
Income From Continuing Operations Before Income Taxes 94 120 298 206
Income Tax Expense From Continuing Operations 14 17 47 (30)
Comprehensive Income Attributable to Duke Energy 80 103 251 236
Net Income Attributable to Duke Energy Corporation 80 103 251 236
Duke Energy Ohio | Fuel used in electric generation and purchased power        
Operating Expenses        
Cost of sales 145 185 485 439
Duke Energy Ohio | Cost of natural gas        
Operating Expenses        
Cost of sales $ 6 $ 21 $ 118 $ 174