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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, 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
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
Duke Energy Indiana        
Operating Revenues 851 1,095 2,606 2,835
Operating Expenses        
Cost of sales 283 556 980 1,234
Operation, maintenance and other 160 177 524 551
Depreciation and amortization 173 167 500 478
Property and other taxes 17 13 42 60
Impairment of assets and other charges       211
Total operating expenses 633 913 2,046 2,534
Operating Income 218 182 560 301
Other Income and Expenses, net 30 9 58 27
Interest Expense 53 48 157 138
Income From Continuing Operations Before Income Taxes 195 143 461 190
Income Tax Expense From Continuing Operations 36 24 82 1
Comprehensive Income Attributable to Duke Energy 159 119 379 189
Net Income Attributable to Duke Energy Corporation $ 159 $ 119 $ 379 $ 189