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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Revenues $ 29,060 $ 28,768 $ 24,621
Operating Expenses      
Operation, maintenance and other 5,625 5,734 5,703
Depreciation and amortization 5,253 5,086 4,762
Property and other taxes 1,400 1,466 1,355
Impairment of assets and other charges 85 434 353
Total operating expenses 22,042 22,778 19,133
Gains on Sales of Other Assets and Other, net 52 22 12
Operating Income 7,070 6,012 5,500
Other Income and Expenses, net 711 505 698
Interest Expense 3,014 2,439 2,207
Income From Continuing Operations Before Income Taxes 4,767 4,078 3,991
Income Tax Expense From Continuing Operations 438 300 268
Net Income Attributable to Duke Energy Corporation 2,841 2,550 3,908
Net unrealized gains (losses) on cash flow hedges [1] 63 285 (68)
Other comprehensive (loss) income [1] 134 174 (56)
Comprehensive Income Attributable to Duke Energy Corporation 2,975 2,713 3,842
Duke Energy Carolinas      
Operating Revenues 8,288 7,857 7,102
Operating Expenses      
Cost of sales 2,524 2,015 1,601
Operation, maintenance and other 1,774 1,892 1,833
Depreciation and amortization 1,593 1,526 1,468
Property and other taxes 320 340 320
Impairment of assets and other charges 44 26 227
Total operating expenses 6,255 5,799 5,449
Gains on Sales of Other Assets and Other, net 26 4 2
Operating Income 2,059 2,062 1,655
Other Income and Expenses, net 238 221 270
Interest Expense 686 557 538
Income From Continuing Operations Before Income Taxes 1,611 1,726 1,387
Income Tax Expense From Continuing Operations 141 126 51
Net Income Attributable to Duke Energy Corporation 1,470 1,600 1,336
Net unrealized gains (losses) on cash flow hedges     1
Other comprehensive (loss) income     1
Comprehensive Income Attributable to Duke Energy Corporation $ 1,470 $ 1,600 $ 1,337
[1] Net of income tax expense of approximately $40 million and $52 million for the years ended December 31, 2023, and 2022, respectively, and income tax benefit of $17 million for the year ended December 31, 2021.