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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Florida - 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 438 300 268
Net Income Attributable to Duke Energy Corporation 2,841 2,550 3,908
Unrealized gains (losses) on available-for-sale securities [1] 8 (21) (8)
Other Comprehensive Income (Loss), net of tax [1] 134 174 (56)
Comprehensive Income Attributable to Duke Energy Corporation 2,975 2,713 3,842
Duke Energy Florida      
Operating Revenues 7,036 6,353 5,259
Operating Expenses      
Cost of sales 2,823 2,586 1,806
Operation, maintenance and other 1,239 967 1,048
Depreciation and amortization 885 955 831
Property and other taxes 480 421 383
Impairment of assets and other charges (1) 4 19
Total operating expenses 5,426 4,933 4,087
Gains on Sales of Other Assets and Other, net 2 2 1
Operating Income 1,612 1,422 1,173
Other Income and Expenses, net 78 74 71
Interest Expense 413 362 319
Income From Continuing Operations Before Income Taxes 1,277 1,134 925
Income Tax Expense 261 225 187
Net Income Attributable to Duke Energy Corporation 1,016 909 738
Unrealized gains (losses) on available-for-sale securities 3 (5) (1)
Other Comprehensive Income (Loss), net of tax 3 (5) (1)
Comprehensive Income Attributable to Duke Energy Corporation $ 1,019 $ 904 $ 737
[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.