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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating Revenues $ 7,671 $ 7,276
Operating Expenses    
Operation, maintenance and other 1,379 1,310
Depreciation and amortization 1,387 1,227
Property and other taxes 386 389
Impairment of assets and other charges 1 8
Total operating expenses 5,720 5,609
Gains on Sales of Other Assets and Other, net 12 7
Operating Income 1,963 1,674
Other Income and Expenses, net 186 171
Interest Expense 817 720
Income From Continuing Operations Before Income Taxes 1,332 1,125
Income Tax Expense From Continuing Operations 178 155
Comprehensive Income Attributable to Duke Energy 1,253 778
Net Income Attributable to Duke Energy Corporation 1,138 804
Duke Energy Carolinas    
Operating Revenues 2,407 1,934
Operating Expenses    
Cost of sales 860 623
Operation, maintenance and other 451 440
Depreciation and amortization 397 366
Property and other taxes 94 95
Impairment of assets and other charges 1 2
Total operating expenses 1,803 1,526
Gains on Sales of Other Assets and Other, net 1 0
Operating Income 605 408
Other Income and Expenses, net 61 59
Interest Expense 180 160
Income From Continuing Operations Before Income Taxes 486 307
Income Tax Expense From Continuing Operations 56 35
Comprehensive Income Attributable to Duke Energy 430 272
Net Income Attributable to Duke Energy Corporation $ 430 $ 272