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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Ohio - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Regulated electric $ 425 $ 302 $ 1,427 $ 1,051
Regulated natural gas 6,074 5,258 12,007 10,477
Total operating revenues 6,685 5,758 13,817 11,908
Operating Expenses        
Operation, maintenance and other 1,447 1,410 3,077 2,812
Depreciation and amortization 1,302 1,207 2,622 2,433
Property and other taxes 379 349 771 702
Total operating expenses 5,280 4,591 11,135 9,291
Gains on Sales of Other Assets and Other, net 8 2 10 2
Operating Income 1,413 1,169 2,692 2,619
Total other income and expenses 151 137 265 247
Interest Expense 607 572 1,194 1,107
Income Before Income Taxes 957 734 1,763 1,759
Income Tax Expense 77 36 63 120
Comprehensive Income 1,038 677 1,994 1,688
Net Income Attributable to Duke Energy Corporation 907 765 1,764 1,757
Fuel used in electric generation and purchased power        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 1,972 1,415 3,789 2,858
Cost of natural gas        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 189 79 670 355
Duke Energy Ohio        
Regulated electric 144 113 370 282
Regulated natural gas 401 343 813 706
Total operating revenues 545 456 1,183 988
Operating Expenses        
Operation, maintenance and other 109 111 287 219
Depreciation and amortization 83 75 163 149
Property and other taxes 92 83 193 175
Total operating expenses 457 383 1,050 790
Gains on Sales of Other Assets and Other, net 1   1  
Operating Income 89 73 134 198
Total other income and expenses 6 5 12 10
Interest Expense 30 28 60 53
Income Before Income Taxes 65 50 86 155
Income Tax Expense 9 11 (47) 25
Comprehensive Income 56 39 133 130
Net Income Attributable to Duke Energy Corporation 56 39 133 130
Duke Energy Ohio | Fuel used in electric generation and purchased power        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas 127 93 254 175
Duke Energy Ohio | Cost of natural gas        
Operating Expenses        
Fuel used in electric generation and purchased power/Cost of natural gas $ 46 $ 16 $ 153 $ 67