Business Segments (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting Information [Line Items]

Business segment information is presented in the following tables. Segment assets presented exclude intercompany assets.


	Three Months Ended March 31, 2023
	Electric		Gas		Total
	Utilities and		Utilities and		Reportable
(in millions)	Infrastructure		Infrastructure		Segments		Other		Eliminations		Total
Unaffiliated revenues	$	6,381	$	888	$	7,269	$	7	$	—	$	7,276
Intersegment revenues	17		23		40		24		(64)		—
Total revenues	$	6,398	$	911	$	7,309	$	31	$	(64)	$	7,276
Segment income (loss)	$	791	$	287	$	1,078	$	(168)	$	—	$	910
Less: Noncontrolling interests											43
Add: Preferred stock dividend											39
Discontinued operations											(145)
Net Income											$	761
Segment assets(a)	$	152,989	$	16,217	$	169,206	$	9,627	$	—	$	178,833


	Three Months Ended March 31, 2022
	Electric		Gas		Total
	Utilities and		Utilities and		Reportable
(in millions)	Infrastructure		Infrastructure		Segments		Other		Eliminations		Total
Unaffiliated revenues	$	5,995	$	1,009	$	7,004	$	7	$	—	$	7,011
Intersegment revenues	7		23		30		23		(53)		—
Total revenues	$	6,002	$	1,032	$	7,034	$	30	$	(53)	$	7,011
Segment income (loss)(b)	$	723	$	254	$	977	$	(171)	$	—	$	806
Less: Noncontrolling interests											37
Add: Preferred stock dividend											39
Discontinued operations											12
Net Income											$	820

(a)Other includes Assets Held for Sale balances related to the Commercial Renewables Disposal Groups. Refer to Note 2 for further information.

(b)EU&I includes $211 million recorded within Impairment of assets and other charges, $46 million within Operating revenues and $22 million within Noncontrolling Interests related to the Duke Energy Indiana Supreme Court ruling on the Condensed Consolidated Statements of Operations. See Note 4 for additional information.

Duke Energy Ohio

Segment Reporting Information [Line Items]

Business Segment Data


	Three Months Ended March 31, 2023
	Electric		Gas		Total
	Utilities and		Utilities and		Reportable
(in millions)	Infrastructure		Infrastructure		Segments		Other		Eliminations		Total


Total revenues	$	474	$	235	$	709	$	—	$	—	$	709
Segment income (loss)/Net income	$	49	$	52	$	101	$	(1)	$	—	$	100

Segment assets	$	7,553	$	4,041	$	11,594	$	10	$	89	$	11,693


	Three Months Ended March 31, 2022
	Electric		Gas		Total
	Utilities and		Utilities and		Reportable
(in millions)	Infrastructure		Infrastructure		Segments		Other		Total


Total revenues	$	412	$	226	$	638	$	—	$	638
Segment income (loss)/Net income	$	41	$	38	$	79	$	(2)	$	77