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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Operating Revenues $ 7,994 $ 7,842 $ 21,848 $ 21,417
Operating Expenses        
Operation, maintenance and other 1,428 1,308 4,113 4,223
Depreciation and amortization 1,353 1,299 3,913 3,793
Property and other taxes 394 368 1,136 1,118
Impairment of assets and other charges 88 (4) 96 202
Total operating expenses 5,891 5,792 16,679 16,616
Gains on Sales of Other Assets and Other, net 8 6 46 17
Operating Income 2,111 2,056 5,215 4,818
Other Income and Expenses, net 178 115 516 382
Interest Expense 774 603 2,221 1,760
Income From Continuing Operations Before Income Taxes 1,515 1,568 3,510 3,440
Income Tax Expense From Continuing Operations 42 158 316 297
Comprehensive Income Attributable to Duke Energy 1,484 1,417 2,097 3,411
Net Income Attributable to Duke Energy Corporation 1,252 1,422 1,836 3,186
Duke Energy Carolinas        
Operating Revenues 2,393 2,175 6,155 5,844
Operating Expenses        
Cost of sales 690 544 1,823 1,423
Operation, maintenance and other 424 436 1,285 1,410
Depreciation and amortization 407 375 1,186 1,138
Property and other taxes 90 88 276 258
Impairment of assets and other charges 64 6 70 (3)
Total operating expenses 1,675 1,449 4,640 4,226
Gains on Sales of Other Assets and Other, net   4 26 4
Operating Income 718 730 1,541 1,622
Other Income and Expenses, net 63 59 181 172
Interest Expense 172 131 504 415
Income From Continuing Operations Before Income Taxes 609 658 1,218 1,379
Income Tax Expense From Continuing Operations 30 34 97 87
Comprehensive Income Attributable to Duke Energy 579 624 1,121 1,292
Net Income Attributable to Duke Energy Corporation $ 579 $ 624 $ 1,121 $ 1,292