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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Florida - 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 178 155
Net Income Attributable to Duke Energy Corporation 1,138 804
Unrealized gains on available-for-sale securities [1] (2) 6
Other Comprehensive Income (Loss), net of tax [1] 115 (26)
Duke Energy Florida    
Operating Revenues 1,436 1,510
Operating Expenses    
Cost of sales 523 646
Operation, maintenance and other 251 213
Depreciation and amortization 248 190
Property and other taxes 106 120
Impairment of assets and other charges 0 1
Total operating expenses 1,128 1,170
Gains on Sales of Other Assets and Other, net 1 1
Operating Income 309 341
Other Income and Expenses, net 24 30
Interest Expense 111 115
Income From Continuing Operations Before Income Taxes 222 256
Income Tax Expense 43 51
Net Income Attributable to Duke Energy Corporation 179 205
Unrealized gains on available-for-sale securities 0 2
Other Comprehensive Income (Loss), net of tax $ 179 $ 207
[1] Net of income tax expense of approximately $34 million and tax benefit of $8 million for the three months ended March 31, 2024, and 2023, respectively.