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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Indiana - 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
Total operating expenses 5,720 5,609
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
Net Income Attributable to Duke Energy Corporation 1,138 804
Other comprehensive income (loss) [1] 115 (26)
Comprehensive Income 1,266 735
Duke Energy Indiana    
Operating Revenues 759 975
Operating Expenses    
Cost of sales 271 449
Operation, maintenance and other 180 184
Depreciation and amortization 169 158
Property and other taxes 14 18
Total operating expenses 634 809
Operating Income 125 166
Other Income and Expenses, net 13 14
Interest Expense 57 52
Income From Continuing Operations Before Income Taxes 81 128
Income Tax Expense From Continuing Operations 14 22
Net Income Attributable to Duke Energy Corporation 67 106
Other comprehensive income (loss) (1) 0
Comprehensive Income $ 66 $ 106
[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.