v3.3.0.814

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Operating Revenues |  |  |  |
Regulated electric | $ 6,017 | $ 5,861 | $ 16,564 | $ 16,549
Nonregulated electric and other | 377 | 449 | 1,157 | 1,403
Regulated natural gas | 89 | 85 | 416 | 414
Total operating revenues | 6,483 | 6,395 | 18,137 | 18,366
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power – regulated | 2,113 | 2,132 | 5,775 | 5,940
Fuel used in electric generation and purchased power – nonregulated | 61 | 148 | 283 | 410
Cost of natural gas and other | 21 | 27 | 158 | 181
Operation, maintenance and other | 1,426 | 1,409 | 4,274 | 4,254
Depreciation and amortization | 774 | 788 | 2,341 | 2,305
Property and other taxes | 293 | 275 | 836 | 936
Impairment charges | 111 | 1 | 111 | 81
Total operating expenses | 4,799 | 4,780 | 13,778 | 14,107
Gains (Losses) on Sales of Other Assets and Other, net | 4 | 4 | 31 | 11
Operating Income | 1,688 | 1,619 | 4,390 | 4,270
Other Income and Expenses |  |  |  |
Equity in earnings of unconsolidated affiliates | 17 | 28 | 53 | 97
Other income and expenses, net | 57 | 109 | 203 | 293
Total other income and expenses | 74 | 137 | 256 | 390
Interest Expense | 402 | 405 | 1,208 | 1,212
Income From Continuing Operations Before Income Taxes | 1,360 | 1,351 | 3,438 | 3,448
Income Tax Expense from Continuing Operations | 420 | 460 | 1,118 | 1,081
Income from Continuing Operations | 940 | 891 | 2,320 | 2,367
(Loss) Income From Discontinued Operations, net of tax | (5) | 378 | 29 | (578)
Net income | 935 | 1,269 | 2,349 | 1,789
Less: Net Income (Loss) Attributable to Noncontrolling Interests | 3 | (5) | 10 | 3
Net Income (Loss) Attributable to Parent | 932 | 1,274 | 2,339 | 1,786
Other Comprehensive Income (Loss), net of tax |  |  |  |
Pension and OPEB adjustments | (3) | 1 | (1) | 1
Reclassification into earnings from cash flow hedges | 1 | 2 | 6 | 5
Unrealized gains (losses) on available-for-sale securities | (2) |  | (5) | 2
Other Comprehensive Income, net of tax | (135) | (97) | (245) | (52)
Comprehensive Income | 800 | 1,172 | 2,104 | 1,737
Less: Comprehensive Income Attributable to Noncontrolling Interests | (2) | (1) |  | 8
Comprehensive Income Attributable to Parent | $ 802 | $ 1,173 | $ 2,104 | $ 1,729
Income from continuing operations attributable to Duke Energy Corporation common stockholders |  |  |  |
Basic (usd per share) | $ 1.36 | $ 1.25 | $ 3.31 | $ 3.33
Diluted (usd per share) | 1.36 | 1.25 | 3.31 | 3.33
(Loss) Income from discontinued operations attributable to Duke Energy Corporation common stockholders |  |  |  |
Basic (usd per share) | (0.01) | 0.55 | 0.05 | (0.81)
Diluted (usd per share) | (0.01) | 0.55 | 0.05 | (0.81)
Net income attributable to Duke Energy Corporation common stockholders |  |  |  |
Basic (usd per share) | 1.35 | 1.80 | 3.36 | 2.52
Diluted (usd per share) | $ 1.35 | $ 1.80 | $ 3.36 | $ 2.52
Weighted-average shares outstanding |  |  |  |
Basic (shares) | 688 | 707 | 696 | 707
Diluted (shares) | 688 | 707 | 696 | 707
Duke Energy Carolinas [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | $ 2,061 | $ 1,938 | $ 5,669 | $ 5,693
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power – regulated | 548 | 524 | 1,553 | 1,685
Operation, maintenance and other | 511 | 465 | 1,469 | 1,415
Depreciation and amortization | 269 | 260 | 779 | 750
Property and other taxes | 67 | 59 | 204 | 263
Impairment charges |  |  |  | 3
Total operating expenses | 1,395 | 1,308 | 4,005 | 4,116
Operating Income | 666 | 630 | 1,664 | 1,577
Other Income and Expenses |  |  |  |
Other income and expenses, net | 42 | 44 | 125 | 137
Interest Expense | 105 | 104 | 313 | 307
Income From Continuing Operations Before Income Taxes | 603 | 570 | 1,476 | 1,407
Income Tax Expense from Continuing Operations | 220 | 193 | 536 | 474
Net Income (Loss) Attributable to Parent | 383 | 377 | 940 | 933
Other Comprehensive Income (Loss), net of tax |  |  |  |
Reclassification into earnings from cash flow hedges | 1 |  | 1 | 2
Unrealized gains (losses) on available-for-sale securities | 1 |  | 1 |
Other Comprehensive Income, net of tax | 2 |  | 2 | 2
Comprehensive Income Attributable to Parent | 385 | 377 | 942 | 935
Progress Energy [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 2,929 | 2,863 | 7,941 | 7,825
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power – regulated | 1,238 | 1,214 | 3,273 | 3,234
Operation, maintenance and other | 539 | 564 | 1,672 | 1,714
Depreciation and amortization | 261 | 294 | 831 | 851
Property and other taxes | 132 | 127 | 367 | 415
Impairment charges | 7 | 1 | 7 | (16)
Total operating expenses | 2,177 | 2,200 | 6,150 | 6,198
Gains (Losses) on Sales of Other Assets and Other, net | 4 | 2 | 18 | 3
Operating Income | 756 | 665 | 1,809 | 1,630
Other Income and Expenses |  |  |  |
Other income and expenses, net | 17 | 26 | 63 | 54
Interest Expense | 170 | 166 | 504 | 502
Income From Continuing Operations Before Income Taxes | 603 | 525 | 1,368 | 1,182
Income Tax Expense from Continuing Operations | 151 | 195 | 435 | 441
Income from Continuing Operations | 452 | 330 | 933 | 741
(Loss) Income From Discontinued Operations, net of tax | (1) |  | (2) | (6)
Net income | 451 | 330 | 931 | 735
Less: Net Income (Loss) Attributable to Noncontrolling Interests | 3 | 1 | 8 | 2
Net Income (Loss) Attributable to Parent | 448 | 329 | 923 | 733
Other Comprehensive Income (Loss), net of tax |  |  |  |
Pension and OPEB adjustments | (3) | 1 | (1) | 2
Reclassification into earnings from cash flow hedges | 3 | 1 | 2 | 5
Unrealized gains (losses) on available-for-sale securities |  | 1 | (1) | 1
Other Comprehensive Income, net of tax | 0 | 3 | 0 | 8
Comprehensive Income | 451 | 333 | 931 | 743
Less: Comprehensive Income Attributable to Noncontrolling Interests | 3 | 1 | 8 | 2
Comprehensive Income Attributable to Parent | 448 | 332 | 923 | 741
Duke Energy Progress [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,488 | 1,367 | 4,130 | 3,980
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power – regulated | 584 | 552 | 1,608 | 1,579
Operation, maintenance and other | 329 | 346 | 1,066 | 1,074
Depreciation and amortization | 147 | 155 | 462 | 441
Property and other taxes | 35 | 29 | 102 | 150
Impairment charges |  |  |  | (18)
Total operating expenses | 1,095 | 1,082 | 3,238 | 3,226
Gains (Losses) on Sales of Other Assets and Other, net | 1 |  | 2 | 1
Operating Income | 394 | 285 | 894 | 755
Other Income and Expenses |  |  |  |
Other income and expenses, net | 14 | 18 | 49 | 34
Interest Expense | 59 | 57 | 175 | 172
Income From Continuing Operations Before Income Taxes | 349 | 246 | 768 | 617
Income Tax Expense from Continuing Operations | 120 | 89 | 271 | 226
Net Income (Loss) Attributable to Parent | 229 | 157 | 497 | 391
Duke Energy Florida [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,436 | 1,491 | 3,803 | 3,832
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power – regulated | 654 | 662 | 1,665 | 1,655
Operation, maintenance and other | 208 | 212 | 598 | 626
Depreciation and amortization | 113 | 139 | 369 | 410
Property and other taxes | 97 | 99 | 265 | 266
Impairment charges | 7 | 1 | 7 | 2
Total operating expenses | 1,079 | 1,113 | 2,904 | 2,959
Operating Income | 357 | 378 | 899 | 873
Other Income and Expenses |  |  |  |
Other income and expenses, net | 2 | 6 | 12 | 17
Interest Expense | 50 | 51 | 149 | 150
Income From Continuing Operations Before Income Taxes | 309 | 333 | 762 | 740
Income Tax Expense from Continuing Operations | 93 | 128 | 268 | 285
Net Income (Loss) Attributable to Parent | 216 | 205 | 494 | 455
Other Comprehensive Income (Loss), net of tax |  |  |  |
Reclassification into earnings from cash flow hedges |  |  |  | 1
Other Comprehensive Income, net of tax |  |  |  | 1
Comprehensive Income Attributable to Parent | 216 | 205 | 494 | 456
Duke Energy Ohio [Member] |  |  |  |
Operating Revenues |  |  |  |
Regulated electric | 367 | 352 | 1,005 | 998
Nonregulated electric and other | 6 | 6 | 29 | 17
Regulated natural gas | 89 | 88 | 419 | 418
Total operating revenues | 462 | 446 | 1,453 | 1,433
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power – regulated | 128 | 129 | 350 | 360
Fuel used in electric generation and purchased power – nonregulated | 10 | 5 | 36 | 24
Cost of natural gas and other | 7 | 8 | 116 | 129
Operation, maintenance and other | 124 | 134 | 370 | 378
Depreciation and amortization | 57 | 54 | 172 | 167
Property and other taxes | 60 | 58 | 187 | 170
Impairment charges |  |  |  | 94
Total operating expenses | 386 | 388 | 1,231 | 1,322
Gains (Losses) on Sales of Other Assets and Other, net |  |  | 8 |
Operating Income | 76 | 58 | 230 | 111
Other Income and Expenses |  |  |  |
Other income and expenses, net |  | 3 | (2) | 9
Interest Expense | 20 | 20 | 58 | 60
Income From Continuing Operations Before Income Taxes | 56 | 41 | 170 | 60
Income Tax Expense from Continuing Operations | 22 | 15 | 64 | 21
Income from Continuing Operations | 34 | 26 | 106 | 39
(Loss) Income From Discontinued Operations, net of tax | (2) | 413 | 23 | (597)
Net Income (Loss) Attributable to Parent | 32 | 439 | 129 | (558)
Duke Energy Indiana [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 749 | 790 | 2,223 | 2,383
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power – regulated | 250 | 319 | 779 | 945
Operation, maintenance and other | 164 | 160 | 525 | 485
Depreciation and amortization | 109 | 104 | 320 | 309
Property and other taxes | 23 | 25 | 41 | 69
Impairment charges | 85 |  | 85 |
Total operating expenses | 631 | 608 | 1,750 | 1,808
Gains (Losses) on Sales of Other Assets and Other, net | (1) |  |  |
Operating Income | 117 | 182 | 473 | 575
Other Income and Expenses |  |  |  |
Other income and expenses, net |  | 5 | 9 | 16
Interest Expense | 44 | 40 | 132 | 127
Income From Continuing Operations Before Income Taxes | 73 | 147 | 350 | 464
Income Tax Expense from Continuing Operations | 27 | 46 | 128 | 163
Net Income (Loss) Attributable to Parent | 46 | 101 | 222 | 301
Other Comprehensive Income (Loss), net of tax |  |  |  |
Reclassification into earnings from cash flow hedges | (1) |  | (2) |
Other Comprehensive Income, net of tax |  |  | (2) |
Comprehensive Income Attributable to Parent | $ 45 | $ 101 | $ 220 | $ 301

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