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v3.10.0.1

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Operating Revenues |  |  |  |
Regulated electric | $ 6,216 | $ 6,091 | $ 16,678 | $ 16,122
Regulated natural gas | 230 | 247 | 1,221 | 1,168
Nonregulated electric and other | 182 | 144 | 507 | 476
Total operating revenues | 6,628 | 6,482 | 18,406 | 17,766
Operating Expenses |  |  |  |
Operation, maintenance and other | 1,584 | 1,476 | 4,592 | 4,385
Depreciation and amortization | 1,039 | 900 | 2,979 | 2,594
Property and other taxes | 323 | 313 | 954 | 924
Impairment charges | 124 | 207 | 339 | 216
Total operating expenses | 5,059 | 4,827 | 14,505 | 13,374
Gains (Losses) on Sales of Other Assets and Other, net | 10 | 6 | (87) | 24
Operating Income | 1,579 | 1,661 | 3,814 | 4,416
Other Income and Expenses |  |  |  |
Equity in earnings of unconsolidated affiliates | 37 | 36 | 49 | 101
Other income and expenses, net | 131 | 122 | 327 | 358
Total other income and expenses | 168 | 158 | 376 | 459
Interest Expense | 517 | 498 | 1,550 | 1,475
Income From Continuing Operations Before Income Taxes | 1,230 | 1,321 | 2,640 | 3,400
Income Tax Expense From Continuing Operations | 168 | 364 | 449 | 1,035
Income From Continuing Operations | 1,062 | 957 | 2,191 | 2,365
Income (Loss) From Discontinued Operations, net of tax | 4 | (2) | (1) | (4)
Net Income | 1,066 | 955 | 2,190 | 2,361
Less: Net (Loss) Income Attributable to Noncontrolling Interests | (16) | 1 | (12) | 5
Net Income Attributable to Duke Energy Corporation | 1,082 | 954 | 2,202 | 2,356
Other Comprehensive Income (Loss), net of tax |  |  |  |
Pension and OPEB adjustments | 1 |  | 3 | 2
Net unrealized (losses) gains on cash flow hedges | (3) | 2 | 10 | (2)
Reclassification into earnings from cash flow hedges | 6 | (2) | 5 | 3
Unrealized (losses) gains on available-for-sale securities |  | 2 | (5) | 10
Other Comprehensive Income, net of tax | 4 | 2 | 13 | 13
Comprehensive Income | 1,070 | 957 | 2,203 | 2,374
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interests | (16) | 1 | (12) | 5
Comprehensive Income Attributable to Duke Energy Corporation | $ 1,086 | $ 956 | $ 2,215 | $ 2,369
Income from continuing operations attributable to Duke Energy Corporation common stockholders |  |  |  |
Basic (usd per share) | $ 1.51 | $ 1.36 | $ 3.12 | $ 3.37
Diluted (usd per share) | 1.51 | 1.36 | 3.11 | 3.37
Loss from discontinued operations attributable to Duke Energy Corporation common stockholders |  |  |  |
Basic (usd per share) |  |  |  | (0.01)
Diluted (usd per share) |  |  |  | (0.01)
Net income attributable to Duke Energy Corporation common stockholders |  |  |  |
Basic (usd per share) | 1.51 | 1.36 | 3.12 | 3.36
Diluted (usd per share) | $ 1.51 | $ 1.36 | $ 3.11 | $ 3.36
Weighted average shares outstanding |  |  |  |
Basic (shares) | 713 | 700 | 705 | 700
Diluted (shares) | 714 | 700 | 706 | 700
Duke Energy Carolinas [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | $ 2,090 | $ 2,136 | $ 5,525 | $ 5,581
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 490 | 531 | 1,370 | 1,394
Operation, maintenance and other | 514 | 494 | 1,464 | 1,472
Depreciation and amortization | 305 | 281 | 866 | 804
Property and other taxes | 67 | 67 | 214 | 206
Impairment charges | 1 |  | 191 |
Total operating expenses | 1,377 | 1,373 | 4,105 | 3,876
Gains (Losses) on Sales of Other Assets and Other, net |  |  | (1) |
Operating Income | 713 | 763 | 1,419 | 1,705
Other Income and Expenses |  |  |  |
Total other income and expenses | 34 | 40 | 108 | 140
Interest Expense | 106 | 108 | 323 | 314
Income From Continuing Operations Before Income Taxes | 641 | 695 | 1,204 | 1,531
Income Tax Expense From Continuing Operations | 145 | 229 | 268 | 522
Net Income Attributable to Duke Energy Corporation | 496 | 466 | 936 | 1,009
Other Comprehensive Income (Loss), net of tax |  |  |  |
Reclassification into earnings from cash flow hedges |  |  | 1 | 1
Other Comprehensive Income, net of tax |  |  | 1 | 1
Comprehensive Income Attributable to Duke Energy Corporation | 496 | 466 | 937 | 1,010
Progress Energy [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 3,045 | 2,864 | 8,119 | 7,435
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 1,148 | 1,031 | 3,019 | 2,588
Operation, maintenance and other | 680 | 588 | 1,913 | 1,697
Depreciation and amortization | 419 | 334 | 1,183 | 958
Property and other taxes | 145 | 140 | 399 | 386
Impairment charges | 1 | 135 | 34 | 137
Total operating expenses | 2,393 | 2,228 | 6,548 | 5,766
Gains (Losses) on Sales of Other Assets and Other, net | 11 | 5 | 23 | 19
Operating Income | 663 | 641 | 1,594 | 1,688
Other Income and Expenses |  |  |  |
Total other income and expenses | 51 | 36 | 128 | 112
Interest Expense | 214 | 193 | 626 | 595
Income From Continuing Operations Before Income Taxes | 500 | 484 | 1,096 | 1,205
Income Tax Expense From Continuing Operations | 94 | 141 | 186 | 384
Net Income | 406 | 343 | 910 | 821
Less: Net (Loss) Income Attributable to Noncontrolling Interests | 2 | 2 | 6 | 7
Net Income Attributable to Duke Energy Corporation | 404 | 341 | 904 | 814
Other Comprehensive Income (Loss), net of tax |  |  |  |
Pension and OPEB adjustments |  | 3 | 2 | 5
Net unrealized (losses) gains on cash flow hedges | 2 | (2) | 5 | 4
Unrealized (losses) gains on available-for-sale securities |  | 1 | (1) | 3
Other Comprehensive Income, net of tax | 2 | 2 | 6 | 12
Comprehensive Income | 408 | 345 | 916 | 833
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interests | 2 | 2 | 6 | 7
Comprehensive Income Attributable to Duke Energy Corporation | 406 | 343 | 910 | 826
Duke Energy Progress [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,582 | 1,460 | 4,333 | 3,878
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 535 | 475 | 1,452 | 1,214
Operation, maintenance and other | 431 | 365 | 1,187 | 1,069
Depreciation and amortization | 253 | 182 | 723 | 536
Property and other taxes | 40 | 40 | 115 | 120
Impairment charges |  |  | 33 |
Total operating expenses | 1,259 | 1,062 | 3,510 | 2,939
Gains (Losses) on Sales of Other Assets and Other, net | 7 |  | 9 | 3
Operating Income | 330 | 398 | 832 | 942
Other Income and Expenses |  |  |  |
Total other income and expenses | 24 | 27 | 61 | 84
Interest Expense | 82 | 65 | 241 | 217
Income From Continuing Operations Before Income Taxes | 272 | 360 | 652 | 809
Income Tax Expense From Continuing Operations | 56 | 114 | 120 | 262
Net Income Attributable to Duke Energy Corporation | 216 | 246 | 532 | 547
Other Comprehensive Income (Loss), net of tax |  |  |  |
Comprehensive Income Attributable to Duke Energy Corporation | 216 | 246 | 532 | 547
Duke Energy Florida [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,462 | 1,401 | 3,780 | 3,551
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 614 | 557 | 1,567 | 1,374
Operation, maintenance and other | 245 | 220 | 719 | 623
Depreciation and amortization | 166 | 154 | 460 | 423
Property and other taxes | 105 | 99 | 284 | 265
Impairment charges | 1 | 135 | 1 | 137
Total operating expenses | 1,131 | 1,165 | 3,031 | 2,822
Operating Income | 331 | 236 | 749 | 729
Other Income and Expenses |  |  |  |
Total other income and expenses | 28 | 19 | 75 | 58
Interest Expense | 73 | 71 | 210 | 211
Income From Continuing Operations Before Income Taxes | 286 | 184 | 614 | 576
Income Tax Expense From Continuing Operations | 43 | 64 | 100 | 208
Net Income Attributable to Duke Energy Corporation | 243 | 120 | 514 | 368
Other Comprehensive Income (Loss), net of tax |  |  |  |
Unrealized (losses) gains on available-for-sale securities |  | 1 | (1) | 3
Other Comprehensive Income, net of tax |  |  | (1) | 3
Comprehensive Income Attributable to Duke Energy Corporation | 243 | 121 | 513 | 371
Duke Energy Ohio [Member] |  |  |  |
Operating Revenues |  |  |  |
Regulated electric | 373 | 371 | 1,055 | 1,036
Regulated natural gas | 84 | 90 | 361 | 360
Nonregulated electric and other | 12 | 10 | 36 | 30
Total operating revenues | 469 | 471 | 1,452 | 1,426
Operating Expenses |  |  |  |
Operation, maintenance and other | 76 | 125 | 337 | 388
Depreciation and amortization | 64 | 63 | 196 | 193
Property and other taxes | 73 | 65 | 218 | 204
Impairment charges |  |  |  | 1
Total operating expenses | 330 | 371 | 1,151 | 1,180
Gains (Losses) on Sales of Other Assets and Other, net |  | 1 | (106) | 1
Operating Income | 139 | 101 | 195 | 247
Other Income and Expenses |  |  |  |
Total other income and expenses | 3 | 5 | 17 | 15
Interest Expense | 23 | 22 | 68 | 67
Income From Continuing Operations Before Income Taxes | 119 | 84 | 144 | 195
Income Tax Expense From Continuing Operations | 19 | 28 | 23 | 67
Income From Continuing Operations | 100 | 56 | 121 | 128
Income (Loss) From Discontinued Operations, net of tax |  | (1) |  | (1)
Net Income |  |  |  | 127
Net Income Attributable to Duke Energy Corporation | 100 | 55 | 121 | 127
Other Comprehensive Income (Loss), net of tax |  |  |  |
Comprehensive Income Attributable to Duke Energy Corporation | 100 | 55 | 121 | 127
Duke Energy Indiana [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 819 | 802 | 2,288 | 2,302
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 272 | 259 | 730 | 744
Operation, maintenance and other | 198 | 177 | 576 | 546
Depreciation and amortization | 130 | 120 | 386 | 336
Property and other taxes | 16 | 19 | 56 | 56
Impairment charges | 30 |  | 30 |
Total operating expenses | 646 | 575 | 1,778 | 1,682
Gains (Losses) on Sales of Other Assets and Other, net |  | 1 |  | 1
Operating Income | 173 | 228 | 510 | 621
Other Income and Expenses |  |  |  |
Total other income and expenses | 23 | 12 | 36 | 32
Interest Expense | 42 | 44 | 125 | 132
Income From Continuing Operations Before Income Taxes | 154 | 196 | 421 | 521
Income Tax Expense From Continuing Operations | 35 | 75 | 104 | 203
Net Income Attributable to Duke Energy Corporation | 119 | 121 | 317 | 318
Other Comprehensive Income (Loss), net of tax |  |  |  |
Comprehensive Income Attributable to Duke Energy Corporation | 119 | 121 | 317 | 318
Piedmont Natural Gas [Member] |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 172 | 183 | 940 | 884
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 54 | 63 | 387 | 333
Operation, maintenance and other | 85 | 73 | 252 | 226
Depreciation and amortization | 40 | 38 | 118 | 109
Property and other taxes | 12 | 13 | 36 | 38
Impairment charges |  |  |  | 7
Total operating expenses | 191 | 187 | 793 | 713
Operating Income | (19) | (4) | 147 | 171
Other Income and Expenses |  |  |  |
Equity in earnings of unconsolidated affiliates | 3 | 3 | 6 | 8
Other income and expenses, net | 3 | 0 | 9 | (1)
Total other income and expenses | 6 | 3 | 15 | 7
Interest Expense | 19 | 20 | 60 | 59
Income From Continuing Operations Before Income Taxes | (32) | (21) | 102 | 119
Income Tax Expense From Continuing Operations | (11) | (10) | 21 | 43
Net Income Attributable to Duke Energy Corporation | (21) | (11) | 81 | 76
Other Comprehensive Income (Loss), net of tax |  |  |  |
Comprehensive Income Attributable to Duke Energy Corporation | (21) | (11) | 81 | 76
Electricity, US Regulated [Member] | Duke Energy Ohio [Member] |  |  |  |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 99 | 100 | 284 | 283
Electricity, Nonregulated [Member] | Duke Energy Ohio [Member] |  |  |  |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 14 | 13 | 43 | 42
Electricity [Member] |  |  |  |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 1,931 | 1,863 | 5,181 | 4,853
Natural Gas [Member] |  |  |  |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 58 | 68 | 460 | 402
Natural Gas [Member] | Duke Energy Ohio [Member] |  |  |  |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas | $ 4 | $ 5 | $ 73 | $ 69

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