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v3.19.1

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Operating Revenues |  |
Regulated electric | $ 5,285 | $ 5,284
Regulated natural gas | 728 | 700
Nonregulated electric and other | 150 | 151
Total operating revenues | 6,163 | 6,135
Operating Expenses |  |
Operation, maintenance and other | 1,419 | 1,464
Depreciation and amortization | 1,089 | 967
Property and other taxes | 343 | 316
Impairment charges |  | 43
Total operating expenses | 4,787 | 4,779
Losses on Sales of Other Assets and Other, net | (3) | (100)
Operating Income | 1,373 | 1,256
Other Income and Expenses |  |
Equity in earnings (losses) of unconsolidated affiliates | 43 | (24)
Other income and expenses, net | 115 | 86
Total other income and expenses | 158 | 62
Interest Expense | 543 | 515
Income Before Income Taxes | 988 | 803
Income Tax Expense | 95 | 181
Net Income | 893 | 622
Less: Net (Loss) Income Attributable to Noncontrolling Interests | (7) | 2
Net Income Attributable to Duke Energy Corporation | 900 | 620
Other Comprehensive Income (Loss), net of tax |  |
Pension and OPEB adjustments |  | 1
Net unrealized (losses) gains on cash flow hedges | (17) | 12
Reclassification into earnings from cash flow hedges | 1 | 1
Unrealized gains (losses) on available-for-sale securities | 4 | (3)
Other Comprehensive (Loss) Income, net of tax | (12) | 11
Comprehensive Income | 881 | 633
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interests | (7) | 2
Comprehensive Income Attributable to Duke Energy Corporation | $ 888 | $ 631
Net income attributable to Duke Energy Corporation common stockholders |  |
Basic and Diluted (in usd per share) | $ 1.24 | $ 0.88
Weighted average shares outstanding |  |
Basic and Diluted (in shares) | 727 | 701
Duke Energy Carolinas [Member] |  |
Operating Revenues |  |
Total operating revenues | $ 1,744 | $ 1,763
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 472 | 473
Operation, maintenance and other | 440 | 451
Depreciation and amortization | 317 | 272
Property and other taxes | 80 | 72
Impairment charges |  | 13
Total operating expenses | 1,309 | 1,281
Operating Income | 435 | 482
Other Income and Expenses |  |
Total other income and expenses | 31 | 39
Interest Expense | 110 | 107
Income Before Income Taxes | 356 | 414
Income Tax Expense | 63 | 91
Net Income Attributable to Duke Energy Corporation | 293 | 323
Other Comprehensive Income (Loss), net of tax |  |
Reclassification into earnings from cash flow hedges | 0 | 1
Other Comprehensive (Loss) Income, net of tax |  | 1
Comprehensive Income Attributable to Duke Energy Corporation | 293 | 324
Progress Energy [Member] |  |
Operating Revenues |  |
Total operating revenues | 2,572 | 2,576
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 925 | 976
Operation, maintenance and other | 567 | 623
Depreciation and amortization | 455 | 384
Property and other taxes | 137 | 123
Impairment charges |  | 29
Total operating expenses | 2,084 | 2,135
Losses on Sales of Other Assets and Other, net |  | 6
Operating Income | 488 | 447
Other Income and Expenses |  |
Total other income and expenses | 31 | 35
Interest Expense | 219 | 209
Income Before Income Taxes | 300 | 273
Income Tax Expense | 52 | 36
Net Income | 248 | 237
Less: Net (Loss) Income Attributable to Noncontrolling Interests | (1) | 2
Net Income Attributable to Duke Energy Corporation | 249 | 235
Other Comprehensive Income (Loss), net of tax |  |
Pension and OPEB adjustments | 1 | 0
Net unrealized (losses) gains on cash flow hedges | 2 | 2
Other Comprehensive (Loss) Income, net of tax | 3 | 2
Comprehensive Income | 251 | 239
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interests | (1) | 2
Comprehensive Income Attributable to Duke Energy Corporation | 252 | 237
Duke Energy Progress [Member] |  |
Operating Revenues |  |
Total operating revenues | 1,484 | 1,460
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 515 | 509
Operation, maintenance and other | 335 | 381
Depreciation and amortization | 290 | 235
Property and other taxes | 44 | 35
Impairment charges |  | 32
Total operating expenses | 1,184 | 1,192
Losses on Sales of Other Assets and Other, net |  | 1
Operating Income | 300 | 269
Other Income and Expenses |  |
Total other income and expenses | 24 | 18
Interest Expense | 77 | 81
Income Before Income Taxes | 247 | 206
Income Tax Expense | 44 | 29
Net Income Attributable to Duke Energy Corporation | 203 | 177
Other Comprehensive Income (Loss), net of tax |  |
Comprehensive Income Attributable to Duke Energy Corporation | 203 | 177
Duke Energy Florida [Member] |  |
Operating Revenues |  |
Total operating revenues | 1,086 | 1,115
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 410 | 467
Operation, maintenance and other | 230 | 237
Depreciation and amortization | 165 | 150
Property and other taxes | 93 | 88
Total operating expenses | 898 | 942
Operating Income | 188 | 173
Other Income and Expenses |  |
Total other income and expenses | 13 | 21
Interest Expense | 82 | 71
Income Before Income Taxes | 119 | 123
Income Tax Expense | 23 | 20
Net Income Attributable to Duke Energy Corporation | 96 | 103
Other Comprehensive Income (Loss), net of tax |  |
Unrealized gains (losses) on available-for-sale securities | 1 |
Other Comprehensive (Loss) Income, net of tax | 1 | 0
Comprehensive Income Attributable to Duke Energy Corporation | 97 | 103
Duke Energy Ohio [Member] |  |
Operating Revenues |  |
Regulated electric | 355 | 336
Regulated natural gas | 176 | 174
Nonregulated electric and other |  | 14
Total operating revenues | 531 | 524
Operating Expenses |  |
Operation, maintenance and other | 132 | 131
Depreciation and amortization | 64 | 70
Property and other taxes | 84 | 77
Total operating expenses | 427 | 439
Losses on Sales of Other Assets and Other, net |  | (106)
Operating Income | 104 | (21)
Other Income and Expenses |  |
Total other income and expenses | 9 | 6
Interest Expense | 30 | 22
Income Before Income Taxes | 83 | (37)
Income Tax Expense | 14 | (12)
Net Income Attributable to Duke Energy Corporation | 69 | (25)
Other Comprehensive Income (Loss), net of tax |  |
Comprehensive Income Attributable to Duke Energy Corporation | 69 | (25)
Duke Energy Indiana [Member] |  |
Operating Revenues |  |
Total operating revenues | 768 | 731
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 257 | 232
Operation, maintenance and other | 189 | 181
Depreciation and amortization | 131 | 130
Property and other taxes | 19 | 20
Total operating expenses | 596 | 563
Losses on Sales of Other Assets and Other, net | (3) |
Operating Income | 169 | 168
Other Income and Expenses |  |
Total other income and expenses | 19 | 7
Interest Expense | 43 | 40
Income Before Income Taxes | 145 | 135
Income Tax Expense | 35 | 35
Net Income Attributable to Duke Energy Corporation | 110 | 100
Other Comprehensive Income (Loss), net of tax |  |
Comprehensive Income Attributable to Duke Energy Corporation | 110 | 100
Piedmont Natural Gas [Member] |  |
Operating Revenues |  |
Total operating revenues | 579 | 553
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 273 | 259
Operation, maintenance and other | 80 | 82
Depreciation and amortization | 42 | 39
Property and other taxes | 12 | 12
Total operating expenses | 407 | 392
Operating Income | 172 | 161
Other Income and Expenses |  |
Equity in earnings (losses) of unconsolidated affiliates | 2 | 2
Other income and expenses, net | 4 | 3
Total other income and expenses | 6 | 5
Interest Expense | 22 | 21
Income Before Income Taxes | 156 | 145
Income Tax Expense | 34 | 35
Net Income Attributable to Duke Energy Corporation | 122 | 110
Other Comprehensive Income (Loss), net of tax |  |
Comprehensive Income Attributable to Duke Energy Corporation | 122 | 110
Electricity, US Regulated [Member] | Duke Energy Ohio [Member] |  |
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 93 | 92
Electricity, Nonregulated [Member] | Duke Energy Ohio [Member] |  |
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 15
Electricity [Member] |  |
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 1,609 | 1,676
Natural Gas [Member] |  |
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | 327 | 313
Natural Gas [Member] | Duke Energy Ohio [Member] |  |
Operating Expenses |  |
Fuel used in electric generation and purchased power/Cost of natural gas | $ 54 | $ 54

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