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Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Revenues |  |  |  |
Regulated electric |  | $ 22,319 | $ 21,461 | $ 22,615
Regulated natural gas |  | 2,008 | 1,642 | 1,759
Nonregulated electric and other |  | 770 | 765 | 705
Total operating revenues |  | 25,097 | 23,868 | 25,079
Operating Expenses |  |  |  |
Operation, maintenance and other |  | 6,042 | 5,788 | 6,066
Depreciation and amortization |  | 4,990 | 4,705 | 4,548
Property and other taxes |  | 1,389 | 1,337 | 1,307
Impairment of assets and other charges |  | 356 | 984 | (8)
Total operating expenses |  | 19,737 | 19,325 | 19,366
Gains (Losses) on Sales of Other Assets and Other, net |  | 13 | 10 | (4)
Operating Income |  | 5,373 | 4,553 | 5,709
Other Income and Expenses |  |  |  |
Equity in earnings (losses) of unconsolidated affiliates |  | 28 | (2,005) | 162
Other income and expenses, net |  | 643 | 453 | 430
Total other income and expenses |  | 671 | (1,552) | 592
Interest Expense |  | 2,280 | 2,162 | 2,204
Income From Continuing Operations Before Income Taxes |  | 3,764 | 839 | 4,097
Income Tax Expense (Benefit) From Continuing Operations |  | 192 | (236) | 519
Income From Continuing Operations |  | 3,572 | 1,075 | 3,578
Income (Loss) From Discontinued Operations, net of tax |  | 7 | 7 | (7)
Net Income |  | 3,579 | 1,082 | 3,571
Add: Net Loss Attributable to Noncontrolling Interests |  | 329 | 295 | 177
Net Income Attributable to Parent |  | 3,908 | 1,377 | 3,748
Less: Preferred Dividends |  | 106 | 107 | 41
Net Income Available to Common Stockholders |  | 3,802 | 1,270 | 3,707
Other Comprehensive Income, net of tax |  |  |  |
Pension and OPEB adjustments | [1] | 7 | 6 | 9
Net unrealized gain on cash flow hedges | [1] | (68) | (138) | (47)
Unrealized (losses) gains on available-for-sale securities | [1] | (8) | 3 | 8
Other Comprehensive Loss, net of tax | [1] | (56) | (118) | (24)
Comprehensive Income |  | 3,523 | 964 | 3,547
Add: Comprehensive Loss Attributable to Noncontrolling Interests |  | (319) | (306) | (177)
Comprehensive Income Attributable to Duke Energy Corporation |  | $ 3,842 | $ 1,270 | $ 3,724
Income from continuing operations available to Duke Energy Corporation common stockholders |  |  |  |
Basic (usd per share) |  | $ 4.93 | $ 1.71 | $ 5.07
Diluted (usd per share) |  | 4.93 | 1.71 | 5.07
Income (Loss) from discontinued operations attributable to Duke Energy Corporation common stockholders |  |  |  |
Basic (usd per share) |  | 0.01 | 0.01 | (0.01)
Diluted (usd per share) |  | 0.01 | 0.01 | (0.01)
Net income available to Duke Energy Corporation common stockholders |  |  |  |
Basic (usd per share) |  | 4.94 | 1.72 | 5.06
Diluted (usd per share) |  | $ 4.94 | $ 1.72 | $ 5.06
Weighted average shares outstanding |  |  |  |
Basic (in shares) |  | 769 | 737 | 729
Diluted (in shares) |  | 769 | 738 | 729
Fuel used in electric generation and purchased power |  |  |  |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | $ 6,255 | $ 6,051 | $ 6,826
Cost of natural gas |  |  |  |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 705 | 460 | 627
Duke Energy Carolinas |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues |  | 7,102 | 7,015 | 7,395
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 1,601 | 1,682 | 1,804
Operation, maintenance and other |  | 1,833 | 1,743 | 1,868
Depreciation and amortization |  | 1,468 | 1,462 | 1,388
Property and other taxes |  | 320 | 299 | 292
Impairment of assets and other charges |  | 227 | 476 | 17
Total operating expenses |  | 5,449 | 5,662 | 5,369
Gains (Losses) on Sales of Other Assets and Other, net |  | 2 | 1 |
Operating Income |  | 1,655 | 1,354 | 2,026
Other Income and Expenses |  |  |  |
Other income and expenses, net |  | 270 | 177 | 151
Total other income and expenses |  | 270 | 177 | 151
Interest Expense |  | 538 | 487 | 463
Income From Continuing Operations Before Income Taxes |  | 1,387 | 1,044 | 1,714
Income Tax Expense (Benefit) From Continuing Operations |  | 51 | 88 | 311
Net Income Attributable to Parent |  | 1,336 | 956 | 1,403
Other Comprehensive Income, net of tax |  |  |  |
Net unrealized gain on cash flow hedges |  | 1 |  |
Other Comprehensive Loss, net of tax |  | 1 |  |
Comprehensive Income Attributable to Duke Energy Corporation |  | 1,337 | 956 | 1,403
Progress Energy |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues |  | 11,057 | 10,627 | 11,202
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 3,584 | 3,479 | 4,024
Operation, maintenance and other |  | 2,529 | 2,479 | 2,495
Depreciation and amortization |  | 1,929 | 1,818 | 1,845
Property and other taxes |  | 542 | 545 | 561
Impairment of assets and other charges |  | 82 | 495 | (24)
Total operating expenses |  | 8,666 | 8,816 | 8,901
Gains (Losses) on Sales of Other Assets and Other, net |  | 14 | 9 |
Operating Income |  | 2,405 | 1,820 | 2,301
Other Income and Expenses |  |  |  |
Other income and expenses, net |  | 215 | 129 | 141
Total other income and expenses |  | 215 | 129 | 141
Interest Expense |  | 794 | 790 | 862
Income Before Income Taxes |  | 1,826 | 1,159 | 1,580
Income Tax Expense (Benefit) From Continuing Operations |  | 227 | 113 | 253
Net Income |  | 1,599 | 1,046 | 1,327
Add: Net Loss Attributable to Noncontrolling Interests |  | (1) | (1) |
Net Income Attributable to Parent |  | 1,598 | 1,045 | 1,327
Other Comprehensive Income, net of tax |  |  |  |
Pension and OPEB adjustments |  | 1 | (1) | 2
Net unrealized gain on cash flow hedges |  | 3 | 5 | 5
Unrealized (losses) gains on available-for-sale securities |  |  | (1) | 1
Other Comprehensive Loss, net of tax |  | 4 | 3 | 8
Comprehensive Income |  | 1,603 | 1,049 | 1,335
Add: Comprehensive Loss Attributable to Noncontrolling Interests |  | 1 | 1 |
Comprehensive Income Attributable to Duke Energy Corporation |  | 1,602 | 1,048 | 1,335
Duke Energy Progress |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues |  | 5,780 | 5,422 | 5,957
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 1,778 | 1,743 | 2,012
Operation, maintenance and other |  | 1,467 | 1,332 | 1,446
Depreciation and amortization |  | 1,097 | 1,116 | 1,143
Property and other taxes |  | 159 | 167 | 176
Impairment of assets and other charges |  | 63 | 499 | 12
Total operating expenses |  | 4,564 | 4,857 | 4,789
Gains (Losses) on Sales of Other Assets and Other, net |  | 13 | 8 |
Operating Income |  | 1,229 | 573 | 1,168
Other Income and Expenses |  |  |  |
Other income and expenses, net |  | 143 | 75 | 100
Total other income and expenses |  | 143 | 75 | 100
Interest Expense |  | 306 | 269 | 306
Income From Continuing Operations Before Income Taxes |  | 1,066 | 379 | 962
Income Tax Expense (Benefit) From Continuing Operations |  | 75 | (36) | 157
Net Income Attributable to Parent |  | 991 | 415 | 805
Other Comprehensive Income, net of tax |  |  |  |
Comprehensive Income Attributable to Duke Energy Corporation |  | 991 | 415 | 805
Duke Energy Florida |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues |  | 5,259 | 5,188 | 5,231
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 1,806 | 1,737 | 2,012
Operation, maintenance and other |  | 1,048 | 1,131 | 1,034
Depreciation and amortization |  | 831 | 702 | 702
Property and other taxes |  | 383 | 381 | 392
Impairment of assets and other charges |  | 19 | (4) | (36)
Total operating expenses |  | 4,087 | 3,947 | 4,104
Gains (Losses) on Sales of Other Assets and Other, net |  | 1 | 1 |
Operating Income |  | 1,173 | 1,242 | 1,127
Other Income and Expenses |  |  |  |
Other income and expenses, net |  | 71 | 53 | 48
Total other income and expenses |  | 71 | 53 | 48
Interest Expense |  | 319 | 326 | 328
Income From Continuing Operations Before Income Taxes |  | 925 | 969 | 847
Income Tax Expense (Benefit) From Continuing Operations |  | 187 | 198 | 155
Net Income Attributable to Parent |  | 738 | 771 | 692
Other Comprehensive Income, net of tax |  |  |  |
Unrealized (losses) gains on available-for-sale securities |  | (1) | (1) | 1
Other Comprehensive Loss, net of tax |  | (1) | (1) | 1
Comprehensive Income Attributable to Duke Energy Corporation |  | 737 | 770 | 693
Duke Energy Ohio |  |  |  |
Operating Revenues |  |  |  |
Regulated electric |  | 1,493 | 1,405 | 1,456
Regulated natural gas |  | 544 | 453 | 484
Total operating revenues |  | 2,037 | 1,858 | 1,940
Operating Expenses |  |  |  |
Operation, maintenance and other |  | 479 | 463 | 520
Depreciation and amortization |  | 307 | 278 | 265
Property and other taxes |  | 355 | 324 | 308
Impairment of assets and other charges |  | 25 |  |
Total operating expenses |  | 1,711 | 1,477 | 1,576
Gains (Losses) on Sales of Other Assets and Other, net |  | 1 |  |
Operating Income |  | 327 | 381 | 364
Other Income and Expenses |  |  |  |
Other income and expenses, net |  | 18 | 16 | 24
Total other income and expenses |  | 18 | 16 | 24
Interest Expense |  | 111 | 102 | 109
Income From Continuing Operations Before Income Taxes |  | 234 | 295 | 279
Income Tax Expense (Benefit) From Continuing Operations |  | 30 | 43 | 40
Income From Continuing Operations |  | 204 | 252 | 239
Income (Loss) From Discontinued Operations, net of tax |  |  |  | (1)
Net Income Attributable to Parent |  | 204 | 252 | 238
Other Comprehensive Income, net of tax |  |  |  |
Comprehensive Income Attributable to Duke Energy Corporation |  | 204 | 252 | 238
Duke Energy Ohio | Fuel used in electric generation and purchased power |  |  |  |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 409 | 339 | 388
Duke Energy Ohio | Cost of natural gas |  |  |  |
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 136 | 73 | 95
Duke Energy Indiana |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues |  | 3,174 | 2,795 | 3,004
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 985 | 767 | 935
Operation, maintenance and other |  | 750 | 762 | 790
Depreciation and amortization |  | 615 | 569 | 525
Property and other taxes |  | 73 | 81 | 69
Impairment of assets and other charges |  | 9 |  |
Total operating expenses |  | 2,432 | 2,179 | 2,319
Operating Income |  | 742 | 616 | 685
Other Income and Expenses |  |  |  |
Other income and expenses, net |  | 42 | 37 | 41
Total other income and expenses |  | 42 | 37 | 41
Interest Expense |  | 196 | 161 | 156
Income From Continuing Operations Before Income Taxes |  | 588 | 492 | 570
Income Tax Expense (Benefit) From Continuing Operations |  | 107 | 84 | 134
Net Income Attributable to Parent |  | 481 | 408 | 436
Other Comprehensive Income, net of tax |  |  |  |
Comprehensive Income Attributable to Duke Energy Corporation |  | 481 | 408 | 436
Piedmont |  |  |  |
Operating Revenues |  |  |  |
Regulated natural gas |  | 1,555 | 1,286 | 1,369
Nonregulated electric and other |  | 14 | 11 | 12
Total operating revenues |  | 1,569 | 1,297 | 1,381
Operating Expenses |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 569 | 386 | 532
Operation, maintenance and other |  | 327 | 322 | 328
Depreciation and amortization |  | 213 | 180 | 172
Property and other taxes |  | 55 | 53 | 45
Impairment of assets and other charges |  | 10 | 7 |
Total operating expenses |  | 1,174 | 948 | 1,077
Operating Income |  | 395 | 349 | 304
Other Income and Expenses |  |  |  |
Equity in earnings (losses) of unconsolidated affiliates |  | 9 | 9 | 8
Other income and expenses, net |  | 55 | 51 | 20
Total other income and expenses |  | 64 | 60 | 28
Interest Expense |  | 119 | 118 | 87
Income From Continuing Operations Before Income Taxes |  | 340 | 291 | 245
Income Tax Expense (Benefit) From Continuing Operations |  | 30 | 18 | 43
Net Income Attributable to Parent |  | 310 | 273 | 202
Other Comprehensive Income, net of tax |  |  |  |
Comprehensive Income Attributable to Duke Energy Corporation |  | $ 310 | $ 273 | $ 202
[1] | Net of income tax impacts of approximately $17 million and $35 million for the years ended December 31, 2021, and 2020, respectively. Tax impacts are immaterial for other periods presented.

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