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v3.22.2

Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Florida - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Operating Revenues |  | $ 6,685 | $ 5,758 | $ 13,817 | $ 11,908
Operating Expenses |  |  |  |  |
Operation, maintenance and other |  | 1,447 | 1,410 | 3,077 | 2,812
Depreciation and amortization |  | 1,302 | 1,207 | 2,622 | 2,433
Property and other taxes |  | 379 | 349 | 771 | 702
Impairment of assets and other charges |  | (9) | 131 | 206 | 131
Gains on Sales of Other Assets and Other, net |  | 8 | 2 | 10 | 2
Total operating expenses |  | 5,280 | 4,591 | 11,135 | 9,291
Operating Income |  | 1,413 | 1,169 | 2,692 | 2,619
Total other income and expenses |  | 151 | 137 | 265 | 247
Interest Expense |  | 607 | 572 | 1,194 | 1,107
Income Before Income Taxes |  | 957 | 734 | 1,763 | 1,759
Income Tax Expense |  | 77 | 36 | 63 | 120
Net Income Attributable to Duke Energy Corporation |  | 907 | 765 | 1,764 | 1,757
Unrealized (losses) gains on available-for-sale securities | [1] | (8) | 4 | (21) | (4)
Comprehensive income |  | 1,038 | 677 | 1,994 | 1,688
Duke Energy Florida |  |  |  |  |
Operating Revenues |  | 1,628 | 1,325 | 2,983 | 2,426
Operating Expenses |  |  |  |  |
Fuel used in electric generation and purchased power/Cost of natural gas |  | 665 | 424 | 1,155 | 783
Operation, maintenance and other |  | 241 | 255 | 490 | 497
Depreciation and amortization |  | 237 | 205 | 468 | 405
Property and other taxes |  | 109 | 92 | 212 | 185
Impairment of assets and other charges |  |  | 19 |  | 19
Gains on Sales of Other Assets and Other, net |  | 1 |  | 2 |
Total operating expenses |  | 1,252 | 995 | 2,325 | 1,889
Operating Income |  | 377 | 330 | 660 | 537
Total other income and expenses |  | 40 | 18 | 55 | 36
Interest Expense |  | 90 | 80 | 174 | 160
Income Before Income Taxes |  | 327 | 268 | 541 | 413
Income Tax Expense |  | 66 | 51 | 109 | 79
Net Income Attributable to Duke Energy Corporation |  | 261 | 217 | 432 | 334
Unrealized (losses) gains on available-for-sale securities |  | (1) | 1 | (2) |
Comprehensive income |  | $ 260 | $ 218 | $ 430 | $ 334
[1] | Net of income tax impacts of approximately $40 million and $27 million for the three months ended June 30, 2022, and 2021, respectively, and $72 million and $19 million for the six months ended June 30, 2022, and 2021, respectively.

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