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v3.23.1

Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting Information [Line Items] |
Business Segment Data | Business segment information is presented in the following tables. Segment assets presented exclude intercompany assets.
| Three Months Ended March 31, 2023
| Electric |  | Gas |  |  |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  |  |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  |  |  | Segments |  | Other |  | Eliminations |  | Total
Unaffiliated revenues | $ | 6,381 |  |  | $ | 888 |  |  |  |  | $ | 7,269 |  |  | $ | 7 |  |  | $ | — |  |  | $ | 7,276 |
Intersegment revenues | 17 |  |  | 23 |  |  |  |  | 40 |  |  | 24 |  |  | (64) |  |  | — |
Total revenues | $ | 6,398 |  |  | $ | 911 |  |  |  |  | $ | 7,309 |  |  | $ | 31 |  |  | $ | (64) |  |  | $ | 7,276 |
Segment income (loss) | $ | 791 |  |  | $ | 287 |  |  |  |  | $ | 1,078 |  |  | $ | (168) |  |  | $ | — |  |  | $ | 910 |
Less: Noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 43 |
Add: Preferred stock dividend |  |  |  |  |  |  |  |  |  |  |  |  | 39 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | (145) |
Net Income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 761 |
Segment assets(a) | $ | 152,989 |  |  | $ | 16,217 |  |  |  |  | $ | 169,206 |  |  | $ | 9,627 |  |  | $ | — |  |  | $ | 178,833 |
| Three Months Ended March 31, 2022
| Electric |  | Gas |  |  |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  |  |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  |  |  | Segments |  | Other |  | Eliminations |  | Total
Unaffiliated revenues | $ | 5,995 |  |  | $ | 1,009 |  |  |  |  | $ | 7,004 |  |  | $ | 7 |  |  | $ | — |  |  | $ | 7,011 |
Intersegment revenues | 7 |  |  | 23 |  |  |  |  | 30 |  |  | 23 |  |  | (53) |  |  | — |
Total revenues | $ | 6,002 |  |  | $ | 1,032 |  |  |  |  | $ | 7,034 |  |  | $ | 30 |  |  | $ | (53) |  |  | $ | 7,011 |
Segment income (loss)(b) | $ | 723 |  |  | $ | 254 |  |  |  |  | $ | 977 |  |  | $ | (171) |  |  | $ | — |  |  | $ | 806 |
Less: Noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 37 |
Add: Preferred stock dividend |  |  |  |  |  |  |  |  |  |  |  |  | 39 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | 12 |
Net Income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 820 |
(a)Other includes Assets Held for Sale balances related to the Commercial Renewables Disposal Groups. Refer to Note 2 for further information. (b)EU&I includes $211 million recorded within Impairment of assets and other charges, $46 million within Operating revenues and $22 million within Noncontrolling Interests related to the Duke Energy Indiana Supreme Court ruling on the Condensed Consolidated Statements of Operations. See Note 4 for additional information.
Duke Energy Ohio |
Segment Reporting Information [Line Items] |
Business Segment Data |
| Three Months Ended March 31, 2023
| Electric |  | Gas |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  | Segments |  | Other |  | Eliminations |  | Total
Total revenues | $ | 474 |  |  | $ | 235 |  |  | $ | 709 |  |  | $ | — |  |  | $ | — |  |  | $ | 709 |
Segment income (loss)/Net income | $ | 49 |  |  | $ | 52 |  |  | $ | 101 |  |  | $ | (1) |  |  | $ | — |  |  | $ | 100 |
Segment assets | $ | 7,553 |  |  | $ | 4,041 |  |  | $ | 11,594 |  |  | $ | 10 |  |  | $ | 89 |  |  | $ | 11,693 |
| Three Months Ended March 31, 2022
| Electric |  | Gas |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  | Segments |  | Other |  |  |  | Total
Total revenues | $ | 412 |  |  | $ | 226 |  |  | $ | 638 |  |  | $ | — |  |  |  |  | $ | 638 |
Segment income (loss)/Net income | $ | 41 |  |  | $ | 38 |  |  | $ | 79 |  |  | $ | (2) |  |  |  |  | $ | 77 |

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