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Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2024
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 June 30, 2024
| Electric |  | Gas |  |  |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  |  |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  |  |  | Segments |  | Other |  | Eliminations |  | Total
Unaffiliated revenues | $ | 6,802 |  |  | $ | 359 |  |  |  |  | $ | 7,161 |  |  | $ | 11 |  |  | $ | — |  |  | $ | 7,172 |
Intersegment revenues | 18 |  |  | 22 |  |  |  |  | 40 |  |  | 29 |  |  | (69) |  |  | — |
Total revenues | $ | 6,820 |  |  | $ | 381 |  |  |  |  | $ | 7,201 |  |  | $ | 40 |  |  | $ | (69) |  |  | $ | 7,172 |
Segment income (loss)(a) | $ | 1,090 |  |  | $ | 6 |  |  |  |  | $ | 1,096 |  |  | $ | (200) |  |  | $ | — |  |  | $ | 896 |
Add: Noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 21 |
Add: Preferred stock dividend |  |  |  |  |  |  |  |  |  |  |  |  | 14 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | (10) |
Net Income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 921 |
Segment assets(b) | $ | 159,770 |  |  | $ | 17,600 |  |  |  |  | $ | 177,370 |  |  | $ | 4,205 |  |  | $ | — |  |  | $ | 181,575 |
| Three Months Ended June 30, 2023
| Electric |  | Gas |  |  |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  |  |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  |  |  | Segments |  | Other |  | Eliminations |  | Total
Unaffiliated revenues | $ | 6,232 |  |  | $ | 337 |  |  |  |  | $ | 6,569 |  |  | $ | 9 |  |  | $ | — |  |  | $ | 6,578 |
Intersegment revenues | 18 |  |  | 22 |  |  |  |  | 40 |  |  | 25 |  |  | (65) |  |  | — |
Total revenues | $ | 6,250 |  |  | $ | 359 |  |  |  |  | $ | 6,609 |  |  | $ | 34 |  |  | $ | (65) |  |  | $ | 6,578 |
Segment income (loss) | $ | 850 |  |  | $ | 25 |  |  |  |  | $ | 875 |  |  | $ | (161) |  |  | $ | — |  |  | $ | 714 |
Add: Noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 16 |
Add: Preferred stock dividend |  |  |  |  |  |  |  |  |  |  |  |  | 14 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | (948) |
Net Loss |  |  |  |  |  |  |  |  |  |  |  |  | $ | (204) |
(a)EU&I includes $42 million recorded within Impairment of assets and other charges, $2 million within Operations, maintenance and other, and an $11 million reduction recorded within Interest Expense on Duke Energy Carolinas' and Duke Energy Progress' Condensed Consolidated Statement of Operations, related to the South Carolina rate case order. (b)Other includes Assets Held for Sale balances related to the Commercial Renewables Disposal Groups. Refer to Note 2 for further information.
| Six Months Ended June 30, 2024
| Electric |  | Gas |  |  |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  |  |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  |  |  | Segments |  | Other |  | Eliminations |  | Total
Unaffiliated revenues | $ | 13,587 |  |  | $ | 1,238 |  |  |  |  | $ | 14,825 |  |  | $ | 18 |  |  | $ | — |  |  | $ | 14,843 |
Intersegment revenues | 36 |  |  | 45 |  |  |  |  | 81 |  |  | 60 |  |  | (141) |  |  | — |
Total revenues | $ | 13,623 |  |  | $ | 1,283 |  |  |  |  | $ | 14,906 |  |  | $ | 78 |  |  | $ | (141) |  |  | $ | 14,843 |
Segment income (loss)(a) | $ | 2,111 |  |  | $ | 290 |  |  |  |  | $ | 2,401 |  |  | $ | (403) |  |  | $ | — |  |  | $ | 1,998 |
Add: Noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 34 |
Add: Preferred stock dividend |  |  |  |  |  |  |  |  |  |  |  |  | 53 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | (13) |
Net Income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,072 |
| Six Months Ended June 30, 2023
| Electric |  | Gas |  |  |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  |  |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  |  |  | Segments |  | Other |  | Eliminations |  | Total
Unaffiliated revenues | $ | 12,613 |  |  | $ | 1,225 |  |  |  |  | $ | 13,838 |  |  | $ | 16 |  |  | $ | — |  |  | $ | 13,854 |
Intersegment revenues | 35 |  |  | 45 |  |  |  |  | 80 |  |  | 49 |  |  | (129) |  |  | — |
Total revenues | $ | 12,648 |  |  | $ | 1,270 |  |  |  |  | $ | 13,918 |  |  | $ | 65 |  |  | $ | (129) |  |  | $ | 13,854 |
Segment income (loss) | $ | 1,641 |  |  | $ | 312 |  |  |  |  | $ | 1,953 |  |  | $ | (329) |  |  | $ | — |  |  | $ | 1,624 |
Add: Noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | (27) |
Add: Preferred stock dividend |  |  |  |  |  |  |  |  |  |  |  |  | 53 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | (1,093) |
Net Income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 557 |
(a)EU&I includes $42 million recorded within Impairment of assets and other charges, $2 million within Operations, maintenance and other, and an $11 million reduction recorded within Interest Expense on Duke Energy Carolinas' and Duke Energy Progress' Condensed Consolidated Statement of Operations, related to the South Carolina rate case order.
Duke Energy Ohio |
Segment Reporting Information [Line Items] |
Business Segment Data |
| Three Months Ended June 30, 2024
| Electric |  | Gas |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  | Segments |  | Other |  | Eliminations |  | Total
Total revenues | $ | 476 |  |  | $ | 132 |  |  | $ | 608 |  |  | $ | — |  |  | $ | — |  |  | $ | 608 |
Segment income (loss)/Net income | $ | 69 |  |  | $ | 9 |  |  | $ | 78 |  |  | $ | (1) |  |  | $ | — |  |  | $ | 77 |
Segment assets | $ | 8,034 |  |  | $ | 4,389 |  |  | $ | 12,423 |  |  | $ | 13 |  |  | $ | 165 |  |  | $ | 12,601 |
| Three Months Ended June 30, 2023
| Electric |  | Gas |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  | Segments |  | Other |  |  |  | Total
Total revenues | $ | 465 |  |  | $ | 124 |  |  | $ | 589 |  |  | $ | — |  |  |  |  | $ | 589 |
Segment income (loss)/Net income | $ | 54 |  |  | $ | 18 |  |  | $ | 72 |  |  | $ | (1) |  |  |  |  | $ | 71 |
| Six Months Ended June 30, 2024
| Electric |  | Gas |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  | Segments |  | Other |  |  |  | Total
Total revenues | $ | 934 |  |  | $ | 352 |  |  | $ | 1,286 |  |  | $ | — |  |  |  |  | $ | 1,286 |
Segment income (loss)/Net income | $ | 124 |  |  | $ | 50 |  |  | $ | 174 |  |  | $ | (3) |  |  |  |  | $ | 171 |
| Six Months Ended June 30, 2023
| Electric |  | Gas |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  | Segments |  | Other |  |  |  | Total
Total revenues | $ | 939 |  |  | $ | 359 |  |  | $ | 1,298 |  |  | $ | — |  |  |  |  | $ | 1,298 |
Segment income (loss)/Net income | $ | 103 |  |  | $ | 70 |  |  | $ | 173 |  |  | $ | (2) |  |  |  |  | $ | 171 |

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