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Condensed Consolidated Statements of Operations and Comprehensive Income - Progress Energy - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating Revenues $ 7,172 $ 6,578 $ 14,843 $ 13,854
Operating Expenses        
Operation, maintenance and other 1,320 1,375 2,699 2,685
Depreciation and amortization 1,409 1,333 2,796 2,560
Property and other taxes 393 353 779 742
Impairment of assets and other charges 43 0 44 8
Total operating expenses 5,471 5,179 11,191 10,788
Gain (Loss) on Sales of Other Assets and Other, net 6 31 18 38
Operating Income 1,707 1,430 3,670 3,104
Other Income and Expenses, net 188 167 374 338
Interest Expense 824 727 1,641 1,447
Income From Continuing Operations Before Income Taxes 1,071 870 2,403 1,995
Income Tax Expense From Continuing Operations 140 119 318 274
Net Income (Loss) Attributable to Duke Energy Corporation 900 (220) 2,038 584
Unrealized gains on available-for-sale securities [1] (1) (2) (3) 4
Other Comprehensive (Loss) Income, net of tax [1] (7) 55 108 29
Comprehensive Income (Loss) 914 (149) 2,180 586
Progress Energy        
Operating Revenues 3,357 3,212 6,585 6,260
Operating Expenses        
Cost of sales 1,202 1,176 2,345 2,367
Operation, maintenance and other 588 684 1,216 1,252
Depreciation and amortization 568 542 1,155 1,046
Property and other taxes 166 173 324 341
Impairment of assets and other charges 9 0 9 5
Total operating expenses 2,533 2,575 5,049 5,011
Gain (Loss) on Sales of Other Assets and Other, net 6 6 13 12
Operating Income 830 643 1,549 1,261
Other Income and Expenses, net 60 38 122 97
Interest Expense 265 219 525 465
Income From Continuing Operations Before Income Taxes 625 462 1,146 893
Income Tax Expense From Continuing Operations 104 77 190 149
Net Income (Loss) Attributable to Duke Energy Corporation 521 385 956 744
Unrealized gains on available-for-sale securities 0 0 0 2
Other Comprehensive (Loss) Income, net of tax 0 0 0 2
Comprehensive Income (Loss) $ 521 $ 385 $ 956 $ 746
[1] Net of income tax benefit of approximately $2 million and income tax expense of $16 million for the three months ended June 30, 2024, and 2023, respectively and approximately $32 million and $9 million of income tax expense for the six months ended June 30, 2024, and 2023, respectively.